$SBUX
STARBUCKS CORP

2013 Q3 Form 10-K Financial Statement

#000082922414000041 Filed on November 14, 2014

View on sec.gov

Income Statement

Concept 2013 Q3 2013 Q2 2013 Q1
Revenue $3.789B $3.735B $3.550B
YoY Change 14.69% 16.88% 3.31%
Cost Of Revenue $1.634B $1.598B $1.530B
YoY Change 12.97% 13.15% 2.29%
Gross Profit $2.155B $2.138B $2.019B
YoY Change 16.02% 19.83% 4.09%
Gross Profit Margin 56.88% 57.23% 56.89%
Selling, General & Admin $226.2M $249.6M $230.2M
YoY Change 13.67% 20.64% 20.21%
% of Gross Profit 10.5% 11.68% 11.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $177.0M $161.0M $161.0M
YoY Change 26.43% 11.81% 12.12%
% of Gross Profit 8.21% 7.53% 7.97%
Operating Expenses $493.3M $501.8M $482.7M
YoY Change 11.71% 11.68% 11.48%
Operating Profit -$2.115B $615.2M $544.1M
YoY Change -530.27% 42.94% -2.14%
Interest Expense $9.100M $6.300M $6.100M
YoY Change 2.25% -28.41% -29.07%
% of Operating Profit 1.02% 1.12%
Other Income/Expense, Net -$51.40M
YoY Change
Pretax Income -$2.052B $612.4M $588.8M
YoY Change -516.77% 34.03% 3.19%
Income Tax -$820.1M $194.6M $198.1M
% Of Pretax Income 31.78% 33.64%
Net Earnings -$1.232B $417.8M $390.4M
YoY Change -469.86% 34.82% 2.17%
Net Earnings / Revenue -32.52% 11.19% 11.0%
Basic Earnings Per Share $0.56 $0.52
Diluted Earnings Per Share -$1.64 $0.55 $0.51
COMMON SHARES
Basic Shares Outstanding 751.4M shares 749.7M shares 749.1M shares
Diluted Shares Outstanding 761.9M shares 761.3M shares

Balance Sheet

Concept 2013 Q3 2013 Q2 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.234B $2.044B $1.698B
YoY Change 29.46% -8.5% -25.3%
Cash & Equivalents $2.576B $1.431B $1.223B
Short-Term Investments $658.0M $614.0M $475.0M
Other Short-Term Assets $565.0M $515.0M $468.0M
YoY Change 44.87% 8.42% 14.43%
Inventory $1.111B $1.174B $1.125B
Prepaid Expenses
Receivables $561.4M $506.8M $520.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $5.471B $4.240B $3.810B
YoY Change 30.28% -2.58% -10.07%
LONG-TERM ASSETS
Property, Plant & Equipment $3.201B $2.987B $2.845B
YoY Change 20.37% 25.35% 21.23%
Goodwill $862.9M $860.9M $863.6M
YoY Change 116.21%
Intangibles $274.8M $268.8M $267.4M
YoY Change 91.23%
Long-Term Investments $450.9M $489.0M $469.0M
YoY Change 14.47% -9.44% -11.17%
Other Assets $185.3M $485.8M $514.8M
YoY Change 28.06% 73.5% 87.2%
Total Long-Term Assets $6.045B $4.823B $4.693B
YoY Change 50.4% 31.95% 30.39%
TOTAL ASSETS
Total Short-Term Assets $5.471B $4.240B $3.810B
Total Long-Term Assets $6.045B $4.823B $4.693B
Total Assets $11.52B $9.062B $8.503B
YoY Change 40.12% 13.18% 8.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $491.7M $415.2M $355.7M
YoY Change 23.51% 7.01% -2.81%
Accrued Expenses $1.269B $1.150B $1.075B
YoY Change 11.95% 66.38% 57.22%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $5.377B $2.424B $2.270B
YoY Change 143.34% 23.0% 5.13%
LONG-TERM LIABILITIES
Long-Term Debt $1.299B $549.7M $549.6M
YoY Change 136.43% -0.05% -0.07%
Other Long-Term Liabilities $357.7M $340.7M $356.0M
YoY Change 3.59% -2.38% 1.14%
Total Long-Term Liabilities $1.657B $890.4M $905.6M
YoY Change 85.17% -0.96% 0.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.377B $2.424B $2.270B
Total Long-Term Liabilities $1.657B $890.4M $905.6M
Total Liabilities $7.034B $3.315B $3.175B
YoY Change 126.57% 15.38% 3.67%
SHAREHOLDERS EQUITY
Retained Earnings $4.130B $5.559B $5.299B
YoY Change -18.15%
Common Stock $282.9M $168.5M $40.10M
YoY Change 605.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.480B $5.742B $5.321B
YoY Change
Total Liabilities & Shareholders Equity $11.52B $9.062B $8.503B
YoY Change 40.12% 13.18% 8.51%

Cashflow Statement

Concept 2013 Q3 2013 Q2 2013 Q1
OPERATING ACTIVITIES
Net Income -$1.232B $417.8M $390.4M
YoY Change -469.86% 34.82% 2.17%
Depreciation, Depletion And Amortization $177.0M $161.0M $161.0M
YoY Change 26.43% 11.81% 12.12%
Cash From Operating Activities $870.0M $665.0M $306.0M
YoY Change 57.89% 504.55% -34.38%
INVESTING ACTIVITIES
Capital Expenditures -$369.0M -$297.0M -$243.0M
YoY Change 81.77% 85.63% -258.31%
Acquisitions
YoY Change
Other Investing Activities -$44.00M -$88.00M -$399.0M
YoY Change -77.44% -17.76% 8212.5%
Cash From Investing Activities -$413.0M -$385.0M -$642.0M
YoY Change 4.03% 44.19% 3158.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 676.0M -65.00M -285.0M
YoY Change -977.92% -533.33% 971.43%
NET CHANGE
Cash From Operating Activities 870.0M 665.0M 306.0M
Cash From Investing Activities -413.0M -385.0M -642.0M
Cash From Financing Activities 676.0M -65.00M -285.0M
Net Change In Cash 1.133B 215.0M -621.0M
YoY Change 1371.43% -251.41% -247.86%
FREE CASH FLOW
Cash From Operating Activities $870.0M $665.0M $306.0M
Capital Expenditures -$369.0M -$297.0M -$243.0M
Free Cash Flow $1.239B $962.0M $549.0M
YoY Change 64.32% 256.3% 75.51%

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CY2014Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
27600000 USD
CY2013Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
22000000 USD
CY2014Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
166800000 USD
CY2013Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
160500000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
317600000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
330500000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Current
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1000000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
4200000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
92900000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
81600000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
10100000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
6900000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
53100000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
89400000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
182900000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
148200000 USD
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
59800000 USD
CY2013 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
54700000 USD
CY2014 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
73000000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
621400000 USD
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
709600000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
550300000 USD
CY2013Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
166100000 USD
CY2013Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
153300000 USD
CY2013Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
153100000 USD
CY2012Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
148900000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
748400000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
580600000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
655600000 USD
CY2013Q3 us-gaap Derivative Liabilities
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4000000 USD
CY2014 us-gaap Description Of Effect On Previously Reported Segment Information For Change In Composition Of Reportable Segments
DescriptionOfEffectOnPreviouslyReportedSegmentInformationForChangeInCompositionOfReportableSegments
Concurrent with the change in reportable operating segments and realignment of certain operating expenses noted above, we revised our prior period financial information to reflect comparable financial information for the new segment structure and reporting changes. Historical financial information presented herein reflects these changes. There was no impact on consolidated net revenues, total operating expenses, operating income, or net earnings as a result of these changes.
