v3.22.4
Deferred Revenue (Tables)
3 Months Ended
Jan. 01, 2023
Revenue from Contract with Customer [Abstract]  
Changes in Deferred Revenue Balance Related to Stored Value Cards and Loyalty Program
Changes in our deferred revenue balance related to our stored value cards and loyalty program (in millions):
Quarter Ended January 1, 2023
Total
Stored value cards and loyalty program at October 2, 2022
$1,503.0 
Revenue deferred - card activations, card reloads and Stars earned4,223.4 
Revenue recognized - card and Stars redemptions and breakage(3,714.1)
Other(1)
13.3 
Stored value cards and loyalty program at January 1, 2023(2)
$2,025.6 
Quarter Ended January 2, 2022
Total
Stored value cards and loyalty program at October 3, 2021
$1,448.5 
Revenue deferred - card activations, card reloads and Stars earned3,917.5 
Revenue recognized - card and Stars redemptions and breakage(3,410.8)
Other(1)
(2.7)
Stored value cards and loyalty program at January 2, 2022(2)
$1,952.5 
(1)“Other” primarily consists of changes in the stored value cards and loyalty program balances resulting from foreign currency translation.
(2)As of January 1, 2023 and January 2, 2022, approximately $1.9 billion and $1.8 billion of these amounts were current, respectively.