XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Balance Sheet Information (Property, Plant And Equipment, net) (Details) - USD ($)
$ in Millions
Apr. 01, 2018
Oct. 01, 2017
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 12,541.6 $ 11,584.0
Accumulated depreciation (6,964.8) (6,664.5)
Property, plant and equipment, net 5,576.8 4,919.5
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 46.8 46.9
Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 502.3 481.7
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 6,989.4 6,401.0
Store Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 2,276.5 2,110.7
Roasting Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 631.7 619.8
Furniture, Fixtures and Other [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 1,604.5 1,514.1
Work in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 490.4 $ 409.8