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Supplemental Balance Sheet and Income Statement | 6 Months Ended
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Apr. 03, 2022
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
| Apr 3, 2022 |  | Oct 3, 2021
Income tax receivable | $ | 183.3 |  |  | $ | 20.7 |
Government subsidies receivable | 97.1 |  |  | 172.4 |
Other prepaid expenses and current assets | 343.3 |  |  | 401.5 |
Total prepaid expenses and current assets | $ | 623.7 |  |  | $ | 594.6 |
Property, Plant and Equipment, net
| Apr 3, 2022 |  | Oct 3, 2021
Land | $ | 46.2 |  |  | $ | 46.2 |
Buildings | 587.2 |  |  | 587.6 |
Leasehold improvements | 8,846.5 |  |  | 8,637.6 |
Store equipment | 2,963.9 |  |  | 2,934.1 |
Roasting equipment | 863.6 |  |  | 857.2 |
Furniture, fixtures and other | 1,465.9 |  |  | 1,392.0 |
Work in progress | 539.5 |  |  | 374.1 |
Property, plant and equipment, gross | 15,312.8 |  |  | 14,828.8 |
Accumulated depreciation | (8,852.0) |  |  | (8,459.3) |
Property, plant and equipment, net | $ | 6,460.8 |  |  | $ | 6,369.5 |
Accrued Liabilities
| Apr 3, 2022 |  | Oct 3, 2021
Accrued occupancy costs | $ | 84.7 |  |  | $ | 107.1 |
Accrued dividends payable | 561.9 |  |  | 578.1 |
Accrued capital and other operating expenditures | 902.1 |  |  | 840.7 |
Self-insurance reserves | 251.7 |  |  | 229.3 |
Income taxes payable | 113.8 |  |  | 348.0 |
Accrued business taxes | 178.2 |  |  | 218.0 |
Total accrued liabilities | $ | 2,092.4 |  |  | $ | 2,321.2 |
Store Operating Expenses
| Quarter Ended |  | Two Quarters Ended
| Apr 3, 2022 |  | Mar 28, 2021 |  | Apr 3, 2022 |  | Mar 28, 2021
Wages and benefits | $ | 2,018.3 |  |  | $ | 1,664.9 |  |  | $ | 4,029.0 |  |  | $ | 3,271.1 |
Occupancy costs | 664.9 |  |  | 626.2 |  |  | 1,330.2 |  |  | 1,254.3 |
Other expenses | 631.5 |  |  | 532.2 |  |  | 1,355.4 |  |  | 1,165.3 |
Total store operating expenses | $ | 3,314.7 |  |  | $ | 2,823.3 |  |  | $ | 6,714.6 |  |  | $ | 5,690.7 |

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