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Segment Reporting | 9 Months Ended
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Jul. 02, 2017
Segment Reporting [Abstract] |
Segment Reporting | Segment Reporting Our chief executive officer and executive chairman comprise the Company's Chief Operating Decision Maker function (“CODM”). Segment information is prepared on the same basis that our CODM manages the segments, evaluates financial results and makes key operating decisions. The table below presents financial information for our reportable operating segments and All Other Segments (in millions): Quarter Ended
| Americas |  | China/ Asia Pacific |  | EMEA(1) |  | Channel Development |  | All Other Segments(1) |  | Segment Total
July 2, 2017 |  |  |  |  |  |  |  |  |  |  |
Total net revenues | $ | 3,991.9 |  |  | $ | 840.6 |  |  | $ | 249.9 |  |  | $ | 478.7 |  |  | $ | 100.4 |  |  | $ | 5,661.5 |
Depreciation and amortization expenses | 152.8 |  |  | 51.0 |  |  | 7.7 |  |  | 0.5 |  |  | 3.0 |  |  | 215.0 |
Income from equity investees | — |  |  | 51.8 |  |  | — |  |  | 49.2 |  |  | — |  |  | 101.0 |
Operating income/(loss) | 974.8 |  |  | 223.8 |  |  | 9.8 |  |  | 210.2 |  |  | (112.3 | ) |  | 1,306.3 |
June 26, 2016 |  |  |  |  |  |  |  |  |  |  |
Total net revenues | $ | 3,645.5 |  |  | $ | 768.2 |  |  | $ | 273.4 |  |  | $ | 440.8 |  |  | $ | 110.1 |  |  | $ | 5,238.0 |
Depreciation and amortization expenses | 149.2 |  |  | 45.7 |  |  | 10.3 |  |  | 0.7 |  |  | 3.1 |  |  | 209.0 |
Income from equity investees | — |  |  | 40.2 |  |  | — |  |  | 42.3 |  |  | — |  |  | 82.5 |
Operating income/(loss) | 898.5 |  |  | 182.8 |  |  | 29.9 |  |  | 187.8 |  |  | (14.9 | ) |  | 1,284.1 |
Three Quarters Ended
| Americas |  | China/ Asia Pacific |  | EMEA(1) |  | Channel Development |  | All Other Segments(1) |  | Segment Total
July 2, 2017 |  |  |  |  |  |  |  |  |  |  |
Total net revenues | $ | 11,703.7 |  |  | $ | 2,380.3 |  |  | $ | 743.9 |  |  | $ | 1,493.6 |  |  | $ | 367.0 |  |  | $ | 16,688.5 |
Depreciation and amortization expenses | 460.6 |  |  | 148.9 |  |  | 22.9 |  |  | 1.7 |  |  | 9.3 |  |  | 643.4 |
Income from equity investees | — |  |  | 138.4 |  |  | — |  |  | 131.1 |  |  | — |  |  | 269.5 |
Operating income/(loss) | 2,759.4 |  |  | 563.2 |  |  | 81.5 |  |  | 646.5 |  |  | (127.9 | ) |  | 3,922.7 |
June 26, 2016 |  |  |  |  |  |  |  |  |  |  |
Total net revenues | $ | 10,827.2 |  |  | $ | 2,099.6 |  |  | $ | 854.7 |  |  | $ | 1,414.0 |  |  | $ | 409.2 |  |  | $ | 15,604.7 |
Depreciation and amortization expenses | 441.6 |  |  | 131.7 |  |  | 32.4 |  |  | 2.1 |  |  | 10.1 |  |  | 617.9 |
Income from equity investees | — |  |  | 104.3 |  |  | 1.5 |  |  | 106.5 |  |  | — |  |  | 212.3 |
Operating income/(loss) | 2,645.1 |  |  | 439.2 |  |  | 105.8 |  |  | 563.0 |  |  | (28.1 | ) |  | 3,725.0 |
(1) During the quarter and three quarters ended July 2, 2017, EMEA and All Other Segments operating income/(loss) included impairment charges of $17.9 million and $102.3 million, respectively, associated with our Starbucks Coffee Switzerland and Teavana reporting units. Refer to Note 4, Fair Value Measurements, for additional information. Reconciliation of total segment operating income to consolidated earnings before income taxes (in millions):
| Quarter Ended |  | Three Quarters Ended
| Jul 2, 2017 |  | Jun 26, 2016 |  | Jul 2, 2017 |  | Jun 26, 2016
Total segment operating income | $ | 1,306.3 |  |  | $ | 1,284.1 |  |  | $ | 3,922.7 |  |  | $ | 3,725.0 |
Unallocated corporate operating expenses | (262.1 | ) |  | (261.8 | ) |  | (810.6 | ) |  | (780.5 | )
Consolidated operating income | 1,044.2 |  |  | 1,022.3 |  |  | 3,112.1 |  |  | 2,944.5 |
Interest income and other, net | 31.7 |  |  | 72.9 |  |  | 123.7 |  |  | 95.5 |
Interest expense | (23.5 | ) |  | (21.8 | ) |  | (70.2 | ) |  | (56.6 | )
Earnings before income taxes | $ | 1,052.4 |  |  | $ | 1,073.4 |  |  | $ | 3,165.6 |  |  | $ | 2,983.4 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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