XML 53 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Balance Sheet Information (Property, Plant And Equipment, net) (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Oct. 01, 2017
Property, Plant and Equipment [Line Items]    
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
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 46.9 46.9
Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 487.2 481.7
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 6,844.0 6,401.0
Store Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 2,234.3 2,110.7
Roasting Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 622.0 619.8
Furniture, Fixtures and Other [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 1,599.2 1,514.1
Work in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 395.8 $ 409.8