Segment Reporting (Tables)

12 Months Ended

Oct. 02, 2011

Segment Reporting

Revenue Mix By Product Type

Fiscal Year Ended	Oct 2, 2011				Oct 3, 2010				Sep 27, 2009
Beverage	$	7,217.0	62	%	$	6,750.3	63	%	$	6,238.4	64	%
Food		2,008.0	17	%		1,878.7	18	%		1,680.2	17	%
Whole bean and soluble coffees		1,451.0	12	%		1,131.3	10	%		965.2	10	%
Other(1)		1,024.4	9	%		947.1	9	%		890.8	9	%
Total	$	11,700.4	100	%	$	10,707.4	100	%	$	9,774.6	100	%

⁽¹⁾ Other includes royalty and licensing revenues, beverage-related accessories and equipment revenues.

Schedule Of Revenue From External Customers By Geographic Area

Fiscal Year Ended	Oct 2, 2011		Oct 3, 2010		Sep 27, 2009
Net revenues from external customers:
United States	$	8,966.9	$	8,335.4	$	7,787.7
Other countries		2,733.5		2,372.0		1,986.9
Total	$	11,700.4	$	10,707.4	$	9,774.6

Schedule Of Long Lived Assets By Geographic Area

	Oct 2, 2011		Oct 3, 2010		Sep 27, 2009
Long-lived assets:
United States	$	2,587.1	$	2,807.9	$	2,776.7
Other countries		978.4		821.6		764.3
Total	$	3,565.5	$	3,629.5	$	3,541.0

Schedule Of Information By Reportable Operating Segment

	United States		International		CPG		Other			Total
Fiscal 2011:
Total net revenues	$	8,038.0	$	2,626.1	$	860.5	$	175.8		$	11,700.4
Depreciation and amortization		343.8		118.5		2.4		58.6			523.3
Income from equity investees		0.0		100.5		75.6		(2.4	)		173.7
Operating income/(loss)		1,562.6		349.7		273.0		(456.8	)		1,728.5
Total assets		1,479.4		1,300.7		54.7		4,525.6			7,360.4
Fiscal 2010:
Total net revenues	$	7,560.4	$	2,288.8	$	707.4	$	150.8		$	10,707.4
Depreciation and amortization		350.7		108.6		3.7		47.4			510.4
Income from equity investees		0.0		80.8		70.6		(3.3	)		148.1
Operating income/(loss)		1,291.1		225.2		261.4		(358.3	)		1,419.4
Total assets		1,482.9		1,272.8		54.1		3,576.1			6,385.9
Fiscal 2009:
Total net revenues	$	7,061.7	$	1,914.3	$	674.4	$	124.2		$	9,774.6
Depreciation and amortization		377.9		102.2		4.8		49.8			534.7
Income from equity investees		0.5		53.6		67.8		0.0			121.9
Operating income/(loss)		530.1		91.2		281.8		(341.1	)		562.0
Total assets		1,640.8		1,071.3		71.1		2,793.6			5,576.8

Reconciliation Of The Total Reportable Segments' Operating Income To The Consolidated Earnings Before Income Taxes

Fiscal Year Ended	Oct 2, 2011			Oct 3, 2010			Sep 27, 2009
Operating income	$	1,728.5		$	1,419.4		$	562.0
Interest income and other, net		115.9			50.3			37.0
Interest expense		(33.3	)		(32.7	)		(39.1	)
Earnings before income taxes	$	1,811.1		$	1,437.0		$	559.9