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Acquisition (Tables) | 6 Months Ended
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Mar. 29, 2015
Business Combinations [Abstract] |
Allocation of Total Consideration to Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the allocation of the total consideration to the fair values of the assets acquired and liabilities assumed as of October 31, 2014 (in millions):
Consideration: |  |
Cash paid for Sazaby's 39.5% equity interest |  | $ | 508.7 |
Fair value of our preexisting 39.5% equity interest |  | 577.0 |
Total consideration |  | $ | 1,085.7 |
Fair value of assets acquired and liabilities assumed: |  |
Cash and cash equivalents |  | $ | 224.4 |
Accounts receivable, net |  | 37.4 |
Inventories |  | 26.4 |
Prepaid expenses and other current assets |  | 35.7 |
Deferred income taxes, net (current) |  | 23.4 |
Property, plant and equipment |  | 282.9 |
Other long-term assets |  | 141.4 |
Other intangible assets |  | 323.0 |
Goodwill |  | 815.6 |
Total assets acquired |  | 1,910.2 |
Accounts payable |  | (54.5 | )
Accrued liabilities |  | (119.9 | )
Deferred revenue |  | (36.5 | )
Deferred income taxes (noncurrent) |  | (92.9 | )
Other long-term liabilities |  | (109.6 | )
Total liabilities assumed |  | (413.4 | )
Noncontrolling interest |  | (411.1 | )
Total consideration |  | $ | 1,085.7 |
Acquired intangible assets | Below is a tabular summary of the acquired intangible assets as of March 29, 2015, for which the gross balances in total are $29.5 million lower than as of the October 31, 2014 acquisition date due to foreign currency translation (in millions):
| Mar 29, 2015
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Reacquired rights | $ | 277.2 |  |  | $ | (18.0 | ) |  | $ | 259.2 |
Licensing agreements | 13.6 |  |  | (0.5 | ) |  | 13.1 |
Customer loyalty program | 2.7 |  |  | (0.3 | ) |  | 2.4 |
Total acquired definite-lived intangible assets | $ | 293.5 |  |  | $ | (18.8 | ) |  | $ | 274.7 |
Minimum future rental payments | The table below summarizes our estimated minimum future rental payments under the acquired non-cancelable operating leases and lease financing arrangements as of March 29, 2015 (in millions):
| Operating Leases |  | Lease Financing Arrangements
Year 1 | $ | 87.0 |  |  | $ | 3.2 |
Year 2 | 68.2 |  |  | 3.1 |
Year 3 | 53.1 |  |  | 3.1 |
Year 4 | 39.6 |  |  | 3.1 |
Year 5 | 31.7 |  |  | 3.1 |
Thereafter | 150.5 |  |  | 31.1 |
Total minimum lease payments | $ | 430.1 |  |  | $ | 46.7 |
Supplemental pro forma revenue and net earnings | The following table provides the supplemental pro forma revenue and net earnings of the combined entity had the acquisition date of Starbucks Japan been the first day of our first quarter of fiscal 2014 rather than during our first quarter of fiscal 2015 (in millions):
|  | Pro Forma (unaudited)
|  | Quarter Ended |  | Two Quarters Ended
|  | Mar 29, 2015 |  | Mar 30, 2014 |  | Mar 29, 2015 |  | Mar 30, 2014
Revenue |  | $ | 4,563.5 |  |  | $ | 4,152.4 |  |  | $ | 9,458.5 |  |  | $ | 8,679.1 |
Net earnings attributable to Starbucks(1) |  | 495.6 |  |  | 418.5 |  |  | 1,097.3 |  |  | 1,340.3 |
Effects of change in Starbucks ownership interest in Starbucks Japan on Starbucks equity | The following table shows the effects of the change in Starbucks ownership interest in Starbucks Japan on Starbucks equity:
| Two Quarters Ended
| Mar 29, 2015 |  | Mar 30, 2014
Net earnings attributable to Starbucks | $ | 1,478.3 |  |  | $ | 967.6 |
Transfers (to)/from the noncontrolling interest: |  |  |
Increase/(decrease) in additional paid-in capital for purchase of interest in subsidiary | 1.7 |  |  | — |
Change from net earnings attributable to Starbucks and transfers (to)/from noncontrolling interest | $ | 1,480.0 |  |  | $ | 967.6 |

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- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591554-111686 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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