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v3.25.1

Supplemental Balance Sheet and Income Statement | 6 Months Ended
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Mar. 30, 2025
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
| Mar 30, 2025 |  | Sep 29, 2024
Land | $ | 56.9 |  |  | $ | 56.9 |
Buildings | 672.8 |  |  | 684.8 |
Leasehold improvements | 11,680.6 |  |  | 11,453.9 |
Store equipment | 3,910.6 |  |  | 3,803.6 |
Roasting equipment | 869.6 |  |  | 865.7 |
Capitalized software | 1,123.2 |  |  | 1,049.7 |
Furniture, fixtures and other | 765.8 |  |  | 775.5 |
Work in progress | 792.9 |  |  | 750.9 |
Property, plant and equipment, gross | 19,872.4 |  |  | 19,441.0 |
Accumulated depreciation | (11,052.2) |  |  | (10,775.5) |
Property, plant and equipment, net | $ | 8,820.2 |  |  | $ | 8,665.5 |
Accrued Liabilities
| Mar 30, 2025 |  | Sep 29, 2024
Accrued occupancy costs | $ | 81.7 |  |  | $ | 81.7 |
Accrued dividends payable | 692.9 |  |  | 691.2 |
Accrued capital and other operating expenditures | 673.5 |  |  | 842.8 |
Insurance reserves | 266.9 |  |  | 244.3 |
Income taxes payable | 131.4 |  |  | 123.5 |
Accrued business taxes | 190.3 |  |  | 211.2 |
Total accrued liabilities | $ | 2,036.7 |  |  | $ | 2,194.7 |
Store Operating Expenses
| Quarter Ended |  | Two Quarters Ended
| Mar 30, 2025 |  | Mar 31, 2024 |  | Mar 30, 2025 |  | Mar 31, 2024
Wages and benefits | $ | 2,406.1 |  |  | $ | 2,139.4 |  |  | $ | 4,795.2 |  |  | $ | 4,348.7 |
Occupancy costs | 807.2 |  |  | 741.3 |  |  | 1,609.3 |  |  | 1,487.0 |
Other expenses | 962.7 |  |  | 843.4 |  |  | 1,974.6 |  |  | 1,739.9 |
Total store operating expenses | $ | 4,176.0 |  |  | $ | 3,724.1 |  |  | $ | 8,379.1 |  |  | $ | 7,575.6 |

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