Supplemental Balance Sheet Information

6 Months Ended

Apr. 02, 2017

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information (in millions)

Property, Plant and Equipment, net

	Apr 2, 2017			Oct 2, 2016
Land	$	46.8		$	46.6
Buildings	468.2			458.4
Leasehold improvements	6,042.5			5,892.9
Store equipment	1,983.7			1,931.7
Roasting equipment	603.3			605.4
Furniture, fixtures and other	1,431.3			1,366.9
Work in progress	311.5			271.4
Property, plant and equipment, gross	10,887.3			10,573.3
Accumulated depreciation	(6,322.8		)	(6,039.5		)
Property, plant and equipment, net	$	4,564.5		$	4,533.8

Accrued Liabilities

	Apr 2, 2017		Oct 2, 2016
Accrued compensation and related costs	$	468.4	$	510.8
Accrued occupancy costs	135.5		137.5
Accrued taxes	201.8		368.4
Accrued dividends payable	361.9		365.1
Accrued capital and other operating expenditures	563.0		617.3
Total accrued liabilities	$	1,730.6	$	1,999.1