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v3.25.1

Leases (Tables) | 6 Months Ended
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Mar. 30, 2025
Leases [Abstract] |
Lease, Cost | The components of lease costs (in millions):
| Quarter Ended |  | Two Quarters Ended
| Mar 30, 2025 |  | Mar 31, 2024 |  | Mar 30, 2025 |  | Mar 31, 2024
Operating lease costs(1) | $ | 458.4 |  |  | $ | 424.1 |  |  | $ | 917.2 |  |  | $ | 841.5 |
Variable lease costs | 297.5 |  |  | 271.7 |  |  | 590.9 |  |  | 543.6 |
Short-term lease costs | 5.3 |  |  | 7.2 |  |  | 10.8 |  |  | 14.9 |
Total lease costs | $ | 761.2 |  |  | $ | 703.0 |  |  | $ | 1,518.9 |  |  | $ | 1,400.0 |
(1)Includes immaterial amounts of sublease income and rent concessions.
Supplemental Lease Disclosure | The following table includes supplemental information (in millions):
| Two Quarters Ended
| Mar 30, 2025 |  | Mar 31, 2024
Cash paid related to operating lease liabilities | $ | 928.8 |  |  | $ | 778.8 |
Operating lease liabilities arising from obtaining right-of-use assets(1) | 1,076.6 |  |  | 980.5 |
| Mar 30, 2025 |  | Mar 31, 2024
Weighted-average remaining operating lease term | 8.6 years |  | 8.6 years
Weighted-average operating lease discount rate | 3.6 | % |  | 3.2 | %
(1)Includes leases obtained in the acquisition of 23.5 Degrees Topco Limited in the first quarter of fiscal 2025.
Lessee, Operating Lease, Liability, Maturity | Minimum future maturities of operating lease liabilities (in millions):
Fiscal Year | Total
2025 (excluding the two quarters ended March 30, 2025) | $ | 932.7 |
2026 | 1,796.3 |
2027 | 1,630.6 |
2028 | 1,434.9 |
2029 | 1,251.3 |
Thereafter | 5,188.9 |
Total lease payments | 12,234.7 |
Less imputed interest | (1,797.0) |
Total | $ | 10,437.7 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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