XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.21.2

Supplemental Balance Sheet and Income Statement | 9 Months Ended
--- | ---
Jun. 27, 2021
Balance Sheet Related Disclosures [Abstract] |
Supplemental Balance Sheet and Income Statement Disclosures | Supplemental Balance Sheet and Statement of Earnings Information (in millions):Prepaid Expenses and Other Current Assets
| Jun 27, 2021 |  | Sep 27, 2020
Income tax receivable | $ | 67.9 |  |  | $ | 356.9 |
Government subsidies receivable | 161.7 |  |  | 155.1 |
Other prepaid expenses and current assets | 336.0 |  |  | 227.5 |
Total prepaid expenses and current assets | $ | 565.6 |  |  | $ | 739.5 |
Property, Plant and Equipment, net
| Jun 27, 2021 |  | Sep 27, 2020
Land | $ | 46.2 |  |  | $ | 46.0 |
Buildings | 588.0 |  |  | 586.8 |
Leasehold improvements | 8,402.4 |  |  | 8,262.6 |
Store equipment | 2,854.1 |  |  | 2,800.3 |
Roasting equipment | 844.3 |  |  | 796.6 |
Furniture, fixtures and other | 1,340.5 |  |  | 1,285.7 |
Work in progress | 397.0 |  |  | 377.3 |
Property, plant and equipment, gross | 14,472.5 |  |  | 14,155.3 |
Accumulated depreciation | (8,321.1) |  |  | (7,913.9) |
Property, plant and equipment, net | $ | 6,151.4 |  |  | $ | 6,241.4 |
Accrued Liabilities
| Jun 27, 2021 |  | Sep 27, 2020
Accrued occupancy costs | $ | 80.6 |  |  | $ | 76.9 |
Accrued dividends payable | 530.7 |  |  | — |
Accrued capital and other operating expenditures | 767.7 |  |  | 677.2 |
Self-insurance reserves | 222.6 |  |  | 243.9 |
Accrued business taxes | 189.8 |  |  | 162.7 |
Total accrued liabilities | $ | 1,791.4 |  |  | $ | 1,160.7 |
Store Operating Expenses
| Quarter Ended |  | Three Quarters Ended
| Jun 27, 2021 |  | Jun 28, 2020 |  | Jun 27, 2021 |  | Jun 28, 2020
Wages and benefits | $ | 1,750.7 |  |  | $ | 1,477.7 |  |  | $ | 5,021.8 |  |  | $ | 4,683.7 |
Occupancy costs | 628.7 |  |  | 555.5 |  |  | 1,883.0 |  |  | 1,768.1 |
Other expenses | 587.5 |  |  | 504.6 |  |  | 1,752.8 |  |  | 1,628.9 |
Total store operating expenses | $ | 2,966.9 |  |  | $ | 2,537.8 |  |  | $ | 8,657.6 |  |  | $ | 8,080.7 |

X
- Definition Supplemental Balance Sheet and Income Statement Disclosures + References No definition available. + Details
Name: | sbux_SupplementalBalanceSheetAndIncomeStatementDisclosuresTextBlock
Namespace Prefix: | sbux_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration