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Supplemental Balance Sheet and Income Statement | 3 Months Ended
--- | ---
Dec. 31, 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
| Dec 31, 2023 |  | Oct 1, 2023
Land | $ | 46.1 |  |  | $ | 46.1 |
Buildings | 678.4 |  |  | 666.5 |
Leasehold improvements | 10,321.7 |  |  | 10,133.7 |
Store equipment | 3,432.6 |  |  | 3,332.5 |
Roasting equipment | 886.7 |  |  | 859.4 |
Furniture, fixtures and other | 1,717.4 |  |  | 1,664.5 |
Work in progress | 610.3 |  |  | 607.5 |
Property, plant and equipment, gross | 17,693.2 |  |  | 17,310.2 |
Accumulated depreciation | (10,081.5) |  |  | (9,923.1) |
Property, plant and equipment, net | $ | 7,611.7 |  |  | $ | 7,387.1 |
Accrued Liabilities
| Dec 31, 2023 |  | Oct 1, 2023
Accrued occupancy costs | $ | 84.7 |  |  | $ | 86.7 |
Accrued dividends payable | 645.2 |  |  | 651.2 |
Accrued capital and other operating expenditures | 745.9 |  |  | 771.7 |
Insurance reserves | 251.0 |  |  | 233.5 |
Income taxes payable | 374.6 |  |  | 189.3 |
Accrued business taxes | 225.5 |  |  | 212.7 |
Total accrued liabilities | $ | 2,326.9 |  |  | $ | 2,145.1 |
Store Operating Expenses
| Quarter Ended |  |
| Dec 31, 2023 |  | Jan 1, 2023 |  |  |  |
Wages and benefits | $ | 2,209.3 |  |  | $ | 2,215.7 |  |  |  |  |
Occupancy costs | 745.7 |  |  | 671.5 |  |  |  |  |
Other expenses | 896.5 |  |  | 778.1 |  |  |  |  |
Total store operating expenses | $ | 3,851.5 |  |  | $ | 3,665.3 |  |  |  |  |

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