STARBUCKS CORP
10-K · 2012-11-16T00:00:00Z · 0000829224-12-00000798 tables
Uncategorized (98)
- R10.htmDerivative Financial Instruments
2103100 - Disclosure - Derivative Financial Instruments
- R11.htmFair Value Measurements
2104100 - Disclosure - Fair Value Measurements
- R12.htmInventories
2105100 - Disclosure - Inventories
- R13.htmEquity and Cost Investments
2106100 - Disclosure - Equity and Cost Investments
- R14.htmSupplemental Balance Sheet Information
2107100 - Disclosure - Supplemental Balance Sheet Information
- R15.htmOther Intangible Assets and Goodwill
2108100 - Disclosure - Other Intangible Assets and Goodwill
- R16.htmDebt
2109100 - Disclosure - Debt
- R17.htmLeases
2110100 - Disclosure - Leases
- R18.htmShareholders' Equity
2111100 - Disclosure - Shareholders' Equity
- R19.htmEmployee Stock and Benefit Plans
2112100 - Disclosure - Employee Stock and Benefit Plans
- R1.htmDocument And Entity Information
0001000 - Document - Document And Entity Information
- R20.htmIncome Taxes (Notes)
2113100 - Disclosure - Income Taxes (Notes)
- R21.htmEarnings Per Share
2114100 - Disclosure - Earnings Per Share
- R22.htmCommitments And Contingencies (Notes)
2115100 - Disclosure - Commitments And Contingencies (Notes)
- R23.htmRestructuring Charges (Notes)
2116100 - Disclosure - Restructuring Charges (Notes)
- R24.htmSegment Reporting
2117100 - Disclosure - Segment Reporting
- R25.htmSubsequent Event
2118100 - Disclosure - Subsequent Event
- R26.htmSummary of Significant Accounting Policies (Policies)
2201201 - Disclosure - Summary of Significant Accounting Policies (Policies)
- R27.htmSummary Of Significant Accounting Policies (Tables)
2301302 - Disclosure - Summary Of Significant Accounting Policies (Tables)
- R28.htmAcquisitions Acquisitions (Tables)
2302301 - Disclosure - Acquisitions Acquisitions (Tables)
- R29.htmDerivative Financial Instruments (Tables)
2303301 - Disclosure - Derivative Financial Instruments (Tables)
- R2.htmConsolidated Statements Of Earnings
1001000 - Statement - Consolidated Statements Of Earnings
- R30.htmFair Value Measurements (Tables)
2304301 - Disclosure - Fair Value Measurements (Tables)
- R31.htmInventories (Tables)
2305301 - Disclosure - Inventories (Tables)
- R32.htmEquity and Cost Investments (Tables)
2306301 - Disclosure - Equity and Cost Investments (Tables)
- R33.htmSupplemental Balance Sheet Information (Tables)
2307301 - Disclosure - Supplemental Balance Sheet Information (Tables)
- R34.htmOther Intangible Assets and Goodwill (Tables)
2308301 - Disclosure - Other Intangible Assets and Goodwill (Tables)
- R35.htmLeases (Tables)
2310301 - Disclosure - Leases (Tables)
- R36.htmShareholders' Equity (Tables)
2311301 - Disclosure - Shareholders' Equity (Tables)
- R37.htmEmployee Stock and Benefit Plans (Tables)
2312301 - Disclosure - Employee Stock and Benefit Plans (Tables)
- R38.htmIncome Taxes (Tables)
2313301 - Disclosure - Income Taxes (Tables)
- R39.htmEarnings Per Share (Tables)
2314301 - Disclosure - Earnings Per Share (Tables)
- R3.htmConsolidated Balance Sheets
1002000 - Statement - Consolidated Balance Sheets
- R40.htmRestructuring Charges (Tables)
2316301 - Disclosure - Restructuring Charges (Tables)
- R41.htmSegment Reporting (Tables)
2317301 - Disclosure - Segment Reporting (Tables)
- R42.htmSummary Of Significant Accounting Policies (Narrative) (Details)
2401403 - Disclosure - Summary Of Significant Accounting Policies (Narrative) (Details)
- R43.htmSummary of Significant Accounting Policies (Condensed Consolidated Statement Of Earnings, Adjusted For Reclassification Of Certain Shared Service Expenses) (Details)
2401404 - Disclosure - Summary of Significant Accounting Policies (Condensed Consolidated Statement Of Earnings, Adjusted For Reclassification Of Certain Shared Service Expenses) (Details)
- R44.htmAcquisition (Narrative) (Details)
2402402 - Disclosure - Acquisition (Narrative) (Details)
- R45.htmAcquisitions (Allocation of Purchase Price to Fair Value of Assets Acquired and Liabilities Assumed) (Details)
2402403 - Disclosure - Acquisitions (Allocation of Purchase Price to Fair Value of Assets Acquired and Liabilities Assumed) (Details)
- R46.htmAcquisitions (Impact on Shareholder’s Equity of Acquisition of Minority Interest Holder) (Details)
2402404 - Disclosure - Acquisitions (Impact on Shareholder’s Equity of Acquisition of Minority Interest Holder) (Details)
