XML 27 R9999.htm IDEA: XBRL DOCUMENT
v3.19.3

Label | Element | Value
--- | --- | ---
Accounts Receivable, Allowance for Credit Loss, Current | us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent | $ 6,700,000
Accounts Receivable, Allowance for Credit Loss, Current | us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent | 8,000,000.0
Contract with Customer, Liability, Revenue Recognized | us-gaap_ContractWithCustomerLiabilityRevenueRecognized | 155,900,000
Contract with Customer, Liability, Revenue Recognized | us-gaap_ContractWithCustomerLiabilityRevenueRecognized | 104,600,000
Inventory Valuation Reserves | us-gaap_InventoryValuationReserves | 41,500,000
Inventory Valuation Reserves | us-gaap_InventoryValuationReserves | 33,700,000
Asset Retirement Obligations, Noncurrent | us-gaap_AssetRetirementObligationsNoncurrent | 82,400,000
Asset Retirement Obligations, Noncurrent | us-gaap_AssetRetirementObligationsNoncurrent | $ 95,500,000
Prepaid Royalty Economic Life | sbux_PrepaidRoyaltyEconomicLife | 40 years
Capitalized Costs, Asset Retirement Costs | us-gaap_CapitalizedCostsAssetRetirementCosts | $ 19,100,000
Capitalized Costs, Asset Retirement Costs | us-gaap_CapitalizedCostsAssetRetirementCosts | 23,500,000
Impairment of Long-Lived Assets Held-for-use | us-gaap_ImpairmentOfLongLivedAssetsHeldForUse | 56,100,000
Impairment of Long-Lived Assets Held-for-use | us-gaap_ImpairmentOfLongLivedAssetsHeldForUse | 43,400,000
Impairment of Long-Lived Assets Held-for-use | us-gaap_ImpairmentOfLongLivedAssetsHeldForUse | 42,800,000
Advertising Expense | us-gaap_AdvertisingExpense | 282,600,000
Advertising Expense | us-gaap_AdvertisingExpense | 245,700,000
Advertising Expense | us-gaap_AdvertisingExpense | 260,300,000
Gain (Loss) on Disposition of Property Plant Equipment | us-gaap_GainLossOnSaleOfPropertyPlantEquipment | (46,900,000)
Gain (Loss) on Disposition of Property Plant Equipment | us-gaap_GainLossOnSaleOfPropertyPlantEquipment | 64,600,000
Gain (Loss) on Disposition of Property Plant Equipment | us-gaap_GainLossOnSaleOfPropertyPlantEquipment | $ (32,800,000)
Equipment [Member] | Minimum [Member] |  |
Property, Plant and Equipment, Useful Life | us-gaap_PropertyPlantAndEquipmentUsefulLife | 2 years
Equipment [Member] | Maximum [Member] |  |
Property, Plant and Equipment, Useful Life | us-gaap_PropertyPlantAndEquipmentUsefulLife | 15 years
Building [Member] | Minimum [Member] |  |
Property, Plant and Equipment, Useful Life | us-gaap_PropertyPlantAndEquipmentUsefulLife | 30 years
Building [Member] | Maximum [Member] |  |
Property, Plant and Equipment, Useful Life | us-gaap_PropertyPlantAndEquipmentUsefulLife | 40 years
Leasehold Improvements [Member] |  |
Property, Plant and Equipment, Useful Life | us-gaap_PropertyPlantAndEquipmentUsefulLife | 10 years
Revenue Recognition Period Stored Value Cards and Loyalty Program Breakage [Member] |  |
Deferred Revenue, Additions | us-gaap_DeferredRevenueAdditions | $ 10,983,600,000
Restructuring Charges [Member] |  |
Impairment of Long-Lived Assets Held-for-use | us-gaap_ImpairmentOfLongLivedAssetsHeldForUse | 7,100,000
Impairment of Long-Lived Assets Held-for-use | us-gaap_ImpairmentOfLongLivedAssetsHeldForUse | 37,000,000.0
Entity Operated Units [Member] | Revenue Recognition Period Stored Value Cards and Loyalty Program Breakage [Member] |  |
Contract with Customer, Liability, Revenue Recognized | us-gaap_ContractWithCustomerLiabilityRevenueRecognized | 125,100,000
Franchised Units [Member] | Revenue Recognition Period Stored Value Cards and Loyalty Program Breakage [Member] |  |
Contract with Customer, Liability, Revenue Recognized | us-gaap_ContractWithCustomerLiabilityRevenueRecognized | $ 15,700,000

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- Definition Prepaid Royalty Economic Life + References No definition available. + Details
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446 + Details
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- Definition Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition The amount of asset retirement costs previously incurred and capitalized separately from the capitalized amount of the associated long-lived assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e61901-109447 + Details
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045 + Details
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- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 220 -Section 45 -Paragraph 11 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=114873921&loc=SL114875236-224282 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228 + Details
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- Definition Amount of valuation reserve for inventory. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116846819&loc=d3e3927-108312 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.BB) -URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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