Supplemental Balance Sheet Information

3 Months Ended

Jan. 01, 2017

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information (in millions)

Property, Plant and Equipment, net

	Jan 1, 2017			Oct 2, 2016
Land	$	46.5		$	46.6
Buildings	454.3			458.4
Leasehold improvements	5,924.8			5,892.9
Store equipment	1,927.6			1,931.7
Roasting equipment	603.2			605.4
Furniture, fixtures and other	1,388.6			1,366.9
Work in progress	266.7			271.4
Property, plant and equipment, gross	10,611.7			10,573.3
Accumulated depreciation	(6,133.2		)	(6,039.5		)
Property, plant and equipment, net	$	4,478.5		$	4,533.8

Accrued Liabilities

	Jan 1, 2017		Oct 2, 2016
Accrued compensation and related costs	$	457.5	$	510.8
Accrued occupancy costs	138.8		137.5
Accrued taxes	355.1		368.4
Accrued dividends payable	364.2		365.1
Accrued capital and other operating expenditures	629.3		617.3
Total accrued liabilities	$	1,944.9	$	1,999.1