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v3.22.2.2

Deferred Revenue (Narrative) (Details) - USD ($) $ in Millions |  | 12 Months Ended |
--- | --- | --- | ---
Aug. 26, 2018 | Oct. 02, 2022 | Oct. 03, 2021 | Sep. 27, 2020
Deferred Revenue, Noncurrent |  | $ 6,279.7 | $ 6,463.0 |
Deferred Revenue | $ 7,000.0 |  |  |
Deferred Revenue, Current |  | 1,641.9 | 1,596.1 |
Prepaid Royalty Economic Life | 40 years |  |  |
Nestle Global Coffee Alliance [Member] |  |  |  |
Deferred Revenue, Noncurrent |  | 6,200.0 | 6,400.0 |
Deferred Revenue, Current |  | 177.0 | 177.0 |
Revenue Recognition Period Stored Value Cards and Loyalty Program Breakage in Prior Year [Domain] |  |  |  |
Deferred Revenue, Current |  | 1,400.0 | 1,300.0 |
Revenue Recognition Period Stored Value Cards and Loyalty Program Breakage |  |  |  |
Deferred Revenue |  | 1,503.0 | 1,448.5 | $ 1,280.5
Deferred Revenue, Additions |  | 13,464.7 | 12,563.4 |
Deferred Revenue, Revenue Recognized |  | (13,361.9) | (12,401.7) |
Deferred Revenue, Other |  | $ (48.3) | $ 6.3 |

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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(c)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(c)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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