XML 51 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Balance Sheet Information (Property, Plant And Equipment, net) (Details) - USD ($)
$ in Millions
Jul. 02, 2017
Oct. 02, 2016
Property, Plant and Equipment [Line Items]    
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
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 46.8 46.6
Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 475.7 458.4
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 6,200.2 5,892.9
Store Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 2,059.1 1,931.7
Roasting Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 612.6 605.4
Furniture, Fixtures and Other [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 1,477.3 1,366.9
Work in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 362.2 $ 271.4