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Supplemental Balance Sheet Information | 6 Months Ended
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Mar. 29, 2020
Balance Sheet Related Disclosures [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information (in millions): Prepaid Expenses and Other Current Assets
| Mar 29, 2020 |  | Sep 29, 2019
Income tax receivable | $ | 390.8 |  |  | $ | 141.1 |
Other prepaid expenses and current assets | 300.7 |  |  | 347.1 |
Total prepaid expenses and current assets | $ | 691.5 |  |  | $ | 488.2 |
Property, Plant and Equipment, net
| Mar 29, 2020 |  | Sep 29, 2019
Land | $ | 46.8 |  |  | $ | 46.8 |
Buildings | 575.9 |  |  | 691.5 |
Leasehold improvements | 8,169.4 |  |  | 7,948.6 |
Store equipment | 2,724.1 |  |  | 2,659.5 |
Roasting equipment | 799.8 |  |  | 769.6 |
Furniture, fixtures and other | 1,881.0 |  |  | 1,799.0 |
Work in progress | 384.1 |  |  | 358.5 |
Property, plant and equipment, gross | 14,581.1 |  |  | 14,273.5 |
Accumulated depreciation | (8,194.1) |  |  | (7,841.8) |
Property, plant and equipment, net | $ | 6,387.0 |  |  | $ | 6,431.7 |
Accrued Liabilities
| Mar 29, 2020 |  | Sep 29, 2019
Accrued occupancy costs | $ | 57.7 |  |  | $ | 176.9 |
Accrued dividends payable | 478.9 |  |  | 485.7 |
Accrued capital and other operating expenditures | 634.9 |  |  | 703.9 |
Self insurance reserves | 233.8 |  |  | 210.5 |
Accrued business taxes | 133.7 |  |  | 176.7 |
Total accrued liabilities | $ | 1,539.0 |  |  | $ | 1,753.7 |

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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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