Supplemental Balance Sheet Information

3 Months Ended

Jan. 01, 2012

Supplemental Balance Sheet Information [Abstract]

Supplemental Balance Sheet Information

Note 6: Supplemental Balance Sheet Information (in millions)

Property, plant and equipment, net	Jan 1, 2012			Oct 2, 2011
Land	$	44.8		$	44.8
Buildings		218.9			218.5
Leasehold improvements		3,665.3			3,617.7
Store equipment		1,118.0			1,101.8
Roasting equipment		304.6			295.1
Furniture, fixtures and other		780.5			757.8
Work in progress		136.8			127.4
		6,268.9			6,163.1
Less accumulated depreciation		(3,921.6	)		(3,808.1	)
Property, plant and equipment, net	$	2,347.3		$	2,355.0

Other Assets	Jan 1, 2012		Oct 2, 2011
Other intangible assets	$	110.8	$	111.9
Other assets		275.2		297.7
Total other assets		386.0		409.6

Accrued Liabilities	Jan 1, 2012		Oct 2, 2011
Accrued compensation and related costs	$	317.3	$	364.4
Accrued occupancy costs		137.2		148.3
Accrued taxes		151.7		109.2
Accrued dividend payable		127.9		126.6
Other		229.0		192.4
Total accrued liabilities	$	963.1	$	940.9

Total other long-term liabilities
Deferred rent	$	214.5	$	215.2
Unrecognized tax benefits		62.6		56.7
Asset retirement obligations		51.9		50.1
Other		23.0		25.8
Total other long-term liabilities	$	352.0	$	347.8