Other Liabilities

12 Months Ended

Oct. 02, 2011

Other Liabilities

Other Liabilities

Note 9:    Other Liabilities (in millions)

	Oct 2, 2011		Oct 3, 2010
Accrued dividend payable	$	126.6	$	96.5
Other		192.4		166.3
Total other accrued liabilities	$	319.0	$	262.8

	Oct 2, 2011		Oct 3, 2010
Deferred rent	$	215.2	$	239.7
Unrecognized tax benefits		56.7		65.1
Asset retirement obligations		50.1		47.7
Other		25.8		22.6
Total other long term liabilities	$	347.8	$	375.1