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Supplemental Balance Sheet Information (Accrued Liabilities) (Details) - USD ($) $ in Millions	Dec. 31, 2017	Oct. 01, 2017
Balance Sheet Related Disclosures [Abstract]
Accrued compensation and related costs	$ 535.2	$ 524.5
Accrued occupancy costs	178.4	151.3
Accrued taxes	421.5	226.6
Accrued dividends payable	422.3	429.5
Accrued capital and other operating expenditures	772.7	602.6
Noncash or Part Noncash Acquisition, Payables Assumed	1,431.0	0.0
Total accrued liabilities	$ 3,761.1	$ 1,934.5

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for rent payments, including deferred rent, contingent rent, asset retirement obligations and other related expenses. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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-Publisher FASB
-Name Accounting Standards Codification
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Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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