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Supplemental Balance Sheet and Income Statement | 9 Months Ended
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Jul. 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
| Jul 3, 2022 |  | Oct 3, 2021
Income tax receivable | $ | 73.1 |  |  | $ | 20.7 |
Government subsidies receivable | 81.2 |  |  | 172.4 |
Other prepaid expenses and current assets | 379.8 |  |  | 401.5 |
Total prepaid expenses and current assets | $ | 534.1 |  |  | $ | 594.6 |
Property, Plant and Equipment, net
| Jul 3, 2022 |  | Oct 3, 2021
Land | $ | 46.1 |  |  | $ | 46.2 |
Buildings | 562.8 |  |  | 587.6 |
Leasehold improvements | 8,882.1 |  |  | 8,637.6 |
Store equipment | 2,953.6 |  |  | 2,934.1 |
Roasting equipment | 892.2 |  |  | 857.2 |
Furniture, fixtures and other | 1,464.3 |  |  | 1,392.0 |
Work in progress | 578.9 |  |  | 374.1 |
Property, plant and equipment, gross | 15,380.0 |  |  | 14,828.8 |
Accumulated depreciation | (8,971.8) |  |  | (8,459.3) |
Property, plant and equipment, net | $ | 6,408.2 |  |  | $ | 6,369.5 |
Accrued Liabilities
| Jul 3, 2022 |  | Oct 3, 2021
Accrued occupancy costs | $ | 86.3 |  |  | $ | 107.1 |
Accrued dividends payable | 562.1 |  |  | 578.1 |
Accrued capital and other operating expenditures | 867.1 |  |  | 840.7 |
Self-insurance reserves | 229.1 |  |  | 229.3 |
Income taxes payable | 148.2 |  |  | 348.0 |
Accrued business taxes | 176.1 |  |  | 218.0 |
Total accrued liabilities | $ | 2,068.9 |  |  | $ | 2,321.2 |
Store Operating Expenses
| Quarter Ended |  | Three Quarters Ended
| Jul 3, 2022 |  | Jun 27, 2021 |  | Jul 3, 2022 |  | Jun 27, 2021
Wages and benefits | $ | 1,983.0 |  |  | $ | 1,750.7 |  |  | $ | 6,012.0 |  |  | $ | 5,021.8 |
Occupancy costs | 652.9 |  |  | 628.7 |  |  | 1,983.1 |  |  | 1,883.0 |
Other expenses | 666.6 |  |  | 587.5 |  |  | 2,022.0 |  |  | 1,752.8 |
Total store operating expenses | $ | 3,302.5 |  |  | $ | 2,966.9 |  |  | $ | 10,017.1 |  |  | $ | 8,657.6 |

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