XML 64 R44.htm IDEA: XBRL DOCUMENT v3.25.3

Property, Plant and Equipment (Tables)

12 Months Ended

Sep. 28, 2025

Property, Plant and Equipment

Property, Plant and Equipment, net

			Sep 28, 2025						Sep 29, 2024
Land			$	54.9					$	56.9
Buildings			673.7						684.8
Leasehold improvements			11,762.4						11,453.9
Store equipment			3,963.6						3,803.6
Roasting equipment			982.2						865.7
Capitalized software			1,177.7						1,049.7
Furniture, fixtures and other			893.9						775.5
Work in progress			334.3						750.9
Property, plant and equipment, gross			19,842.7						19,441.0
Accumulated depreciation			(11,349.2)						(10,775.5)
Property, plant and equipment, net			$	8,493.5					$	8,665.5

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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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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration