Equity (Tables)

3 Months Ended

Dec. 29, 2019

Equity

Changes in AOCI by component, net of tax (in millions):


Quarter Ended	Available-for-Sale Debt Securities		Cash Flow Hedges		Net Investment Hedges		Translation Adjustment and Other		Total
December 29, 2019
Net gains/(losses) in AOCI, beginning of period	$	3.9	$	11.0	$	(10.1)	$	(508.1)	$	(503.3)
Net gains/(losses) recognized in OCI before reclassifications	(0.1)		25.8		17.7		76.1		119.5
Net (gains)/losses reclassified from AOCI to earnings	0.1		(6.1)		(2.4)		—		(8.4)
Other comprehensive income/(loss) attributable to Starbucks	—		19.7		15.3		76.1		111.1

Cumulative effect of accounting adoption	(0.7)		3.0		2.5		—		4.8
Net gains/(losses) in AOCI, end of period	$	3.2	$	33.7	$	7.7	$	(432.0)	$	(387.4)

December 30, 2018
Net gains/(losses) in AOCI, beginning of period	$	(4.9)	$	17.7	$	19.6	$	(362.7)	$	(330.3)
Net gains/(losses) recognized in OCI before reclassifications	1.7		(7.3)		(16.3)		1.6		(20.3)
Net (gains)/losses reclassified from AOCI to earnings	0.3		7.1		—		—		7.4
Other comprehensive income/(loss) attributable to Starbucks	2.0		(0.2)		(16.3)		1.6		(12.9)

Net gains/(losses) in AOCI, end of period	$	(2.9)	$	17.5	$	3.3	$	(361.1)	$	(343.2)

Impact of reclassifications from AOCI on the consolidated statements of earnings (in millions):


Quarter Ended
AOCI Components	Amounts Reclassified from AOCI							Affected Line Item in the Statements of Earnings
			Dec 29, 2019			Dec 30, 2018
Gains/(losses) on available-for-sale debt securities	$	(0.2)		$	0.5		Interest income and other, net
Gains/(losses) on cash flow hedges	7.6			(8.6)			Please refer to Note 3, Derivative Financial Instruments for additional information.




Gains/(losses) on net investment hedges	3.3			—			Interest income and other, net






	10.7			(8.1)			Total before tax
	(2.3)			0.7			Tax (expense)/benefit
	$	8.4		$	(7.4)		Net of tax