XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.26.1

Restructuring and Related Activities (Tables) | 9 Months Ended
--- | ---
Jun. 28, 2026
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The tables below present the restructuring and impairment charges by fiscal year restructuring plans, reportable operating segment, and Corporate and Other (in millions):
Quarter Ended June 28, 2026 | North America |  | International |  |  |  | Channel Development |  | Corporate and Other |  | Total
Fiscal 2025 Restructuring plans: |  |  |  |  |  |  |  |  |  |  |
Disposal and impairment of store assets | $ | 4.9 |  |  | $ | (0.6) |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | 4.3 |
Employee severance, separation and other costs | 3.3 |  |  | 1.0 |  |  |  |  | (0.2) |  |  | 1.5 |  |  | 5.6 |
Amortization of ROU lease assets and other lease exit costs | (1.8) |  |  | 1.9 |  |  |  |  | — |  |  | — |  |  | 0.1 |
Total costs | 6.4 |  |  | 2.3 |  |  |  |  | (0.2) |  | 1.5 |  | 10.0
Fiscal 2026 Restructuring plans: |  |  |  |  |  |  |  |  |  |  |
Disposal and impairment of store and non-retail facility assets | 154.7 |  |  | 14.3 |  |  |  |  | — |  |  | 48.4 |  |  | 217.4 |
Employee severance, separation and other costs | 10.7 |  |  | 24.5 |  |  |  |  | — |  |  | 37.4 |  |  | 72.6 |
Amortization of ROU lease assets and other lease exit costs | 2.5 |  |  | — |  |  |  |  | — |  |  | 0.1 |  |  | 2.6 |
Total costs | 167.9 |  |  | 38.8 |  |  |  |  | — |  | 85.9 |  | 292.6
Total Restructuring and impairment costs | $ | 174.3 |  |  | $ | 41.1 |  |  |  |  | $ | (0.2) |  |  | $ | 87.4 |  |  | $ | 302.6 |
Three Quarters Ended June 28, 2026 | North America |  | International |  |  |  | Channel Development |  | Corporate and Other |  | Total
Fiscal 2025 Restructuring plans: |  |  |  |  |  |  |  |  |  |  |
Disposal and impairment of store assets | $ | 43.9 |  |  | $ | (0.5) |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | 43.4 |
Employee severance, separation and other costs | 4.9 |  |  | 6.0 |  |  |  |  | — |  |  | 9.6 |  |  | 20.5 |
Amortization of ROU lease assets and other lease exit costs | 2.9 |  |  | 49.1 |  |  |  |  | — |  |  | — |  |  | 52.0 |
Total costs | 51.7 |  | 54.6 |  |  |  | — |  | 9.6 |  | 115.9
Fiscal 2026 Restructuring plans: |  |  |  |  |  |  |  |  |  |  |
Disposal and impairment of store and non-retail facility assets | 154.7 |  |  | 14.3 |  |  |  |  | — |  |  | 48.4 |  |  | 217.4 |
Employee severance, separation and other costs | 10.7 |  |  | 24.5 |  |  |  |  | — |  |  | 44.7 |  |  | 79.9 |
Amortization of ROU lease assets and other lease exit costs | 2.5 |  |  | — |  |  |  |  | — |  |  | 0.1 |  |  | 2.6 |
Total costs | 167.9 |  | 38.8 |  |  |  | — |  | 93.2 |  | 299.9
Total Restructuring and impairment costs | $ | 219.6 |  | $ | 93.4 |  |  |  | $ | — |  | $ | 102.8 |  | $ | 415.8
Schedule of Restructuring Reserve by Type of Cost | The table below presents the balance of liabilities related to the restructuring plans by major type of cost (in millions):
| Employee severance, separation and other costs |  | Lease exit and other related costs (1) |  |  |  |  | Total
Fiscal 2025 Restructuring plans: |  |  |  |  |  |  |  |
Beginning balance at September 28, 2025 | $ | 158.9 |  |  | $ | 238.9 |  |  |  |  |  | $ | 397.8 |
Restructuring costs incurred | 20.5 |  |  | 52.0 |  |  |  |  |  | 72.5 |
Cash payments | (145.1) |  |  | (133.5) |  |  |  |  |  | (278.6) |
Divestiture (2) | (2.6) |  |  | (1.9) |  |  |  |  |  | (4.5) |
Other (3) | (14.2) |  |  | (11.0) |  |  |  |  |  | (25.2) |
Ending balance at June 28, 2026 | 17.5 |  | 144.5 |  |  |  |  | 162.0
Fiscal 2026 Restructuring plans: |  |  |  |  |  |  |  |
Beginning balance at September 28, 2025 | — |  |  | — |  |  |  |  |  | — |
Restructuring costs incurred | 79.9 |  |  | 2.6 |  |  |  |  |  | 82.5 |
Cash payments | (13.6) |  |  | (0.4) |  |  |  |  |  | (14.0) |
Other (3) | — |  |  | 4.3 |  |  |  |  |  | 4.3 |
Ending balance at June 28, 2026 | 66.3 |  |  | 6.5 |  |  |  |  |  | 72.8 |
Total ending balance at June 28, 2026 | $ | 83.8 |  | $ | 151.0 |  |  |  |  | $ | 234.8
(1) The operating lease liability balances for total stores under the fiscal 2025 and fiscal 2026 restructuring plans were $183.1 million and $6.9 million, respectively, as of June 28, 2026. (2) The decrease was a result of divesting Starbucks retail operations in China during the third quarter of fiscal 2026 . (3) “Other” primarily consists of updates to accrual estimates and adjustments for non-cash charges.

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

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration