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v3.21.1

Supplemental Balance Sheet and Income Statement | 6 Months Ended
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Mar. 28, 2021
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
| Mar 28, 2021 |  | Sep 27, 2020
Income tax receivable | $ | 180.6 |  |  | $ | 356.9 |
Government subsidies receivable | 158.6 |  |  | 155.1 |
Other prepaid expenses and current assets | 252.8 |  |  | 227.5 |
Total prepaid expenses and current assets | $ | 592.0 |  |  | $ | 739.5 |
Property, Plant and Equipment, net
| Mar 28, 2021 |  | Sep 27, 2020
Land | $ | 46.2 |  |  | $ | 46.0 |
Buildings | 592.3 |  |  | 586.8 |
Leasehold improvements | 8,246.4 |  |  | 8,262.6 |
Store equipment | 2,817.1 |  |  | 2,800.3 |
Roasting equipment | 807.0 |  |  | 796.6 |
Furniture, fixtures and other | 1,288.6 |  |  | 1,285.7 |
Work in progress | 389.9 |  |  | 377.3 |
Property, plant and equipment, gross | 14,187.5 |  |  | 14,155.3 |
Accumulated depreciation | (8,064.4) |  |  | (7,913.9) |
Property, plant and equipment, net | $ | 6,123.1 |  |  | $ | 6,241.4 |
Accrued Liabilities
| Mar 28, 2021 |  | Sep 27, 2020
Accrued occupancy costs | $ | 76.1 |  |  | $ | 76.9 |
Accrued dividends payable | 530.1 |  |  | — |
Accrued capital and other operating expenditures | 757.7 |  |  | 677.2 |
Self-insurance reserves | 236.4 |  |  | 243.9 |
Accrued business taxes | 171.3 |  |  | 162.7 |
Total accrued liabilities | $ | 1,771.6 |  |  | $ | 1,160.7 |
Store Operating Expenses
| Quarter Ended |  | Two Quarters Ended
| Mar 28, 2021 |  | Mar 29, 2020 |  | Mar 28, 2021 |  | Mar 29, 2020
Wages and benefits | $ | 1,664.9 |  |  | $ | 1,608.0 |  |  | $ | 3,271.1 |  |  | $ | 3,206.0 |
Occupancy costs | 626.2 |  |  | 593.9 |  |  | 1,254.3 |  |  | 1,212.6 |
Other expenses | 532.2 |  |  | 519.5 |  |  | 1,165.3 |  |  | 1,124.3 |
Total store operating expenses | $ | 2,823.3 |  |  | $ | 2,721.4 |  |  | $ | 5,690.7 |  |  | $ | 5,542.9 |

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