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Supplemental Balance Sheet Information | 6 Months Ended
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Apr. 01, 2018
Balance Sheet Related Disclosures [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information (in millions) Prepaid Expenses and Other Current Assets
| Apr 1, 2018 |  | Oct 1, 2017
Income tax receivable | $ | 819.7 |  |  | $ | 68.0 |
Other prepaid expenses and current assets | 349.3 |  |  | 290.1 |
Total prepaid expenses and current assets | $ | 1,169.0 |  |  | $ | 358.1 |
Property, Plant and Equipment, net
| Apr 1, 2018 |  | Oct 1, 2017
Land | $ | 46.8 |  |  | $ | 46.9 |
Buildings | 502.3 |  |  | 481.7 |
Leasehold improvements | 6,989.4 |  |  | 6,401.0 |
Store equipment | 2,276.5 |  |  | 2,110.7 |
Roasting equipment | 631.7 |  |  | 619.8 |
Furniture, fixtures and other | 1,604.5 |  |  | 1,514.1 |
Work in progress | 490.4 |  |  | 409.8 |
Property, plant and equipment, gross | 12,541.6 |  |  | 11,584.0 |
Accumulated depreciation | (6,964.8 | ) |  | (6,664.5 | )
Property, plant and equipment, net | $ | 5,576.8 |  |  | $ | 4,919.5 |
Accrued Liabilities
| Apr 1, 2018 |  | Oct 1, 2017
Accrued compensation and related costs | $ | 559.7 |  |  | $ | 524.5 |
Accrued occupancy costs | 177.8 |  |  | 151.3 |
Accrued taxes | 330.1 |  |  | 226.6 |
Accrued dividends payable | 414.7 |  |  | 429.5 |
Accrued capital and other operating expenditures | 779.3 |  |  | 602.6 |
Total accrued liabilities | $ | 2,261.6 |  |  | $ | 1,934.5 |
Other Long-Term Liabilities
| Apr 1, 2018 |  | Oct 1, 2017
Deferred income taxes, net | $ | 343.3 |  |  | $ | 6.3 |
Other long-term liabilities | 1,120.4 |  |  | 749.0 |
Total other long-term liabilities | $ | 1,463.7 |  |  | $ | 755.3 |

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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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