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Supplemental Balance Sheet and Income Statement | 9 Months Ended
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Jun. 28, 2020
Balance Sheet Related Disclosures [Abstract] |
Supplemental Balance Sheet and Income Statement Disclosures | Supplemental Balance Sheet and Statement of Earnings Information (in millions): Prepaid Expenses and Other Current Assets
| Jun 28, 2020 |  | Sep 29, 2019
Income tax receivable | $ | 429.8 |  |  | $ | 141.1 |
Government subsidies receivable | 214.0 |  |  | — |
Other prepaid expenses and current assets | 276.5 |  |  | 347.1 |
Total prepaid expenses and current assets | $ | 920.3 |  |  | $ | 488.2 |
Property, Plant and Equipment, net
| Jun 28, 2020 |  | Sep 29, 2019
Land | $ | 46.8 |  |  | $ | 46.8 |
Buildings | 582.9 |  |  | 691.5 |
Leasehold improvements | 8,210.3 |  |  | 7,948.6 |
Store equipment | 2,765.9 |  |  | 2,659.5 |
Roasting equipment | 789.1 |  |  | 769.6 |
Furniture, fixtures and other | 1,771.0 |  |  | 1,799.0 |
Work in progress | 398.9 |  |  | 358.5 |
Property, plant and equipment, gross | 14,564.9 |  |  | 14,273.5 |
Accumulated depreciation | (8,269.3) |  |  | (7,841.8) |
Property, plant and equipment, net | $ | 6,295.6 |  |  | $ | 6,431.7 |
Accrued Liabilities
| Jun 28, 2020 |  | Sep 29, 2019
Accrued occupancy costs | $ | 68.2 |  |  | $ | 176.9 |
Accrued dividends payable | 479.2 |  |  | 485.7 |
Accrued capital and other operating expenditures | 610.1 |  |  | 703.9 |
Self-insurance reserves | 238.2 |  |  | 210.5 |
Accrued business taxes | 116.0 |  |  | 176.7 |
Total accrued liabilities | $ | 1,511.7 |  |  | $ | 1,753.7 |
Store Operating Expenses
| Quarter Ended |  |  |  | Three Quarters Ended |  |
| Jun 28, 2020 |  | Jun 30, 2019 |  | Jun 28, 2020 |  | Jun 30, 2019
Wages and benefits | $ | 1,477.7 |  |  | $ | 1,500.3 |  |  | $ | 4,683.7 |  |  | $ | 4,395.8 |
Occupancy costs | 555.5 |  |  | 611.6 |  |  | 1,768.1 |  |  | 1,791.0 |
Other expenses | 504.6 |  |  | 531.3 |  |  | 1,628.9 |  |  | 1,597.4 |
Total store operating expenses | $ | 2,537.8 |  |  | $ | 2,643.2 |  |  | $ | 8,080.7 |  |  | $ | 7,784.2 |

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