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v3.23.2

Supplemental Balance Sheet and Income Statement | 9 Months Ended
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Jul. 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
| 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
| 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 |
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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