Deferred Revenue (Tables)

12 Months Ended

Oct. 02, 2022

Revenue from Contract with Customer [Abstract]

Changes in Deferred Revenue Balance Related to Stored Value Cards and Loyalty Program

Changes in our deferred revenue balance related to our stored value cards and loyalty program (in millions):

Fiscal Year Ended October 2, 2022	Total
Stored value cards and loyalty program at October 3, 2021	$	1,448.5
Revenue deferred - card activations, card reloads and Stars earned	13,464.7
Revenue recognized - card and Stars redemptions and breakage	(13,361.9)
Other(1)	(48.3)
Stored value cards and loyalty program at October 2, 2022(2)	$	1,503.0
Fiscal Year Ended October 3, 2021	Total
Stored value cards and loyalty program at September 27, 2020	$	1,280.5
Revenue deferred - card activations, card reloads and Stars earned	12,563.4
Revenue recognized - card and Stars redemptions and breakage	(12,401.7)
Other(1)	6.3
Stored value cards and loyalty program at October 3, 2021(2)	$	1,448.5

(1)“Other” primarily consists of changes in the stored value cards and loyalty program balances resulting from foreign currency translation.

(2)As of October 2, 2022, approximately $1.4 billion of this amount was current. As of October 3, 2021, approximately $1.3 billion of this amount was current