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v3.23.2

Supplemental Balance Sheet and Statement of Earnings Information (Tables) | 9 Months Ended
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Jul. 02, 2023
Balance Sheet Related Disclosures [Abstract] |
Property, Plant And Equipment, net | Property, Plant and Equipment, net
| Jul 2, 2023 |  | Oct 2, 2022
Land | $ | 46.1 |  |  | $ | 46.1 |
Buildings | 622.7 |  |  | 555.4 |
Leasehold improvements | 9,731.5 |  |  | 9,066.8 |
Store equipment | 3,203.9 |  |  | 3,018.2 |
Roasting equipment | 829.1 |  |  | 838.5 |
Furniture, fixtures and other | 1,578.0 |  |  | 1,526.1 |
Work in progress | 729.9 |  |  | 558.7 |
Property, plant and equipment, gross | 16,741.2 |  |  | 15,609.8 |
Accumulated depreciation | (9,687.7) |  |  | (9,049.3) |
Property, plant and equipment, net | $ | 7,053.5 |  |  | $ | 6,560.5 |
Accrued Liabilities | Accrued Liabilities
| Jul 2, 2023 |  | Oct 2, 2022
Accrued occupancy costs | $ | 82.3 |  |  | $ | 84.6 |
Accrued dividends payable | 607.0 |  |  | 608.3 |
Accrued capital and other operating expenditures | 737.2 |  |  | 878.1 |
Self-insurance reserves | 255.1 |  |  | 232.3 |
Income taxes payable | 184.2 |  |  | 139.2 |
Accrued business taxes | 194.7 |  |  | 194.6 |
Total accrued liabilities | $ | 2,060.5 |  |  | $ | 2,137.1 |
Income Statement Related Disclosures [Abstract] |
Store Operating Expenses | Store Operating Expenses
| Quarter Ended |  | Three Quarters Ended
| Jul 2, 2023 |  | Jul 3, 2022 |  | Jul 2, 2023 |  | Jul 3, 2022
Wages and benefits | $ | 2,185.7 |  |  | $ | 1,983.0 |  |  | $ | 6,575.6 |  |  | $ | 6,012.0 |
Occupancy costs | 727.4 |  |  | 652.9 |  |  | 2,102.2 |  |  | 1,983.1 |
Other expenses | 784.5 |  |  | 666.6 |  |  | 2,321.1 |  |  | 2,022.0 |
Total store operating expenses | $ | 3,697.6 |  |  | $ | 3,302.5 |  |  | $ | 10,998.9 |  |  | $ | 10,017.1 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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