XML 47 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets - Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Jan. 01, 2021
Oct. 02, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Amount $ 3,050,528 $ 3,248,444
Accumulated Amortization (1,116,065) (1,315,807)
Finite-Lived Intangible Assets, Net 1,934,463 1,932,637
Customer relationship assets    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 1,986,182 2,195,700
Accumulated Amortization (1,107,375) (1,308,002)
Finite-Lived Intangible Assets, Net 878,807 887,698
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 1,064,346 1,052,744
Accumulated Amortization (8,690) (7,805)
Finite-Lived Intangible Assets, Net $ 1,055,656 $ 1,044,939