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v3.22.2.2

Supplemental Balance Sheet and Statement of Earnings | 12 Months Ended
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Oct. 02, 2022
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 2, 2022 |  | Oct 3, 2021
Income tax receivable | $ | 27.7 |  |  | $ | 20.7 |
Government subsidies receivable | 69.4 |  |  | 172.4 |
Other prepaid expenses and current assets | 386.6 |  |  | 401.5 |
Total prepaid expenses and current assets | $ | 483.7 |  |  | $ | 594.6 |
Property, Plant and Equipment, net
| Oct 2, 2022 |  | Oct 3, 2021
Land | $ | 46.1 |  |  | $ | 46.2 |
Buildings | 555.4 |  |  | 587.6 |
Leasehold improvements | 9,066.8 |  |  | 8,637.6 |
Store equipment | 3,018.2 |  |  | 2,934.1 |
Roasting equipment | 838.5 |  |  | 857.2 |
Furniture, fixtures and other | 1,526.1 |  |  | 1,392.0 |
Work in progress | 558.7 |  |  | 374.1 |
Property, plant and equipment, gross | 15,609.8 |  |  | 14,828.8 |
Accumulated depreciation | (9,049.3) |  |  | (8,459.3) |
Property, plant and equipment, net | $ | 6,560.5 |  |  | $ | 6,369.5 |
Accrued Liabilities
| Oct 2, 2022 |  | Oct 3, 2021
Accrued occupancy costs | $ | 84.6 |  |  | $ | 107.1 |
Accrued dividends payable | 608.3 |  |  | 578.1 |
Accrued capital and other operating expenditures | 878.1 |  |  | 840.7 |
Self-insurance reserves | 232.3 |  |  | 229.3 |
Income taxes payable | 139.2 |  |  | 348.0 |
Accrued business taxes | 194.6 |  |  | 218.0 |
Total accrued liabilities | $ | 2,137.1 |  |  | $ | 2,321.2 |
Store Operating Expenses
|  | Year Ended
|  | Oct 2, 2022 |  | Oct 3, 2021 |  | Sep 27, 2020
Wages and benefits |  | $ | 8,157.7 |  |  | $ | 6,989.3 |  |  | $ | 6,131.9 |
Occupancy costs |  | 2,674.1 |  |  | 2,561.5 |  |  | 2,388.0 |
Other expenses |  | 2,730.0 |  |  | 2,380.1 |  |  | 2,244.1 |
Total store operating expenses |  | $ | 13,561.8 |  |  | $ | 11,930.9 |  |  | $ | 10,764.0 |

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