Supplemental Balance Sheet Information

6 Months Ended

Apr. 01, 2018

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information (in millions)

Prepaid Expenses and Other Current Assets

	Apr 1, 2018		Oct 1, 2017
Income tax receivable	$	819.7	$	68.0
Other prepaid expenses and current assets	349.3		290.1
Total prepaid expenses and current assets	$	1,169.0	$	358.1

Property, Plant and Equipment, net

	Apr 1, 2018			Oct 1, 2017
Land	$	46.8		$	46.9
Buildings	502.3			481.7
Leasehold improvements	6,989.4			6,401.0
Store equipment	2,276.5			2,110.7
Roasting equipment	631.7			619.8
Furniture, fixtures and other	1,604.5			1,514.1
Work in progress	490.4			409.8
Property, plant and equipment, gross	12,541.6			11,584.0
Accumulated depreciation	(6,964.8		)	(6,664.5		)
Property, plant and equipment, net	$	5,576.8		$	4,919.5

Accrued Liabilities

	Apr 1, 2018		Oct 1, 2017
Accrued compensation and related costs	$	559.7	$	524.5
Accrued occupancy costs	177.8		151.3
Accrued taxes	330.1		226.6
Accrued dividends payable	414.7		429.5
Accrued capital and other operating expenditures	779.3		602.6
Total accrued liabilities	$	2,261.6	$	1,934.5

Other Long-Term Liabilities

	Apr 1, 2018		Oct 1, 2017
Deferred income taxes, net	$	343.3	$	6.3
Other long-term liabilities	1,120.4		749.0
Total other long-term liabilities	$	1,463.7	$	755.3