XML 30 R20.htm IDEA: XBRL DOCUMENT v3.22.2
Employee Benefit Plans
9 Months Ended
Jul. 02, 2022
Pension and Other Postretirement Benefits Cost (Reversal of Cost) [Abstract]  
Employee Benefit Plans Employee Benefit Plans
Pension expense for our defined contribution plans consists of:
 Three Months EndedNine Months Ended
July 2,
2022
July 3,
2021
July 2,
2022
July 3,
2021
U.S. defined contribution plans$10,558 $9,151 $32,253 $26,911 
Non-U.S. defined contribution plans1,994 2,044 6,551 5,709 
Total expense for defined contribution plans$12,552 $11,195 $38,804 $32,620 
Net periodic benefit costs for our defined benefit pension plans are as follows:
Three Months EndedNine Months Ended
July 2,
2022
July 3,
2021
July 2,
2022
July 3,
2021
U.S. Plans
Service cost$4,957 $5,622 $14,870 $16,866 
Interest cost4,562 4,276 13,685 12,828 
Expected return on plan assets(7,451)(7,636)(22,352)(22,908)
Amortization of actuarial loss3,896 3,430 11,689 10,291 
Expense for U.S. defined benefit plans$5,964 $5,692 $17,892 $17,077 
Non-U.S. Plans
Service cost$1,056 $1,214 $3,285 $4,101 
Interest cost602 528 1,863 1,759 
Expected return on plan assets(839)(994)(2,622)(3,127)
Amortization of prior service cost15 16 45 30 
Amortization of actuarial loss953 1,405 2,979 4,195 
Curtailment gain— — — (5,830)
Expense for non-U.S. defined benefit plans$1,787 $2,169 $5,550 $1,128