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Employee Benefit Plans (Tables)

3 Months Ended

Dec. 31, 2022

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

Defined Contribution Plan Disclosures

Pension expense for our defined contribution plans consists of:

												Three Months Ended
																		December 31, 2022						January 1, 2022
U.S. defined contribution plans																		$	10,185					$	10,545
Non-U.S. defined contribution plans																		2,065						2,152
Total expense for defined contribution plans																		$	12,250					$	12,697

Net Periodic Benefit Costs

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

												Three Months Ended
																		December 31, 2022						January 1, 2022
U.S. Plans
Service cost																		$	3,228					$	4,957
Interest cost																		7,028						4,562
Expected return on plan assets																		(7,147)						(7,451)
Amortization of actuarial loss																		3,362						3,896
Expense for U.S. defined benefit plans																		$	6,471					$	5,964
Non-U.S. Plans
Service cost																		$	642					$	1,122
Interest cost																		1,303						634
Expected return on plan assets																		(1,017)						(897)
Amortization of prior service cost																		13						15
Amortization of actuarial loss																		96						1,022
Expense for non-U.S. defined benefit plans																		$	1,037					$	1,896

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 https://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 https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

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