Supplemental Balance Sheet Information

3 Months Ended

Dec. 30, 2012

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information (in millions)

Property, Plant and Equipment, net	Dec 30, 2012			Sep 30, 2012
Land	$	44.0		$	46.2
Buildings	225.9			225.2
Leasehold improvements	4,033.0			3,957.6
Store equipment	1,246.9			1,251.0
Roasting equipment	343.2			322.8
Furniture, fixtures and other	860.0			836.2
Work in progress	300.0			264.1
Property, plant and equipment, gross	7,053.0			6,903.1
Less accumulated depreciation	(4,341.9		)	(4,244.2		)
Property, plant and equipment, net	$	2,711.1		$	2,658.9

Other Assets	Dec 30, 2012		Sep 30, 2012
Long-term deferred tax asset	$	98.2	$	97.3
Other intangible assets	146.6		143.7
Other	183.7		144.7
Total other assets	$	428.5	$	385.7

Accrued Liabilities	Dec 30, 2012		Sep 30, 2012
Accrued compensation and related costs	$	323.8	$	381.6
Accrued occupancy costs	123.2		126.9
Accrued taxes	114.3		138.3
Accrued dividend payable	157.3		157.4
Other	336.9		329.6
Total accrued liabilities	$	1,055.5	$	1,133.8

Other Long-Term Liabilities	Dec 30, 2012		Sep 30, 2012
Deferred rent	$	202.9	$	201.9
Unrecognized tax benefits	84.2		78.4
Asset retirement obligations	43.7		42.6
Other	43.8		22.4
Total other long-term liabilities	$	374.6	$	345.3