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Supplemental Balance Sheet and Statement of Earnings | 12 Months Ended
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Oct. 01, 2023
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) Property, Plant and Equipment, net
| Oct 1, 2023 |  | Oct 2, 2022
Land | $ | 46.1 |  |  | $ | 46.1 |
Buildings | 666.5 |  |  | 555.4 |
Leasehold improvements | 10,133.7 |  |  | 9,066.8 |
Store equipment | 3,332.5 |  |  | 3,018.2 |
Roasting equipment | 859.4 |  |  | 838.5 |
Furniture, fixtures and other | 1,664.5 |  |  | 1,526.1 |
Work in progress | 607.5 |  |  | 558.7 |
Property, plant and equipment, gross | 17,310.2 |  |  | 15,609.8 |
Accumulated depreciation | (9,923.1) |  |  | (9,049.3) |
Property, plant and equipment, net | $ | 7,387.1 |  |  | $ | 6,560.5 |
Accrued Liabilities
| Oct 1, 2023 |  | Oct 2, 2022
Accrued occupancy costs | $ | 86.7 |  |  | $ | 84.6 |
Accrued dividends payable | 651.2 |  |  | 608.3 |
Accrued capital and other operating expenditures | 771.7 |  |  | 878.1 |
Insurance reserves | 233.5 |  |  | 232.3 |
Income taxes payable | 189.3 |  |  | 139.2 |
Accrued business taxes | 212.7 |  |  | 194.6 |
Total accrued liabilities | $ | 2,145.1 |  |  | $ | 2,137.1 |
Store Operating Expenses
|  | Year Ended
|  | Oct 1, 2023 |  | Oct 2, 2022 |  | Oct 3, 2021
Wages and benefits |  | $ | 8,733.4 |  |  | $ | 8,157.7 |  |  | $ | 6,989.3 |
Occupancy costs |  | 2,871.0 |  |  | 2,674.1 |  |  | 2,561.5 |
Other expenses |  | 3,115.9 |  |  | 2,730.0 |  |  | 2,380.1 |
Total store operating expenses |  | $ | 14,720.3 |  |  | $ | 13,561.8 |  |  | $ | 11,930.9 |

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