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Supplemental Balance Sheet Information | 9 Months Ended
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Jul. 02, 2017
Balance Sheet Related Disclosures [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information (in millions) Property, Plant and Equipment, net
| Jul 2, 2017 |  | Oct 2, 2016
Land | $ | 46.8 |  |  | $ | 46.6 |
Buildings | 475.7 |  |  | 458.4 |
Leasehold improvements | 6,200.2 |  |  | 5,892.9 |
Store equipment | 2,059.1 |  |  | 1,931.7 |
Roasting equipment | 612.6 |  |  | 605.4 |
Furniture, fixtures and other | 1,477.3 |  |  | 1,366.9 |
Work in progress | 362.2 |  |  | 271.4 |
Property, plant and equipment, gross | 11,233.9 |  |  | 10,573.3 |
Accumulated depreciation | (6,534.1 | ) |  | (6,039.5 | )
Property, plant and equipment, net | $ | 4,699.8 |  |  | $ | 4,533.8 |
Accrued Liabilities
| Jul 2, 2017 |  | Oct 2, 2016
Accrued compensation and related costs | $ | 501.0 |  |  | $ | 510.8 |
Accrued occupancy costs | 141.0 |  |  | 137.5 |
Accrued taxes | 171.6 |  |  | 368.4 |
Accrued dividends payable | 361.4 |  |  | 365.1 |
Accrued capital and other operating expenditures | 595.6 |  |  | 617.3 |
Total accrued liabilities | $ | 1,770.6 |  |  | $ | 1,999.1 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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