Supplemental Balance Sheet Information

9 Months Ended

Jul. 02, 2017

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information (in millions)

Property, Plant and Equipment, net

	Jul 2, 2017			Oct 2, 2016
Land	$	46.8		$	46.6
Buildings	475.7			458.4
Leasehold improvements	6,200.2			5,892.9
Store equipment	2,059.1			1,931.7
Roasting equipment	612.6			605.4
Furniture, fixtures and other	1,477.3			1,366.9
Work in progress	362.2			271.4
Property, plant and equipment, gross	11,233.9			10,573.3
Accumulated depreciation	(6,534.1		)	(6,039.5		)
Property, plant and equipment, net	$	4,699.8		$	4,533.8

Accrued Liabilities

	Jul 2, 2017		Oct 2, 2016
Accrued compensation and related costs	$	501.0	$	510.8
Accrued occupancy costs	141.0		137.5
Accrued taxes	171.6		368.4
Accrued dividends payable	361.4		365.1
Accrued capital and other operating expenditures	595.6		617.3
Total accrued liabilities	$	1,770.6	$	1,999.1