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v3.22.2.2

Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Oct. 01, 2021
--- | --- | ---
Obligations relating to: |  |
Other employee benefit plans | $ 138,897 | $ 156,931
Net operating losses | 132,999 | 197,929
Foreign tax credit | 83,697 | 87,689
Contract revenues and costs | 0 | 81,633
Lease liability | 138,635 | 155,064
Unrealized foreign exchange loss | 46,005 | 0
Other | 13,005 | 19,689
Valuation allowance | (113,483) | (188,662)
Gross deferred tax assets | 439,755 | 510,273
Deferred tax liabilities: |  |
Contract revenues and costs | (6,007) | 0
Depreciation and amortization | (431,946) | (436,324)
Lease right of use asset | (71,658) | (93,338)
Partnership investment | (52,787) | (72,560)
Hedge Investments | (38,994) | (13,754)
Unrealized Foreign Exchange Gain | (45,754) | 0
Other | (30,206) | (5,484)
Gross deferred tax liabilities | (677,352) | (621,460)
Net deferred tax liabilities | $ (237,597) | $ (111,187)

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