CY2014 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the Financial Accounting Standards Board ("FASB") issued guidance outlining a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers that supersedes most current revenue recognition guidance. This guidance requires an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Additionally, this guidance expands related disclosure requirements. The guidance will become effective for us at the beginning of our first quarter of fiscal 2018 and will require full or modified retrospective application. We are currently evaluating the impact this guidance will have on our financial statements as well as the expected adoption method.</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2014, the FASB issued guidance that changes the criteria for reporting discontinued operations. To qualify as a discontinued operation under the amended guidance, a component or group of components of an entity that has been disposed of or is classified as held for sale must represent a strategic shift that has or will have a major effect on the entity's operations and financial results. This guidance also expands related disclosure requirements. The guidance will become effective for us at the beginning of our first quarter of fiscal 2016. We do not expect the adoption of this guidance will have a material impact on our financial statements.</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2013, the FASB issued guidance on the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists.&#160;This guidance requires the unrecognized tax benefit to be presented in the financial statements as a reduction to a deferred tax asset.&#160;When a deferred tax asset is not available, or the asset is not intended to be used for this purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and not netted with a deferred tax asset.&#160;The guidance will become effective for us at the beginning of our first quarter of fiscal 2015.&#160;We do not expect the adoption of this guidance will have a material impact on our financial statements. </font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2013, the FASB issued guidance on a parent's accounting for the cumulative translation adjustment upon derecognition of certain subsidiaries or groups of assets within a foreign entity or of an investment in a foreign entity. This guidance requires a parent to release any related cumulative translation adjustment into net income only if the sale or transfer results in the complete or substantially complete liquidation of the foreign entity in which the subsidiary or group of assets had resided. The guidance will become effective for us at the beginning of our first quarter of fiscal 2015. We do not expect the adoption of this guidance will have a material impact on our financial statements.</font></div></div>
CY2013Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2013-11-29
CY2014Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2014-11-28
CY2013Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2013-05-24
CY2012Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2013-02-22
CY2013Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2013-08-23
CY2014Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2014-08-22
CY2014Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2014-05-23
CY2013Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2014-02-21
CY2013 us-gaap Dividends Cash
DividendsCash
668600000 USD
CY2014 us-gaap Dividends Cash
DividendsCash
827000000 USD
CY2012 us-gaap Dividends Cash
DividendsCash
543700000 USD
CY2013Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
196400000 USD
CY2012Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
157500000 USD
CY2014Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
195500000 USD
CY2013Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
157300000 USD
CY2013Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
158000000 USD
CY2013Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
195800000 USD
CY2014Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
239800000 USD
CY2014Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
195300000 USD
CY2014Q3 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.32
CY2013Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
195800000 USD
CY2014Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
239800000 USD
CY2013Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2013-05-09
CY2014Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2014-05-08
CY2013Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2014-02-06
CY2013Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2013-08-08
CY2014Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2014-08-07
CY2012Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2013-02-07
CY2013Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2013-11-14
CY2014Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2014-11-13
CY2013Q3 us-gaap Due From Affiliate Current
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48300000 USD
CY2014Q3 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
54900000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.83
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.75
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.79
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.71
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.64
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.71
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1800000 USD
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-34100000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
9700000 USD
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.346
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.038
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.328
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.007
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.081
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.007
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.019
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.033
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.375
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
0.005
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
0.004
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
-0.039
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.158
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.025
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.026
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.028
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.003
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.002
CY2013Q3 us-gaap Employee Related Liabilities Current
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420200000 USD
CY2014Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
437900000 USD
CY2012 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2000000 USD
CY2014 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1900000 USD
CY2013 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1800000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
54200000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
49800000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
63400000 USD
CY2014 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
139200000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
86700000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
115600000 USD
CY2014Q3 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
701300000 USD
CY2013Q3 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
675800000 USD
CY2014Q3 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
615600000 USD
CY2013Q3 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
466600000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
434800000 USD
CY2014 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
467700000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
353500000 USD
CY2014 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
382600000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
286700000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
358000000 USD
CY2013Q3 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
783300000 USD
CY2014Q3 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
873900000 USD
CY2013Q3 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
148900000 USD
CY2014Q3 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
79100000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2796700000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
3018700000 USD
CY2014 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
3461300000 USD
CY2013Q3 us-gaap Equity Method Investments
EquityMethodInvestments
450900000 USD
CY2014Q3 us-gaap Equity Method Investments
EquityMethodInvestments
469300000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
169800000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
258100000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
114400000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
114400000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
169800000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
258100000 USD
CY2014 us-gaap Factors Used To Identify Entitys Reportable Segments
FactorsUsedToIdentifyEntitysReportableSegments
Segment information is prepared on the same basis that our ceo, who is our chief operating decision maker, manages the segments, evaluates financial results, and makes key operating decisions.
CY2014Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
28900000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
20500000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
21200000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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9300000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6500000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6800000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8400000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8700000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
89800000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
89700000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
60900000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
69200000 USD
CY2014 us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal Year End</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our fiscal year ends on the Sunday closest to September&#160;30. Fiscal years </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2014</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> included </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">52</font><font style="font-family:inherit;font-size:10pt;"> weeks</font></div></div>
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
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14700000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
16500000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
17400000 USD
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2013 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-2784100000 USD
CY2014 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
20200000 USD
CY2013Q3 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-2784100000 USD
CY2013Q2 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2013Q1 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2012Q4 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
801200000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
991300000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
937900000 USD
CY2013Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
230300000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
226100000 USD
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
249600000 USD
CY2012Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
231900000 USD
CY2014Q3 us-gaap Goodwill
Goodwill
856200000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
862900000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
399100000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
63400000 USD
CY2012Q3 us-gaap Goodwill Gross
GoodwillGross
407700000 USD
CY2014Q3 us-gaap Goodwill Gross
GoodwillGross
865600000 USD
CY2013Q3 us-gaap Goodwill Gross
GoodwillGross
871500000 USD
CY2013Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
8600000 USD
CY2014Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
9400000 USD
CY2012Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
8600000 USD
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
800000 USD
CY2013 us-gaap Goodwill Other Changes
GoodwillOtherChanges
0 USD
CY2014 us-gaap Goodwill Other Changes
GoodwillOtherChanges
5900000 USD
CY2013 us-gaap Goodwill Period Increase Decrease
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CY2014 us-gaap Immaterial Error Correction
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Effective at the beginning of fiscal 2014, we reclassified certain fees related to our US and Seattle's Best Coffee foodservice operations in our Channel Development segment and All Other Segments, respectively, from other operating expenses to foodservice revenues included in CPG, foodservice and other net revenues in our consolidated statements of earnings. This reclassification results from a correction of an error in our prior period financial statements which we have determined to be immaterial.
CY2014 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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0 USD
CY2013 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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0 USD
CY2012 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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0 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
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15200000 USD
CY2014 us-gaap Impairment Of Long Lived Assets Held For Use
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19000000 USD
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
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12700000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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2059100000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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3159700000 USD
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CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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379500000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2014 us-gaap Income Loss From Equity Method Investments
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268300000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
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251400000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
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210700000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
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CY2012Q4 us-gaap Income Loss From Equity Method Investments
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CY2014 us-gaap Income Tax Expense Benefit
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CY2014 us-gaap Increase Decrease In Deferred Revenue
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CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2014Q3 us-gaap Prepaid Expense And Other Assets Current
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CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
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CY2013 us-gaap Prior Period Reclassification Adjustment
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25400000 USD
CY2012 us-gaap Prior Period Reclassification Adjustment
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CY2012Q4 us-gaap Prior Period Reclassification Adjustment
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CY2013Q2 us-gaap Prior Period Reclassification Adjustment
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6400000 USD
CY2013Q3 us-gaap Prior Period Reclassification Adjustment
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CY2013Q1 us-gaap Prior Period Reclassification Adjustment
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236600000 USD
CY2014 us-gaap Proceeds From Issuance Of Common Stock
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139700000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
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CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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CY2014 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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456100000 USD
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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980000000 USD
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
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CY2013 us-gaap Proceeds From Payments For Other Financing Activities
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10400000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
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-500000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
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-30800000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
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0 USD
CY2014 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
60200000 USD
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities
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1454800000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
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CY2012 us-gaap Profit Loss
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CY2014 us-gaap Profit Loss
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CY2013 us-gaap Profit Loss
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CY2013Q3 us-gaap Profit Loss
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CY2013Q2 us-gaap Profit Loss
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CY2012Q4 us-gaap Profit Loss
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CY2013Q1 us-gaap Profit Loss
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390700000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
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7782100000 USD
CY2014Q3 us-gaap Property Plant And Equipment Gross
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CY2014Q3 us-gaap Property Plant And Equipment Net
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3519000000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
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3200500000 USD
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-2300000 USD
CY2014 us-gaap Related Parties Amount In Cost Of Sales
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121200000 USD
CY2013 us-gaap Related Parties Amount In Cost Of Sales
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115400000 USD
CY2012 us-gaap Related Parties Amount In Cost Of Sales
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111000000 USD
CY2014 us-gaap Repayments Of Long Term Debt
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0 USD
CY2013 us-gaap Repayments Of Long Term Debt
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35200000 USD
CY2012 us-gaap Repayments Of Long Term Debt
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0 USD
CY2013Q3 us-gaap Retail Related Inventory Merchandise
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243300000 USD
CY2014Q3 us-gaap Retail Related Inventory Merchandise
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265700000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
