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v3.23.1

Supplemental Balance Sheet and Income Statement | 6 Months Ended
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Apr. 02, 2023
Balance Sheet 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
| Apr 2, 2023 |  | Oct 2, 2022
Land | $ | 46.1 |  |  | $ | 46.1 |
Buildings | 567.3 |  |  | 555.4 |
Leasehold improvements | 9,578.2 |  |  | 9,066.8 |
Store equipment | 3,179.2 |  |  | 3,018.2 |
Roasting equipment | 816.3 |  |  | 838.5 |
Furniture, fixtures and other | 1,609.4 |  |  | 1,526.1 |
Work in progress | 654.4 |  |  | 558.7 |
Property, plant and equipment, gross | 16,450.9 |  |  | 15,609.8 |
Accumulated depreciation | (9,632.3) |  |  | (9,049.3) |
Property, plant and equipment, net | $ | 6,818.6 |  |  | $ | 6,560.5 |
Accrued Liabilities
| Apr 2, 2023 |  | Oct 2, 2022
Accrued occupancy costs | $ | 82.8 |  |  | $ | 84.6 |
Accrued dividends payable | 607.8 |  |  | 608.3 |
Accrued capital and other operating expenditures | 686.3 |  |  | 878.1 |
Self-insurance reserves | 248.7 |  |  | 232.3 |
Income taxes payable | 150.6 |  |  | 139.2 |
Accrued business taxes | 193.8 |  |  | 194.6 |
Total accrued liabilities | $ | 1,970.0 |  |  | $ | 2,137.1 |
Store Operating Expenses
| Quarter Ended |  | Two Quarters Ended
| Apr 2, 2023 |  | Apr 3, 2022 |  | Apr 2, 2023 |  | Apr 3, 2022
Wages and benefits | $ | 2,174.3 |  |  | $ | 2,018.3 |  |  | $ | 4,389.9 |  |  | $ | 4,029.0 |
Occupancy costs | 703.4 |  |  | 664.9 |  |  | 1,374.9 |  |  | 1,330.2 |
Other expenses | 758.3 |  |  | 631.5 |  |  | 1,536.5 |  |  | 1,355.4 |
Total store operating expenses | $ | 3,636.0 |  |  | $ | 3,314.7 |  |  | $ | 7,301.3 |  |  | $ | 6,714.6 |

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