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Employee Benefit Plans (Tables)

9 Months Ended

Jul. 03, 2021

Pension and Other Postretirement Benefits Cost (Reversal of Cost) [Abstract]

Net Periodic Benefit Costs

Net periodic benefit costs for our defined benefit pension plans are as follows:

						Three Months Ended												Nine Months Ended
						July 3, 2021						June 27, 2020						July 3, 2021						June 27, 2020
U.S. Plans
Service cost						$	5,622					$	5,758					$	16,866					$	17,275
Interest cost						4,276						7,650						12,828						22,948
Expected return on plan assets						(7,636)						(11,021)						(22,908)						(33,063)
Amortization of prior service cost						—						33						—						100
Amortization of actuarial loss						3,430						6,329						10,291						18,987
Expense for U.S. defined benefit plans						$	5,692					$	8,749					$	17,077					$	26,247
Non-U.S. Plans
Service cost						$	1,214					$	1,680					$	4,101					$	5,017
Interest cost						528						674						1,759						2,066
Expected return on plan assets						(994)						(1,124)						(3,127)						(3,398)
Amortization of prior service cost (credit)						16						(2)						30						(2)
Amortization of actuarial loss						1,405						1,228						4,195						3,656
Curtailment (gain) loss						—						100						(5,830)						100
Settlement loss						—						537						—						537
Expense for non-U.S. defined benefit plans						$	2,169					$	3,093					$	1,128					$	7,976

Defined Contribution Plan Disclosures

Pension expense for our defined contribution plans consists of:

						Three Months Ended												Nine Months Ended
						July 3, 2021						June 27, 2020						July 3, 2021						June 27, 2020
U.S. defined contribution plans						$	9,151					$	7,353					$	26,911					$	19,957
Non-U.S. defined contribution plans						2,044						1,521						5,709						4,311
Total expense for defined contribution plans						$	11,195					$	8,874					$	32,620					$	24,268

X

- Definition

Tabular disclosure of defined contribution pension plans or defined contribution other postretirement plans, separately for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 70
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942

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- References

No definition available.

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X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

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