Supplemental Balance Sheet Information

9 Months Ended

Jul. 01, 2018

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information (in millions)

Prepaid Expenses and Other Current Assets

	Jul 1, 2018		Oct 1, 2017
Income tax receivable	$	956.3	$	68.0
Other prepaid expenses and current assets	408.3		290.1
Total prepaid expenses and current assets	$	1,364.6	$	358.1

Property, Plant and Equipment, net

	Jul 1, 2018			Oct 1, 2017
Land	$	46.8		$	46.9
Buildings	549.7			481.7
Leasehold improvements	7,103.5			6,401.0
Store equipment	2,314.4			2,110.7
Roasting equipment	629.9			619.8
Furniture, fixtures and other	1,634.9			1,514.1
Work in progress	521.8			409.8
Property, plant and equipment, gross	12,801.0			11,584.0
Accumulated depreciation	(7,111.4		)	(6,664.5		)
Property, plant and equipment, net	$	5,689.6		$	4,919.5

Accrued Liabilities

	Jul 1, 2018		Oct 1, 2017
Accrued compensation and related costs	$	637.2	$	524.5
Accrued occupancy costs	168.9		151.3
Accrued taxes	280.1		226.6
Accrued dividends payable	491.9		429.5
Accrued capital and other operating expenditures	742.6		602.6
Total accrued liabilities	$	2,320.7	$	1,934.5

Other Long-Term Liabilities

	Jul 1, 2018		Oct 1, 2017
Deferred income taxes, net	$	362.6	$	6.3
Other long-term liabilities	1,122.1		749.0
Total other long-term liabilities	$	1,484.7	$	755.3