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v3.24.2

Supplemental Balance Sheet and Income Statement | 9 Months Ended
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Jun. 30, 2024
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
| Jun 30, 2024 |  | Oct 1, 2023
Land | $ | 46.1 |  |  | $ | 46.1 |
Buildings | 667.7 |  |  | 666.5 |
Leasehold improvements | 10,826.5 |  |  | 10,133.7 |
Store equipment | 3,566.5 |  |  | 3,332.5 |
Roasting equipment | 867.5 |  |  | 859.4 |
Furniture, fixtures and other | 1,744.0 |  |  | 1,664.5 |
Work in progress | 763.0 |  |  | 607.5 |
Property, plant and equipment, gross | 18,481.3 |  |  | 17,310.2 |
Accumulated depreciation | (10,401.0) |  |  | (9,923.1) |
Property, plant and equipment, net | $ | 8,080.3 |  |  | $ | 7,387.1 |
Accrued Liabilities
| Jun 30, 2024 |  | Oct 1, 2023
Accrued occupancy costs | $ | 77.1 |  |  | $ | 86.7 |
Accrued dividends payable | 645.6 |  |  | 651.2 |
Accrued capital and other operating expenditures | 781.4 |  |  | 771.7 |
Insurance reserves | 242.7 |  |  | 233.5 |
Income taxes payable | 138.0 |  |  | 189.3 |
Accrued business taxes | 196.7 |  |  | 212.7 |
Total accrued liabilities | $ | 2,081.5 |  |  | $ | 2,145.1 |
Store Operating Expenses
| Quarter Ended |  | Three Quarters Ended
| Jun 30, 2024 |  | Jul 2, 2023 |  | Jun 30, 2024 |  | Jul 2, 2023
Wages and benefits | $ | 2,215.7 |  |  | $ | 2,185.7 |  |  | $ | 6,564.4 |  |  | $ | 6,575.6 |
Occupancy costs | 764.3 |  |  | 727.4 |  |  | 2,251.3 |  |  | 2,102.2 |
Other expenses | 849.1 |  |  | 784.5 |  |  | 2,589.0 |  |  | 2,321.1 |
Total store operating expenses | $ | 3,829.1 |  |  | $ | 3,697.6 |  |  | $ | 11,404.7 |  |  | $ | 10,998.9 |

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