| Supplemental Balance Sheet and Income Statement Disclosures |
Supplemental Balance Sheet and Statement of Earnings Information (in millions)Property, Plant and Equipment, net | | | | | | | | | | | | | Sep 28, 2025 | | Sep 29, 2024 | | Land | $ | 54.9 | | | $ | 56.9 | | | Buildings | 673.7 | | | 684.8 | | | Leasehold improvements | 11,762.4 | | | 11,453.9 | | | Store equipment | 3,963.6 | | | 3,803.6 | | | Roasting equipment | 982.2 | | | 865.7 | | Capitalized software | 1,177.7 | | | 1,049.7 | | | Furniture, fixtures and other | 893.9 | | | 775.5 | | | Work in progress | 334.3 | | | 750.9 | | | Property, plant and equipment, gross | 19,842.7 | | | 19,441.0 | | | Accumulated depreciation | (11,349.2) | | | (10,775.5) | | | Property, plant and equipment, net | $ | 8,493.5 | | | $ | 8,665.5 | |
Accrued Liabilities | | | | | | | | | | | | | Sep 28, 2025 | | Sep 29, 2024 | | | | | | Accrued occupancy costs | $ | 89.5 | | | $ | 81.7 | | | Accrued dividends payable | 704.8 | | | 691.2 | | | Accrued capital and other operating expenditures | 897.0 | | | 842.8 | | Insurance reserves | 282.3 | | | 244.3 | | | Income taxes payable | 150.3 | | | 123.5 | | | Accrued business taxes | 235.8 | | | 211.2 | | | Total accrued liabilities | $ | 2,359.7 | | | $ | 2,194.7 | |
Store Operating Expenses | | | | | | | | | | | | | | | | | | | | | | | Year Ended | | | Sep 28, 2025 | | Sep 29, 2024 | | Oct 1, 2023 | | Wages and benefits | | $ | 9,862.4 | | | $ | 8,828.6 | | | $ | 8,733.4 | | | Occupancy costs | | 3,318.6 | | | 3,050.6 | | | 2,871.0 | | | Other expenses | | 3,877.9 | | | 3,407.3 | | | 3,115.9 | | | Total store operating expenses | | $ | 17,058.9 | | | $ | 15,286.5 | | | $ | 14,720.3 | |
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