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v3.7.0.1

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 02, 2017 | Mar. 27, 2016 | Apr. 02, 2017 | Mar. 27, 2016
Net earnings including noncontrolling interests | $ 652.8 | $ 575.0 | $ 1,404.6 | $ 1,262.6
Other comprehensive loss, net of tax: |  |  |  |
Other comprehensive income/(loss) | 35.9 | 35.9 | (98.0) | 10.2
Comprehensive income including noncontrolling interests | 688.7 | 610.9 | 1,306.6 | 1,272.8
Comprehensive income/(loss) attributable to noncontrolling interests | 0.0 | (0.1) | (0.3) | 0.0
Comprehensive income attributable to Starbucks | 688.7 | 611.0 | 1,306.9 | 1,272.8
Available-for-sale Securities [Member] |  |  |  |
Other comprehensive loss, net of tax: |  |  |  |
Unrealized holding gains/(losses) on available-for-sale securities, before tax | 1.9 | 3.8 | (11.5) | 4.8
Unrealized holding gains/(losses) on available-for-sale securities, tax (expense)/benefit | (0.5) | (1.4) | 3.6 | (1.8)
Cash Flow Hedging [Member] |  |  |  |
Other comprehensive loss, net of tax: |  |  |  |
Unrealized gains/(losses) on hedging instruments, before tax | (33.5) | (68.1) | 80.0 | (62.3)
Unrealized gains/(losses) on hedging instruments, tax (expense)/benefit | 7.7 | 17.4 | (18.8) | 14.7
Net Investment Hedging [Member] |  |  |  |
Other comprehensive loss, net of tax: |  |  |  |
Unrealized gains/(losses) on hedging instruments, before tax | (25.2) | 0.0 | 15.9 | 0.0
Unrealized gains/(losses) on hedging instruments, tax (expense)/benefit | 9.3 | 0.0 | (5.9) | 0.0
Available-for-sale Securities [Member] |  |  |  |
Other comprehensive loss, net of tax: |  |  |  |
Other comprehensive income/(loss) | 2.3 | 2.1 | (6.4) | 3.0
Cash Flow Hedging [Member] |  |  |  |
Other comprehensive loss, net of tax: |  |  |  |
Other comprehensive income/(loss) | (10.0) | (27.2) | 10.7 | (29.4)
Net Investment Hedging [Member] |  |  |  |
Other comprehensive loss, net of tax: |  |  |  |
Other comprehensive income/(loss) | (15.9) | 0.0 | 10.0 | 0.0
Translation Adjustment [Member] |  |  |  |
Other comprehensive loss, net of tax: |  |  |  |
Translation adjustment and other, before tax | 58.6 | 56.1 | (113.2) | 30.0
Translation adjustment and other, tax (expense)/benefit | 0.9 | 4.9 | 0.9 | 6.6
Other comprehensive income/(loss) | 59.5 | 61.0 | (112.3) | 36.6
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Other comprehensive loss, net of tax: |  |  |  |
Reclassification adjustment for net (gains)/losses realized in net earnings for available-for-sale securities, hedging instruments, and translation adjustment, before tax | 20.2 | 27.3 | (61.5) | 19.5
Reclassification adjustment for net (gains)/losses realized in net earnings for available-for-sale securities, hedging instruments, and translation adjustment, tax expense/(benefit) | $ (3.5) | $ (4.1) | $ 12.5 | $ (1.3)

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