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Supplemental Balance Sheet Information | 9 Months Ended
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Jul. 01, 2018
Balance Sheet Related Disclosures [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information (in millions) Prepaid Expenses and Other Current Assets
| Jul 1, 2018 |  | Oct 1, 2017
Income tax receivable | $ | 956.3 |  |  | $ | 68.0 |
Other prepaid expenses and current assets | 408.3 |  |  | 290.1 |
Total prepaid expenses and current assets | $ | 1,364.6 |  |  | $ | 358.1 |
Property, Plant and Equipment, net
| Jul 1, 2018 |  | Oct 1, 2017
Land | $ | 46.8 |  |  | $ | 46.9 |
Buildings | 549.7 |  |  | 481.7 |
Leasehold improvements | 7,103.5 |  |  | 6,401.0 |
Store equipment | 2,314.4 |  |  | 2,110.7 |
Roasting equipment | 629.9 |  |  | 619.8 |
Furniture, fixtures and other | 1,634.9 |  |  | 1,514.1 |
Work in progress | 521.8 |  |  | 409.8 |
Property, plant and equipment, gross | 12,801.0 |  |  | 11,584.0 |
Accumulated depreciation | (7,111.4 | ) |  | (6,664.5 | )
Property, plant and equipment, net | $ | 5,689.6 |  |  | $ | 4,919.5 |
Accrued Liabilities
| Jul 1, 2018 |  | Oct 1, 2017
Accrued compensation and related costs | $ | 637.2 |  |  | $ | 524.5 |
Accrued occupancy costs | 168.9 |  |  | 151.3 |
Accrued taxes | 280.1 |  |  | 226.6 |
Accrued dividends payable | 491.9 |  |  | 429.5 |
Accrued capital and other operating expenditures | 742.6 |  |  | 602.6 |
Total accrued liabilities | $ | 2,320.7 |  |  | $ | 1,934.5 |
Other Long-Term Liabilities
| Jul 1, 2018 |  | Oct 1, 2017
Deferred income taxes, net | $ | 362.6 |  |  | $ | 6.3 |
Other long-term liabilities | 1,122.1 |  |  | 749.0 |
Total other long-term liabilities | $ | 1,484.7 |  |  | $ | 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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