XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Supplemental Balance Sheet and Income Statement | 3 Months Ended
--- | ---
Jan. 02, 2022
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
| Jan 2, 2022 |  | Oct 3, 2021
Income tax receivable | $ | 21.6 |  |  | $ | 20.7 |
Government subsidies receivable | 98.8 |  |  | 172.4 |
Other prepaid expenses and current assets | 409.7 |  |  | 401.5 |
Total prepaid expenses and current assets | $ | 530.1 |  |  | $ | 594.6 |
Property, Plant and Equipment, net
| Jan 2, 2022 |  | Oct 3, 2021
Land | $ | 46.2 |  |  | $ | 46.2 |
Buildings | 582.1 |  |  | 587.6 |
Leasehold improvements | 8,739.5 |  |  | 8,637.6 |
Store equipment | 2,981.9 |  |  | 2,934.1 |
Roasting equipment | 893.4 |  |  | 857.2 |
Furniture, fixtures and other | 1,422.9 |  |  | 1,392.0 |
Work in progress | 420.1 |  |  | 374.1 |
Property, plant and equipment, gross | 15,086.1 |  |  | 14,828.8 |
Accumulated depreciation | (8,688.1) |  |  | (8,459.3) |
Property, plant and equipment, net | $ | 6,398.0 |  |  | $ | 6,369.5 |
Accrued Liabilities
| Jan 2, 2022 |  | Oct 3, 2021
Accrued occupancy costs | $ | 99.9 |  |  | $ | 107.1 |
Accrued dividends payable | 564.5 |  |  | 578.1 |
Accrued capital and other operating expenditures | 973.0 |  |  | 840.7 |
Self-insurance reserves | 231.2 |  |  | 229.3 |
Income taxes payable | 394.2 |  |  | 348.0 |
Accrued business taxes | 181.5 |  |  | 218.0 |
Total accrued liabilities | $ | 2,444.3 |  |  | $ | 2,321.2 |
Store Operating Expenses
| Quarter Ended |  |
| Jan 2, 2022 |  | Dec 27, 2020 |  |  |  |
Wages and benefits | $ | 2,010.7 |  |  | $ | 1,606.2 |  |  |  |  |
Occupancy costs | 665.3 |  |  | 628.1 |  |  |  |  |
Other expenses | 724.0 |  |  | 633.0 |  |  |  |  |
Total store operating expenses | $ | 3,400.0 |  |  | $ | 2,867.3 |  |  |  |  |

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