XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.22.2

Supplemental Balance Sheet and Statement of Earnings Information (Tables) | 9 Months Ended
--- | ---
Jul. 03, 2022
Balance Sheet Related Disclosures [Abstract] |
Prepaid Expenses and Other Current Assets | Prepaid Expenses and Other Current Assets
| Jul 3, 2022 |  | Oct 3, 2021
Income tax receivable | $ | 73.1 |  |  | $ | 20.7 |
Government subsidies receivable | 81.2 |  |  | 172.4 |
Other prepaid expenses and current assets | 379.8 |  |  | 401.5 |
Total prepaid expenses and current assets | $ | 534.1 |  |  | $ | 594.6 |
Property, Plant And Equipment, net | Property, Plant and Equipment, net
| Jul 3, 2022 |  | Oct 3, 2021
Land | $ | 46.1 |  |  | $ | 46.2 |
Buildings | 562.8 |  |  | 587.6 |
Leasehold improvements | 8,882.1 |  |  | 8,637.6 |
Store equipment | 2,953.6 |  |  | 2,934.1 |
Roasting equipment | 892.2 |  |  | 857.2 |
Furniture, fixtures and other | 1,464.3 |  |  | 1,392.0 |
Work in progress | 578.9 |  |  | 374.1 |
Property, plant and equipment, gross | 15,380.0 |  |  | 14,828.8 |
Accumulated depreciation | (8,971.8) |  |  | (8,459.3) |
Property, plant and equipment, net | $ | 6,408.2 |  |  | $ | 6,369.5 |
Accrued Liabilities | Accrued Liabilities
| Jul 3, 2022 |  | Oct 3, 2021
Accrued occupancy costs | $ | 86.3 |  |  | $ | 107.1 |
Accrued dividends payable | 562.1 |  |  | 578.1 |
Accrued capital and other operating expenditures | 867.1 |  |  | 840.7 |
Self-insurance reserves | 229.1 |  |  | 229.3 |
Income taxes payable | 148.2 |  |  | 348.0 |
Accrued business taxes | 176.1 |  |  | 218.0 |
Total accrued liabilities | $ | 2,068.9 |  |  | $ | 2,321.2 |
Income Statement Related Disclosures [Abstract] |
Store Operating Expenses | Store Operating Expenses
| Quarter Ended |  | Three Quarters Ended
| Jul 3, 2022 |  | Jun 27, 2021 |  | Jul 3, 2022 |  | Jun 27, 2021
Wages and benefits | $ | 1,983.0 |  |  | $ | 1,750.7 |  |  | $ | 6,012.0 |  |  | $ | 5,021.8 |
Occupancy costs | 652.9 |  |  | 628.7 |  |  | 1,983.1 |  |  | 1,883.0 |
Other expenses | 666.6 |  |  | 587.5 |  |  | 2,022.0 |  |  | 1,752.8 |
Total store operating expenses | $ | 3,302.5 |  |  | $ | 2,966.9 |  |  | $ | 10,017.1 |  |  | $ | 8,657.6 |

X
- Definition [Table Text Block] for Prepaid Expenses and Other Current Assets [Table] + References No definition available. + Details
Name: | sbux_PrepaidExpensesandOtherCurrentAssetsTableTextBlock
Namespace Prefix: | sbux_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Store Operating Expenses + References No definition available. + Details
Name: | sbux_StoreOperatingExpensesTableTextBlock
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

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration