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Acquisitions and Divestitures Acquisitions and Divestitures (Tables) | 6 Months Ended
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Apr. 01, 2018
Business Acquisition [Line Items] |
Schedule of future minimum rental payments | The table below summarizes our estimated minimum future rental payments under the acquired non-cancelable operating leases as of April 1, 2018 (in millions):
| Operating Leases
Year 1 | $ | 72.2 |
Year 2 | 62.6 |
Year 3 | 53.7 |
Year 4 | 46.6 |
Year 5 | 37.0 |
Thereafter | 80.5 |
Total minimum lease payments | $ | 352.6 |
Schedule of pro forma information | The following table provides the supplemental pro forma revenue and net earnings of the combined entity had the acquisition date of East China been October 3, 2016, the first day of our first quarter of fiscal 2017, rather than the end of our first quarter of fiscal 2018 (in millions):
|  | Pro Forma (unaudited)
|  | Quarter Ended |  | Two Quarters Ended
|  | Apr 1, 2018 |  | Apr 2, 2017(1) |  | Apr 1, 2018 |  | Apr 2, 2017 (1)
Revenue |  | $ | 6,031.8 |  |  | $ | 5,516.1 |  |  | $ | 12,376.5 |  |  | $ | 11,464.1 |
Net earnings attributable to Starbucks |  | 568.8 |  |  | 759.3 |  |  | 1,691.6 |  |  | 2,558.5 |
East China JV [Member] |
Business Acquisition [Line Items] |
Schedule of recognized identified assets acquired and liabilities assumed | The following table summarizes the preliminary allocation of the total consideration to the fair values of the assets acquired and liabilities assumed as of December 31, 2017, which are reported within our China/Asia Pacific segment (in millions):
Consideration: |  |
Cash paid for UPG 50% equity interest |  | $ | 1,440.8 |
Fair value of our pre-existing 50% equity interest |  | 1,440.8 |
Settlement of pre-existing liabilities |  | 86.3 |
Total consideration |  | $ | 2,967.9 |
Fair value of assets acquired and liabilities assumed: |  |
Cash and cash equivalents |  | $ | 129.5 |
Accounts receivable |  | 14.3 |
Inventories |  | 15.9 |
Prepaid expenses and other current assets |  | 20.6 |
Property, plant and equipment |  | 253.9 |
Other long-term assets |  | 44.6 |
Other intangible assets |  | 818.0 |
Goodwill |  | 2,158.1 |
Total assets acquired |  | 3,454.9 |
Accounts payable |  | 43.1 |
Accrued liabilities |  | 177.3 |
Stored value card liability |  | 21.7 |
Other long-term liabilities |  | 244.9 |
Total liabilities assumed |  | 487.0 |
Total consideration |  | $ | 2,967.9 |

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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=84161108&loc=d3e4845-128472 + Details
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