XML 35 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Schedule of Error Corrections and Prior Period Adjustments) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 29, 2014
Sep. 29, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 30, 2012
Jun. 29, 2014
Jun. 30, 2013
Sep. 29, 2013
Sep. 30, 2012
Net revenues:                  
Total net revenues $ 4,153.7 $ 3,788.8 $ 3,735.3 $ 3,549.6 $ 3,793.2 $ 12,267.1 $ 11,078.1 $ 14,866.8 $ 13,276.8
Cost of sales including occupancy costs 1,711.5 1,633.7 1,597.6 1,530.4 1,620.7 5,135.7 4,748.6 6,382.3 5,813.3
Store operating expenses 1,176.5 1,073.9 1,084.1 1,038.4 1,089.5 3,486.1 3,212.2 4,286.1 3,918.1
Other operating expenses 120.6 101.1 98.9 105.8 126.1 346.3 330.8 431.8 407.2
Depreciation and amortization expenses 180.1 166.1 153.3 153.1 148.9 524.2 455.3 621.4 550.3
General and administrative expenses 269.4 226.1 249.6 230.3 231.9 752.6 711.7 937.9 801.2
Litigation charge 0 2,784.1 0 0 0 (20.2) 0 2,784.1 0
Total operating expenses 3,458.1 5,985.0 3,183.5 3,058.0 3,217.1 10,224.7 9,458.6 15,443.6 11,490.1
Income from equity investees 72.9 81.0 63.4 52.5 54.5 183.9 170.4 251.4 210.7
Operating income/(loss) 768.5 (2,115.2) 615.2 544.1 630.6 2,226.3 1,789.9 (325.4) 1,997.4
Interest income and other, net 19.4 72.1 3.5 50.8 (2.9) 57.0 51.4 123.6 94.4
Interest expense (16.4) (9.1) (6.3) (6.1) (6.6) (47.7) (19.0) (28.1) (32.7)
Earnings/(loss) before income taxes 771.5 (2,052.2) 612.4 588.8 621.1 2,235.6 1,822.3 (229.9) 2,059.1
Income taxes 259.0 (820.1) 194.6 198.1 188.7 755.4 581.4 (238.7) 674.4
Net earnings including noncontrolling interests 512.5 (1,232.1) 417.8 390.7 432.4 1,480.2 1,240.9 8.8 1,384.7
Net earnings/(loss) attributable to noncontrolling interests (0.1) (0.1) 0 0.3 0.2 (0.1) 0.6 0.5 0.9
Net earnings attributable to Starbucks 512.6 (1,232.0) 417.8 390.4 432.2 1,480.3 1,240.3 8.3 1,383.8
Company-operated stores [Member]
                 
Net revenues:                  
Total net revenues 3,290.5 3,009.6 2,986.3 2,807.7 2,989.6 9,702.3 8,783.7 11,793.2 10,534.5
Licensed stores [Member]
                 
Net revenues:                  
Total net revenues 408.1 346.3 342.0 322.1 350.2 1,166.1 1,014.2 1,360.5 1,210.3
CPG, foodservice and other [Member]
                 
Net revenues:                  
Total net revenues $ 455.1 $ 432.9 $ 407.0 $ 419.8 $ 453.4 $ 1,398.7 $ 1,280.2 $ 1,713.1 $ 1,532.0