XML 57 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Condensed Consolidated Statement Of Earnings, Adjusted For Reclassification Of Certain Shared Service Expenses) (Details) (USD $)
In Millions, unless otherwise specified
0 Months Ended 12 Months Ended
Aug. 08, 2011
Sep. 30, 2012
Oct. 02, 2011
Oct. 03, 2010
Total net revenues   $ 13,299.5 $ 11,700.4 $ 10,707.4
Cost of sales including occupancy costs   5,813.3 4,915.5 4,416.5
Store operating expenses   3,918.1 3,594.9 3,471.9
Other operating expenses   429.9 392.8 279.7
Depreciation and amortization expenses   550.3 523.3 510.4
General and administrative expenses   801.2 749.3 704.6
Restructuring charges   0 0 53.0
Total operating expenses   11,512.8 10,175.8 9,436.1
Gain (Loss) on Sale of Properties 30.2 0 30.2 0
Income from equity investees   210.7 173.7 148.1
Operating income   1,997.4 1,728.5 1,419.4
As Filed [Member]
       
Total net revenues     11,700.4 10,707.4
Cost of sales including occupancy costs     4,949.3 4,458.6
Store operating expenses     3,665.1 3,551.4
Other operating expenses     402.0 293.2
Depreciation and amortization expenses     523.3 510.4
General and administrative expenses     636.1 569.5
Restructuring charges       53.0
Total operating expenses     10,175.8 9,436.1
Gain (Loss) on Sale of Properties     30.2  
Income from equity investees     173.7 148.1
Operating income     1,728.5 1,419.4
Reclassification [Member]
       
Total net revenues     0 0
Cost of sales including occupancy costs     (33.8) (42.1)
Store operating expenses     (70.2) (79.5)
Other operating expenses     (9.2) (13.5)
Depreciation and amortization expenses     0 0
General and administrative expenses     113.2 135.1
Restructuring charges       0
Total operating expenses     0 0
Gain (Loss) on Sale of Properties     0  
Income from equity investees     0 0
Operating income     $ 0 $ 0