XML 68 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies (Narrative) (Details)
12 Months Ended
Aug. 26, 2018
USD ($)
Sep. 28, 2025
USD ($)
Reportable_segment
Sep. 29, 2024
USD ($)
Oct. 01, 2023
USD ($)
Sep. 27, 2026
USD ($)
Summary of Significant Accounting Policies [Abstract]          
Number of Reportable Segments | Reportable_segment   3      
Retained Earnings (Accumulated Deficit)   $ (8,272,500,000) $ (7,343,800,000)    
Goodwill impairments   0 0 $ 0  
Accounts Receivable, after Allowance for Credit Loss [Abstract]          
Accounts Receivable, Allowance for Credit Loss, Current   24,000,000.0 21,200,000    
Inventory Disclosure [Abstract]          
Inventory Valuation Reserves   56,600,000 58,000,000.0    
Asset Retirement Obligation [Abstract]          
Capitalized Costs, Asset Retirement Costs   25,500,000 25,100,000    
Asset Retirement Obligations, Noncurrent   126,300,000 119,200,000    
Marketing and Advertising Expense [Abstract]          
Advertising Expense   869,500,000 597,300,000 507,800,000  
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]          
Deferred Revenue $ 7,000,000,000        
Prepaid Royalty Economic Life 40 years        
Deferred Revenue, Current   1,840,600,000 1,781,200,000    
Deferred Revenue, Revenue Recognized   176,500,000 176,500,000 176,500,000  
Restructuring and Related Cost, Expected Cost   1,000,000,000.0     $ 230,000,000
Operating Lease, Liability, Current   1,564,500,000 1,463,100,000    
Accrued payroll and benefits   1,093,900,000 786,600,000    
Margin Deposit Assets   37,900,000 12,400,000    
Property, Plant and Equipment [Line Items]          
Net disposition and impairment charges   595,300,000 94,000,000.0 91,100,000  
Derivative Asset, Subject to Master Netting Arrangement, Collateral, Obligation to Return Cash, Offset Against Derivative Asset   187,000,000.0 230,900,000    
Disposal and impairment of store assets   352,800,000      
Amortization of ROU lease assets and other lease exit costs   239,300,000      
Store Operating Expense [Member]          
Property, Plant and Equipment [Line Items]          
Asset Impairment Charges   102,200,000 23,300,000 23,200,000  
Revenue Recognition Period Stored Value Cards and Loyalty Program Breakage [Member]          
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]          
Deferred Revenue, Current   $ 1,600,000,000 1,600,000,000    
Leasehold Improvements [Member]          
Leases [Abstract]          
Property, Plant and Equipment, Useful Life   10 years      
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Useful Life   10 years      
Minimum [Member] | Building [Member]          
Leases [Abstract]          
Property, Plant and Equipment, Useful Life   30 years      
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Useful Life   30 years      
Minimum [Member] | Equipment [Member]          
Leases [Abstract]          
Property, Plant and Equipment, Useful Life   2 years      
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Useful Life   2 years      
Minimum [Member] | Capitalized Asset          
Leases [Abstract]          
Property, Plant and Equipment, Useful Life   2 years      
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Useful Life   2 years      
Maximum [Member] | Building [Member]          
Leases [Abstract]          
Property, Plant and Equipment, Useful Life   40 years      
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Useful Life   40 years      
Maximum [Member] | Equipment [Member]          
Leases [Abstract]          
Property, Plant and Equipment, Useful Life   15 years      
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Useful Life   15 years      
Maximum [Member] | Capitalized Asset          
Leases [Abstract]          
Property, Plant and Equipment, Useful Life   8 years      
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Useful Life   8 years      
Company-operated stores [Member] | Revenue Recognition Period Stored Value Cards and Loyalty Program Breakage [Member]          
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]          
Contract with Customer, Liability, Revenue Recognized   $ 200,400,000 187,600,000 196,100,000  
Licensed stores [Member] | Revenue Recognition Period Stored Value Cards and Loyalty Program Breakage [Member]          
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]          
Contract with Customer, Liability, Revenue Recognized   22,000,000.0 20,000,000.0 $ 18,900,000  
Nestle Global Coffee Alliance [Member]          
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]          
Deferred Revenue, Current   $ 177,000,000.0 $ 177,000,000