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4130300000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
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5206600000 USD
CY2013 us-gaap Revenue From Related Parties
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205100000 USD
CY2014 us-gaap Revenue From Related Parties
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219200000 USD
CY2012 us-gaap Revenue From Related Parties
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190300000 USD
CY2014 us-gaap Revenue Recognition Gift Cards
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Stored Value Cards</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenues from our stored value cards, primarily Starbucks Cards, are recognized when redeemed or when we recognize breakage income, which occurs when the likelihood of redemption, based on historical experience, is deemed to be remote. Outstanding customer balances are included in deferred revenue on the consolidated balance sheets. There are no expiration dates on our stored value cards, and we do not charge any service fees that cause a decrement to customer balances. While we will continue to honor all stored value cards presented for payment, management may determine the likelihood of redemption to be remote for certain cards due to long periods of inactivity. In these circumstances, if management also determines there is no requirement for remitting balances to government agencies under unclaimed property laws, card balances may then be recognized as breakage income in net interest income and other in the consolidated statements of earnings. In fiscal </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2014</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, we recognized breakage income of </font><font style="font-family:inherit;font-size:10pt;">$38.3 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$33.0 million</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$65.8 million</font><font style="font-family:inherit;font-size:10pt;">, respectively. </font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Customers in the US, Canada, and certain other countries who register their Starbucks Card are automatically enrolled in the My Starbucks Rewards</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;"> loyalty program and earn reward points ("Stars") with each purchase at participating Starbucks</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Teavana</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Evolution Fresh&#8482; and La Boulange</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;"> stores, as well as on certain packaged coffee products purchased in select Starbucks</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;"> stores, at StarbucksStore.com, and through CPG channels. Reward program members receive various benefits depending on factors such as the number of Stars earned in a 12-month period. The value of Stars earned by our program members towards free product is included in deferred revenue and recorded as a reduction in revenue at the time the Stars are earned, based on the value of Stars that are projected to be redeemed.</font></div></div>
CY2013 us-gaap Revenue Recognition Gift Cards Breakage
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33000000 USD
CY2014 us-gaap Revenue Recognition Gift Cards Breakage
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38300000 USD
CY2012 us-gaap Revenue Recognition Gift Cards Breakage
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65800000 USD
CY2012 us-gaap Sales Revenue Net
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13276800000 USD
CY2014 us-gaap Sales Revenue Net
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16447800000 USD
CY2013 us-gaap Sales Revenue Net
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14866800000 USD
CY2013Q3 us-gaap Sales Revenue Net
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3788800000 USD
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3793200000 USD
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3735300000 USD
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3549600000 USD
CY2014Q1 us-gaap Sales Revenue Net
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3873800000 USD
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4153700000 USD
CY2014Q3 us-gaap Sales Revenue Net
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4180800000 USD
CY2013Q4 us-gaap Sales Revenue Net
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4239600000 USD
CY2014 us-gaap Segment Reporting Disclosure Of Major Customers
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No customer accounts for 10% or more of our revenues
CY2014Q3 us-gaap Self Insurance Reserve Current
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196100000 USD
CY2013Q3 us-gaap Self Insurance Reserve Current
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178500000 USD
CY2012 us-gaap Share Based Compensation
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153600000 USD
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CY2014 us-gaap Share Based Compensation
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183200000 USD
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0.016
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0.015
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.013
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0.268
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.340
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.382
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.010
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.011
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.007
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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12700000 shares
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25.32
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
500000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
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51.80
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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3100000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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12.88
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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12.79
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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16.72
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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1060000000 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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754000000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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22000000 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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19800000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.11
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.86
CY2013Q3 us-gaap Stockholders Equity
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CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4482300000 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
747000000 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
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36.89
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
19200000 shares
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
24.27
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
80.23
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
51.23
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
44.26
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y10M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y10M
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M
CY2014Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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631000000 USD
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y5M
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y9M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y0M
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y8M
CY2013Q3 us-gaap Short Term Investments
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658100000 USD
CY2014Q3 us-gaap Short Term Investments
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135400000 USD
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4800000 shares
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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19500000 USD
CY2014 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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22300000 USD
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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20400000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
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326100000 USD
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
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154800000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
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366800000 USD
CY2014Q3 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
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15900000 shares
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769800000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
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593200000 USD
CY2013 us-gaap Stock Repurchased And Retired During Period Value
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544100000 USD
CY2014 us-gaap Stock Repurchased During Period Shares
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10500000 shares
CY2013 us-gaap Stock Repurchased During Period Shares
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10800000 shares
CY2014 us-gaap Stock Repurchased During Period Value
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769800000 USD
CY2013 us-gaap Stock Repurchased During Period Value
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544100000 USD
CY2014Q3 us-gaap Stockholders Equity
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5272000000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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5273700000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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5114500000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4387300000 USD
CY2014Q3 us-gaap Tax Credit Carryforward Amount
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31200000 USD
CY2013Q3 us-gaap Tax Credit Carryforward Deferred Tax Asset
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19100000 USD
CY2014Q3 us-gaap Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
20300000 USD
CY2014Q3 us-gaap Taxes Payable Current
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272000000 USD
CY2013Q3 us-gaap Taxes Payable Current
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125000000 USD
CY2012 us-gaap Trading Securities Unrealized Holding Gain Loss
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10900000 USD
CY2013 us-gaap Trading Securities Unrealized Holding Gain Loss
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11700000 USD
CY2014 us-gaap Trading Securities Unrealized Holding Gain Loss
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1200000 USD
CY2014Q3 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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2200000000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
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75300000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
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88800000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
112700000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
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52900000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
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1900000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
1100000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
400000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2200000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
9300000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
100000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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500000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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4700000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
10600000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-800000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-700000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
5900000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
26700000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
19300000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
20000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8900000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8800000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1400000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4800000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
85300000 USD
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Estimates and Assumptions</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preparing financial statements in conformity with accounting principles generally accepted in the United States of America ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses. Examples include, but are not limited to, estimates for inventory reserves, asset and goodwill impairments, assumptions underlying self-insurance reserves, income from unredeemed stored value cards, stock-based compensation forfeiture rates, future asset retirement obligations, and the potential outcome of future tax consequences of events that have been recognized in the financial statements. Actual results and outcomes may differ from these estimates and assumptions.</font></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font></div></div>
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
6300000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
6300000 USD
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
13000000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
18600000 shares
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
10000000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
762300000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
773000000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
763100000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
753100000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
749300000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
754400000 shares
CY2014Q3 sbux Accrued Occupancy Costs
AccruedOccupancyCosts
119800000 USD
CY2013Q3 sbux Accrued Occupancy Costs
AccruedOccupancyCosts
120700000 USD
CY2013 sbux Current Federal Tax Expense Benefit Other
CurrentFederalTaxExpenseBenefitOther
616600000 USD
CY2013 sbux Current Federal Tax Expense Benefit Relatedto Litigation Charge
CurrentFederalTaxExpenseBenefitRelatedtoLitigationCharge
0 USD
CY2013 sbux Current Foreign Tax Expense Benefit Other
CurrentForeignTaxExpenseBenefitOther
95900000 USD
CY2013 sbux Current Foreign Tax Expense Benefit Relatedto Litigation Charge
CurrentForeignTaxExpenseBenefitRelatedtoLitigationCharge
0 USD
CY2013 sbux Current Income Tax Expense Benefit Other
CurrentIncomeTaxExpenseBenefitOther
806300000 USD
CY2013 sbux Current Income Tax Expense Benefit Relatedto Litigation Charge
CurrentIncomeTaxExpenseBenefitRelatedtoLitigationCharge
0 USD
CY2013 sbux Current Stateand Local Tax Expense Benefit Other
CurrentStateandLocalTaxExpenseBenefitOther
93800000 USD
CY2013 sbux Current Stateand Local Tax Expense Benefit Relatedto Litigation Charge
CurrentStateandLocalTaxExpenseBenefitRelatedtoLitigationCharge
0 USD
CY2013 sbux Deferred Federal Income Tax Expense Benefit Other
DeferredFederalIncomeTaxExpenseBenefitOther
23500000 USD
CY2013 sbux Deferred Federal Income Tax Expense Benefit Relatedto Litigation Charge
DeferredFederalIncomeTaxExpenseBenefitRelatedtoLitigationCharge
-922300000 USD
CY2013 sbux Deferred Foreign Income Tax Expense Benefit Other
DeferredForeignIncomeTaxExpenseBenefitOther
-2200000 USD
CY2013 sbux Deferred Foreign Income Tax Expense Benefit Relatedto Litigation Charge
DeferredForeignIncomeTaxExpenseBenefitRelatedtoLitigationCharge
0 USD
CY2013 sbux Deferred Income Taxesand Tax Credits Other
DeferredIncomeTaxesandTaxCreditsOther
26000000 USD
CY2013 sbux Deferred Income Taxesand Tax Credits Relatedto Litigation Charge
DeferredIncomeTaxesandTaxCreditsRelatedtoLitigationCharge
-1071000000 USD
CY2013 sbux Deferred Stateand Local Income Tax Expense Benefit Other
DeferredStateandLocalIncomeTaxExpenseBenefitOther
4700000 USD
CY2013 sbux Deferred Stateand Local Income Tax Expense Benefit Relatedto Litigation Charge
DeferredStateandLocalIncomeTaxExpenseBenefitRelatedtoLitigationCharge
-148700000 USD
CY2014 sbux Deferred Tax Asset Relatedto Litigation Charge Estimated Recovery Period
DeferredTaxAssetRelatedtoLitigationChargeEstimatedRecoveryPeriod
P15Y
CY2014Q3 sbux Deferred Tax Assets Accrued Occupancy Costs
DeferredTaxAssetsAccruedOccupancyCosts
58800000 USD
CY2013Q3 sbux Deferred Tax Assets Accrued Occupancy Costs
DeferredTaxAssetsAccruedOccupancyCosts
69000000 USD
CY2013 sbux Effective Income Tax Rate Reconciliation Deduction Qualified Production Activity Percent Other
EffectiveIncomeTaxRateReconciliationDeductionQualifiedProductionActivityPercentOther
0.007
CY2013 sbux Effective Income Tax Rate Reconciliation Deduction Qualified Production Activity Percent Relatedto Litigation Charge
EffectiveIncomeTaxRateReconciliationDeductionQualifiedProductionActivityPercentRelatedtoLitigationCharge
0.000
CY2013 sbux Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential Percent Other
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialPercentOther
0.034
CY2013 sbux Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential Percent Relatedto Litigation Charge
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialPercentRelatedtoLitigationCharge
0.000
CY2013 sbux Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions Percent Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributionsPercentOther
0.003
CY2013 sbux Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions Percent Relatedto Litigation Charge
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributionsPercentRelatedtoLitigationCharge
0.000
CY2013 sbux Effective Income Tax Rate Reconciliation Other Adjustments Percent Other
EffectiveIncomeTaxRateReconciliationOtherAdjustmentsPercentOther
0.001
CY2013 sbux Effective Income Tax Rate Reconciliation Other Adjustments Percent Relatedto Litigation Charge
EffectiveIncomeTaxRateReconciliationOtherAdjustmentsPercentRelatedtoLitigationCharge
0.000
CY2013 sbux Effective Income Tax Rate Reconciliation Percent Other
EffectiveIncomeTaxRateReconciliationPercentOther
0.326
CY2013 sbux Effective Income Tax Rate Reconciliation Percent Relatedto Litigation Charge
EffectiveIncomeTaxRateReconciliationPercentRelatedtoLitigationCharge
0.385
CY2013 sbux Effective Income Tax Rate Reconciliation Stateand Local Income Taxes Percent Other
EffectiveIncomeTaxRateReconciliationStateandLocalIncomeTaxesPercentOther
0.024
CY2013 sbux Effective Income Tax Rate Reconciliation Stateand Local Income Taxes Percent Relatedto Litigation Charge
EffectiveIncomeTaxRateReconciliationStateandLocalIncomeTaxesPercentRelatedtoLitigationCharge
0.035
CY2013 sbux Effective Income Tax Rate Reconciliation Tax Credit Percent Other
EffectiveIncomeTaxRateReconciliationTaxCreditPercentOther
0.003
CY2013 sbux Effective Income Tax Rate Reconciliation Tax Credit Percent Relatedto Litigation Charge
EffectiveIncomeTaxRateReconciliationTaxCreditPercentRelatedtoLitigationCharge
0.000
CY2013 sbux Effective Income Tax Rate Reconciliationat Federal Statutory Income Tax Rate Percent Other
EffectiveIncomeTaxRateReconciliationatFederalStatutoryIncomeTaxRatePercentOther
0.350
CY2013 sbux Effective Income Tax Rate Reconciliationat Federal Statutory Income Tax Rate Percent Relatedto Litigation Charge
EffectiveIncomeTaxRateReconciliationatFederalStatutoryIncomeTaxRatePercentRelatedtoLitigationCharge
0.350
CY2012 sbux Gain Lossfrom Saleof Investmentor Dispositionofa Business
GainLossfromSaleofInvestmentorDispositionofaBusiness
0 USD
CY2014 sbux Gain Lossfrom Saleof Investmentor Dispositionofa Business
GainLossfromSaleofInvestmentorDispositionofaBusiness
70200000 USD
CY2013 sbux Gain Lossfrom Saleof Investmentor Dispositionofa Business
GainLossfromSaleofInvestmentorDispositionofaBusiness
80100000 USD
CY2013 sbux Income Loss From Continuing Operations Before Income Taxes Domestic Other
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticOther
2110100000 USD
CY2013 sbux Income Loss From Continuing Operations Before Income Taxes Domestic Related To Litigation Charge
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticRelatedToLitigationCharge
-2784100000 USD
CY2013 sbux Income Lossfrom Continuing Operationsbefore Income Taxes Extraordinary Items Noncontrolling Interest Other
IncomeLossfromContinuingOperationsbeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestOther
2554200000 USD
CY2013 sbux Income Lossfrom Continuing Operationsbefore Income Taxes Extraordinary Items Noncontrolling Interest Relatedto Litigation Charge
IncomeLossfromContinuingOperationsbeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestRelatedtoLitigationCharge
-2784100000 USD
CY2013 sbux Income Lossfrom Continuing Operationsbefore Income Taxes Foreign Other
IncomeLossfromContinuingOperationsbeforeIncomeTaxesForeignOther
444100000 USD
CY2013 sbux Income Lossfrom Continuing Operationsbefore Income Taxes Foreign Relatedto Litigation Charge
IncomeLossfromContinuingOperationsbeforeIncomeTaxesForeignRelatedtoLitigationCharge
0 USD
CY2013 sbux Income Lossfrom Equity Method Investments1
IncomeLossfromEquityMethodInvestments1
171800000 USD
CY2014 sbux Income Lossfrom Equity Method Investments1
IncomeLossfromEquityMethodInvestments1
182700000 USD
CY2012 sbux Income Lossfrom Equity Method Investments1
IncomeLossfromEquityMethodInvestments1
136000000 USD
CY2013 sbux Income Tax Expense Benefit Other
IncomeTaxExpenseBenefitOther
832300000 USD
CY2013 sbux Income Tax Expense Benefit Relatedto Litigation Charge
IncomeTaxExpenseBenefitRelatedtoLitigationCharge
-1071000000 USD
CY2013 sbux Loss Related To Litigation Settlement
LossRelatedToLitigationSettlement
2784100000 USD
CY2014 sbux Loss Related To Litigation Settlement
LossRelatedToLitigationSettlement
0 USD
CY2012 sbux Loss Related To Litigation Settlement
LossRelatedToLitigationSettlement
0 USD
CY2014 sbux Percentage Of Product Revenue To Total Revenue
PercentageOfProductRevenueToTotalRevenue
1.00
CY2012 sbux Percentage Of Product Revenue To Total Revenue
PercentageOfProductRevenueToTotalRevenue
1.00
CY2013 sbux Percentage Of Product Revenue To Total Revenue
PercentageOfProductRevenueToTotalRevenue
1.00
CY2013 sbux Proceedsfrom Divestitureof Interestina Joint Ventureor Dispositionofa Business
ProceedsfromDivestitureofInterestinaJointVentureorDispositionofaBusiness
108000000 USD
CY2012 sbux Proceedsfrom Divestitureof Interestina Joint Ventureor Dispositionofa Business
ProceedsfromDivestitureofInterestinaJointVentureorDispositionofaBusiness
0 USD
CY2014 sbux Proceedsfrom Divestitureof Interestina Joint Ventureor Dispositionofa Business
ProceedsfromDivestitureofInterestinaJointVentureorDispositionofaBusiness
103900000 USD
CY2013Q3 sbux Roasted Coffee Inventory
RoastedCoffeeInventory
235400000 USD
CY2014Q3 sbux Roasted Coffee Inventory
RoastedCoffeeInventory
238900000 USD
CY2012 sbux Store Operating Expenses
StoreOperatingExpenses
3918100000 USD
CY2013 sbux Store Operating Expenses
StoreOperatingExpenses
4286100000 USD
CY2014 sbux Store Operating Expenses
StoreOperatingExpenses
4638200000 USD
CY2013Q2 sbux Store Operating Expenses
StoreOperatingExpenses
1084100000 USD
CY2012Q4 sbux Store Operating Expenses
StoreOperatingExpenses
1089500000 USD
CY2013Q1 sbux Store Operating Expenses
StoreOperatingExpenses
1038400000 USD
CY2013Q3 sbux Store Operating Expenses
StoreOperatingExpenses
1073900000 USD
CY2012 sbux Tax Benefit From Stock Issued During Period Employee Stock Purchase Plans
TaxBenefitFromStockIssuedDuringPeriodEmployeeStockPurchasePlans
200000 USD
CY2014 sbux Tax Benefit From Stock Issued During Period Employee Stock Purchase Plans
TaxBenefitFromStockIssuedDuringPeriodEmployeeStockPurchasePlans
200000 USD
CY2013 sbux Tax Benefit From Stock Issued During Period Employee Stock Purchase Plans
TaxBenefitFromStockIssuedDuringPeriodEmployeeStockPurchasePlans
200000 USD
CY2014Q3 sbux Unroasted Coffee Inventory
UnroastedCoffeeInventory
432300000 USD
CY2013Q3 sbux Unroasted Coffee Inventory
UnroastedCoffeeInventory
493000000 USD
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-28
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-09-28
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000829224
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
748300000 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Public Float
EntityPublicFloat
54000000000 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
STARBUCKS CORP
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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