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Income Taxes (Tables)
 12 Months Ended
Oct. 02, 2020
Income Tax Disclosure [Abstract]  
Components of Consolidated Income Tax Expense The following table presents the components of our consolidated income taxes for continuing operations for years ended October 2, 2020, September 27, 2019 and September 28, 2018 (in thousands):
 For the Years Ended
 October 2, 2020September 27, 2019September 28, 2018
Current income tax (benefit) expense from continuing operations:   
Federal$(37,030)$25,549 $49,829 
State(5,021)6,639 (1,546)
Foreign41,616 57,156 20,858 
Total current tax expense from continuing operations(435)89,344 69,141 
Deferred income tax expense (benefit) from continuing operations:   
Federal53,485 6,607 230,358 
State7,133 20,408 17,318 
Foreign(4,863)(79,405)8,815 
Total deferred tax expense (benefit) from continuing operations55,755 (52,390)256,491 
Consolidated income tax expense from continuing operations$55,320 $36,954 $325,632 
Components of Deferred Tax Assets
The following table presents the components of our net deferred tax assets at October 2, 2020 and September 27, 2019 (in thousands):
 October 2, 2020September 27, 2019
Deferred tax assets:  
Obligations relating to:  
Defined benefit pension plans$55,949 $56,854 
Other employee benefit plans132,613 149,276 
Net operating losses197,987 241,033 
Foreign tax credit87,259 84,553 
Other credits6,808 13,881 
Contract revenues and costs70,733 51,579 
Investments49,848 23,204 
Lease liability154,979 — 
Deferred rent— 21,847 
Restructuring11,974 8,205 
Valuation allowance(140,578)(153,257)
Gross deferred tax assets627,572 497,175 
Deferred tax liabilities:  
Depreciation and amortization(240,097)(177,002)
Lease right of use asset(89,824)— 
Unremitted earnings(17,295)(29,761)
Partnership investment(66,082)— 
Other, net(6,593)(8,890)
Gross deferred tax liabilities(419,891)(215,653)
Net deferred tax assets$207,681 $281,522 
Income Tax Benefits Realized from the Exercise of Nonqualified Stock Options, and Disqualifying Dispositions of Stock Sold Under our Employee Stock Purchase Plans
The following table presents the income tax benefits from continuing operations realized from the exercise of non-qualified stock options and disqualifying dispositions of stock sold under our employee stock purchase plans for the years ended October 2, 2020, September 27, 2019 and September 28, 2018 (in millions):
For the Years Ended
October 2, 2020September 27, 2019September 28, 2018
$10.2 $7.9 $2.2 
Income Tax Expense in Consolidated Statements of Earnings The following table reconciles total income tax expense from continuing operations using the statutory U.S. federal income tax rate to the consolidated income tax expense for continuing operations shown in the accompanying Consolidated Statements of Earnings for the years ended October 2, 2020, September 27, 2019 and September 28, 2018 (dollars in thousands):
 For the Years Ended
 October 2, 2020%September 27, 2019%September 28, 2018%
Statutory amount$92,652 21.0 %$73,701 21.0 %$81,421 24.6 %
State taxes, net of the federal benefit7,2541.6 %10,183 2.9 %15,772 4.8 %
Exclusion of tax on non-controlling interests(6,622)(1.5)%(4,839)(1.4)%(2,389)(0.7)%
Foreign:    
Difference in tax rates of foreign operations(6,267)(1.4)%1,083 0.3 %2,815 0.9 %
Benefit from foreign valuation allowance release(16,861)(3.8)%(29,125)(8.3)%(5,088)(1.5)%
U.S. tax cost (benefit) of foreign operations42,992 9.7 %(17,760)(5.1)%4,030 1.2 %
Tax differential on foreign earnings19,864 4.5 %(45,802)(13.1)%1,757 0.6 %
Foreign tax credits(26,471)(6.0)%(15,682)(4.5)%(21,735)(6.6)%
Tax Rate Change(6,811)(1.5)%— — — — 
Tax reform—— %36,674 10.4 %155,756 47.1 %
Valuation allowance—— %(207)(0.1)%104,221 31.5 %
Uncertain tax positions(11,338)(2.6)%(6,883)(2.0)%(1,402)(0.4)%
Other items:
IRS §179D deduction(7,267)(1.6)%(2,957)(0.8)%(4,557)(1.4)%
Disallowed officer compensation5,0811.2 %5,568 1.6 %1,510 0.5 %
Stock compensation(10,234)(2.3)%(7,864)(2.2)%(2,158)(0.7)%
Other items – net(788)(0.2)%(4,938)(1.4)%(2,564)(0.8)%
Total other items(13,208)(3.0)%(10,191)(2.8)%(7,769)(2.4)%
Taxes on income from continuing operations$55,320 12.5 %$36,954 10.5 %$325,632 98.4 %
Income Tax Payments The following table presents income tax payments made during the years ended October 2, 2020, September 27, 2019 and September 28, 2018 (in millions):
October 2, 2020September 27, 2019September 28, 2018
$39.8 $291.7 $44.3 
Components of our Consolidated Earnings Before Taxes
The following table presents the components of our consolidated earnings from continuing operations before taxes for the years ended October 2, 2020, September 27, 2019 and September 28, 2018 (in thousands):
 For the Years Ended
 October 2, 2020September 27, 2019September 28, 2018
United States earnings$208,302 $225,898 $263,991 
Foreign earnings232,901 125,061 66,990 
 $441,203 $350,959 $330,981 
Schedule of Unrecognized Tax Benefits Roll Forward
The following table presents the reconciliation of the beginning and ending amount of unrecognized tax benefits for both continuing and discontinued operations, with ECR-sale related impacts removed in the Acquisitions/Divestitures row, for the years ended October 2, 2020, September 27, 2019 and September 28, 2018 (in thousands):
 For the Years Ended
 October 2, 2020September 27, 2019September 28, 2018
Balance, beginning of year$104,355 $179,140 $38,580 
Acquisitions/Divestitures— (31,004)137,912 
Additions based on tax positions related to the current year1,064 7,455 9,780 
Additions for tax positions of prior years7,472 1,994 5,561 
Reductions for tax positions of prior years(6,695)(49,849)(8,962)
Settlement(3,712)(3,381)(3,731)
Balance, end of year$102,484 $104,355 $179,140