XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplemental Balance Sheet Information (Property, Plant And Equipment, net) (Details) - USD ($)
$ in Millions
Jan. 02, 2022
Oct. 03, 2021
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 15,086.1 $ 14,828.8
Accumulated depreciation (8,688.1) (8,459.3)
Property, plant and equipment, net 6,398.0 6,369.5
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 46.2 46.2
Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 582.1 587.6
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 8,739.5 8,637.6
Store Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 2,981.9 2,934.1
Roasting Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 893.4 857.2
Furniture, Fixtures and Other [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 1,422.9 1,392.0
Work in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 420.1 $ 374.1