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Deferred Revenue (Tables) | 9 Months Ended
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Jun. 30, 2024
Revenue from Contract with Customer [Abstract] |
Changes in Deferred Revenue Balance Related to Stored Value Cards and Loyalty Program | Changes in our deferred revenue balance related to our stored value cards and loyalty program (in millions):
Quarter Ended June 30, 2024 | Total
Stored value cards and loyalty program at March 31, 2024 | $ | 1,818.9 |
Revenue deferred - card activations, card reloads and Stars earned | 3,833.4 |
Revenue recognized - card and Stars redemptions and breakage | (3,870.2) |
Other(1) | (8.3) |
Stored value cards and loyalty program at June 30, 2024(2) | $ | 1,773.8 |
Quarter Ended July 2, 2023 | Total
Stored value cards and loyalty program at April 2, 2023 | $ | 1,664.5 |
Revenue deferred - card activations, card reloads and Stars earned | 3,641.3 |
Revenue recognized - card and Stars redemptions and breakage | (3,662.9) |
Other(1) | (14.7) |
Stored value cards and loyalty program at July 2, 2023(2) | $ | 1,628.2 |
Three Quarters Ended June 30, 2024 | Total
Stored value cards and loyalty program at October 1, 2023 | $ | 1,567.5 |
Revenue deferred - card activations, card reloads and Stars earned | 11,977.1 |
Revenue recognized - card and Stars redemptions and breakage | (11,761.0) |
Other(1) | (9.8) |
Stored value cards and loyalty program at June 30, 2024(2) | $ | 1,773.8 |
Three Quarters Ended July 2, 2023 | Total
Stored value cards and loyalty program at October 2, 2022 | $ | 1,503.0 |
Revenue deferred - card activations, card reloads and Stars earned | 11,280.7 |
Revenue recognized - card and Stars redemptions and breakage | (11,155.4) |
Other(1) | (0.1) |
Stored value cards and loyalty program at July 2, 2023(2) | $ | 1,628.2 |
(1)“Other” primarily consists of changes in the stored value cards and loyalty program balances resulting from foreign currency translation. (2)As of June 30, 2024 and July 2, 2023, approximately $1.6 billion and $1.5 billion, respectively, of these amounts were current.

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