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Supplemental Balance Sheet and Statement of Earnings | 12 Months Ended
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Oct. 03, 2021
Balance Sheet and Statement of Earnings 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
| Oct 3, 2021 |  | Sep 27, 2020
Income tax receivable | $ | 20.7 |  |  | $ | 356.9 |
Government subsidies receivable | 172.4 |  |  | 155.1 |
Other prepaid expenses and current assets | 401.5 |  |  | 227.5 |
Total prepaid expenses and current assets | $ | 594.6 |  |  | $ | 739.5 |
Property, Plant and Equipment, net
| Oct 3, 2021 |  | Sep 27, 2020
Land | $ | 46.2 |  |  | $ | 46.0 |
Buildings | 587.6 |  |  | 586.8 |
Leasehold improvements | 8,637.6 |  |  | 8,262.6 |
Store equipment | 2,934.1 |  |  | 2,800.3 |
Roasting equipment | 857.2 |  |  | 796.6 |
Furniture, fixtures and other | 1,392.0 |  |  | 1,285.7 |
Work in progress | 374.1 |  |  | 377.3 |
Property, plant and equipment, gross | 14,828.8 |  |  | 14,155.3 |
Accumulated depreciation | (8,459.3) |  |  | (7,913.9) |
Property, plant and equipment, net | $ | 6,369.5 |  |  | $ | 6,241.4 |
Accrued Liabilities
| Oct 3, 2021 |  | Sep 27, 2020
Accrued occupancy costs | $ | 107.1 |  |  | $ | 76.9 |
Accrued dividends payable | 578.1 |  |  | — |
Accrued capital and other operating expenditures | 840.7 |  |  | 677.2 |
Self-insurance reserves | 229.3 |  |  | 243.9 |
Accrued business taxes | 218.0 |  |  | 162.7 |
Total accrued liabilities | $ | 1,973.2 |  |  | $ | 1,160.7 |
Store Operating Expenses
|  | Year Ended
|  | Oct 3, 2021 |  | Sep 27, 2020 |  | Sep 29, 2019
Wages and benefits |  | $ | 6,989.3 |  |  | $ | 6,131.9 |  |  | $ | 5,941.7 |
Occupancy costs |  | 2,561.5 |  |  | 2,388.0 |  |  | 2,411.2 |
Other expenses |  | 2,380.1 |  |  | 2,244.1 |  |  | 2,140.7 |
Total store operating expenses |  | $ | 11,930.9 |  |  | $ | 10,764.0 |  |  | $ | 10,493.6 |

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