Supplemental Balance Sheet Information

3 Months Ended

Dec. 31, 2017

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information (in millions)

Prepaid Expenses and Other Current Assets

	Dec 31, 2017		Oct 1, 2017
Receivable from Taiwan divestiture	$	177.1	$	—
Income tax receivable	438.4		68.0
Other prepaid expenses and current assets	335.0		290.1
Total prepaid expenses and current assets	$	950.5	$	358.1

Property, Plant and Equipment, net

	Dec 31, 2017			Oct 1, 2017
Land	$	46.9		$	46.9
Buildings	487.2			481.7
Leasehold improvements	6,844.0			6,401.0
Store equipment	2,234.3			2,110.7
Roasting equipment	622.0			619.8
Furniture, fixtures and other	1,599.2			1,514.1
Work in progress	395.8			409.8
Property, plant and equipment, gross	12,229.4			11,584.0
Accumulated depreciation	(6,850.7		)	(6,664.5		)
Property, plant and equipment, net	$	5,378.7		$	4,919.5

Accrued Liabilities

	Dec 31, 2017		Oct 1, 2017
Accrued compensation and related costs	$	535.2	$	524.5
Accrued occupancy costs	178.4		151.3
Accrued taxes	421.5		226.6
Accrued dividends payable	422.3		429.5
Accrued capital and other operating expenditures	772.7		602.6
Payable for East China Acquisition	1,431.0		—
Total accrued liabilities	$	3,761.1	$	1,934.5