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Supplemental Balance Sheet and Income Statement | 3 Months Ended
--- | ---
Jan. 01, 2023
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
| Jan 1, 2023 |  | Oct 2, 2022
Income tax receivable | $ | 10.0 |  |  | $ | 27.7 |
Government subsidies receivable | 28.4 |  |  | 69.4 |
Other prepaid expenses and current assets | 335.1 |  |  | 386.6 |
Total prepaid expenses and current assets | $ | 373.5 |  |  | $ | 483.7 |
Property, Plant and Equipment, net
| Jan 1, 2023 |  | Oct 2, 2022
Land | $ | 46.1 |  |  | $ | 46.1 |
Buildings | 566.6 |  |  | 555.4 |
Leasehold improvements | 9,368.6 |  |  | 9,066.8 |
Store equipment | 3,086.6 |  |  | 3,018.2 |
Roasting equipment | 809.3 |  |  | 838.5 |
Furniture, fixtures and other | 1,578.4 |  |  | 1,526.1 |
Work in progress | 603.0 |  |  | 558.7 |
Property, plant and equipment, gross | 16,058.6 |  |  | 15,609.8 |
Accumulated depreciation | (9,359.1) |  |  | (9,049.3) |
Property, plant and equipment, net | $ | 6,699.5 |  |  | $ | 6,560.5 |
Accrued Liabilities
| Jan 1, 2023 |  | Oct 2, 2022
Accrued occupancy costs | $ | 77.9 |  |  | $ | 84.6 |
Accrued dividends payable | 608.6 |  |  | 608.3 |
Accrued capital and other operating expenditures | 683.8 |  |  | 878.1 |
Self-insurance reserves | 243.6 |  |  | 232.3 |
Income taxes payable | 280.1 |  |  | 139.2 |
Accrued business taxes | 195.6 |  |  | 194.6 |
Total accrued liabilities | $ | 2,089.6 |  |  | $ | 2,137.1 |
Store Operating Expenses
| Quarter Ended |  |
| Jan 1, 2023 |  | Jan 2, 2022 |  |  |  |
Wages and benefits | $ | 2,215.7 |  |  | $ | 2,010.7 |  |  |  |  |
Occupancy costs | 671.5 |  |  | 665.3 |  |  |  |  |
Other expenses | 778.1 |  |  | 724.0 |  |  |  |  |
Total store operating expenses | $ | 3,665.3 |  |  | $ | 3,400.0 |  |  |  |  |

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