- R47.htmDerivative Financial Instruments (Narrative) (Details)
2403402 - Disclosure - Derivative Financial Instruments (Narrative) (Details)
- R48.htmDerivative Financial Instruments (Pretax Effect Of Derivative Instruments On Earnings And Other Comprehensive Income) (Details)
2403403 - Disclosure - Derivative Financial Instruments (Pretax Effect Of Derivative Instruments On Earnings And Other Comprehensive Income) (Details)
- R49.htmDerivative Financial Instruments (Notional Amounts of Outstanding Derivative Contracts) (Details)
2403404 - Disclosure - Derivative Financial Instruments (Notional Amounts of Outstanding Derivative Contracts) (Details)
- R4.htmConsolidated Balance Sheets (Parenthetical)
1002501 - Statement - Consolidated Balance Sheets (Parenthetical)
- R50.htmFair Value Measurements (Narrative) (Details)
2404402 - Disclosure - Fair Value Measurements (Narrative) (Details)
- R51.htmFair Value Measurements (Assets And Liabilities Measured At Fair Value On A Recurring Basis) (Details)
2404403 - Disclosure - Fair Value Measurements (Assets And Liabilities Measured At Fair Value On A Recurring Basis) (Details)
- R52.htmFair Value Measurements (Asset Fair Market Value Adjustments Charged To Earnings) (Details)
2404404 - Disclosure - Fair Value Measurements (Asset Fair Market Value Adjustments Charged To Earnings) (Details)
- R53.htmInventories (Details)
2405402 - Disclosure - Inventories (Details)
- R54.htmEquity and Cost Investments (Narrative) (Details)
2406402 - Disclosure - Equity and Cost Investments (Narrative) (Details)
- R55.htmEquity and Cost Investments (Equity and Cost Investments) (Details)
2406403 - Disclosure - Equity and Cost Investments (Equity and Cost Investments) (Details)
- R56.htmEquity and Cost Investments (Financial Position of Equity Method Investments) (Details)
2406404 - Disclosure - Equity and Cost Investments (Financial Position of Equity Method Investments) (Details)
- R57.htmEquity and Cost Investments (Results of Operations of Equity Method Investments) (Details)
2406405 - Disclosure - Equity and Cost Investments (Results of Operations of Equity Method Investments) (Details)
- R58.htmSupplemental Balance Sheet Information (Narrative) (Details)
2407402 - Disclosure - Supplemental Balance Sheet Information (Narrative) (Details)
- R59.htmSupplemental Balance Sheet Information (Property, Plant And Equipment, Net) (Details)
2407403 - Disclosure - Supplemental Balance Sheet Information (Property, Plant And Equipment, Net) (Details)
- R5.htmConsolidated Statements Of Cash Flows
1003000 - Statement - Consolidated Statements Of Cash Flows
- R60.htmSupplemental Balance Sheet Information (Schedule Of Other Assets) (Details)
2407404 - Disclosure - Supplemental Balance Sheet Information (Schedule Of Other Assets) (Details)
- R61.htmSupplemental Balance Sheet Information (Schedule Of Accrued Liabilities) (Details)
2407405 - Disclosure - Supplemental Balance Sheet Information (Schedule Of Accrued Liabilities) (Details)
- R62.htmSupplemental Balance Sheet Information (Schedule Of Other Long-Term Liabilities) (Details)
2407406 - Disclosure - Supplemental Balance Sheet Information (Schedule Of Other Long-Term Liabilities) (Details)
- R63.htmOther Intangible Assets and Goodwill (Narrative) (Details)
2408402 - Disclosure - Other Intangible Assets and Goodwill (Narrative) (Details)
- R64.htmOther Intangible Assets and Goodwill (Other Intangible Assets) (Details)
2408403 - Disclosure - Other Intangible Assets and Goodwill (Other Intangible Assets) (Details)
- R65.htmOther Intangible Assets and Goodwill (Changes In Carrying Amount Of Goodwill By Reportable Operating Segment) (Details)
2408404 - Disclosure - Other Intangible Assets and Goodwill (Changes In Carrying Amount Of Goodwill By Reportable Operating Segment) (Details)
- R66.htmDebt (Narrative) (Details)
2409401 - Disclosure - Debt (Narrative) (Details)
- R67.htmLeases (Narrative) (Details)
2410402 - Disclosure - Leases (Narrative) (Details)
- R68.htmLeases (Rental Expense Under Operating Lease Agreements) (Details)
2410403 - Disclosure - Leases (Rental Expense Under Operating Lease Agreements) (Details)
- R69.htmLeases (Minimum Future Rental Payments Under Non-Cancelable Operating Leases) (Details)
2410404 - Disclosure - Leases (Minimum Future Rental Payments Under Non-Cancelable Operating Leases) (Details)
- R6.htmConsolidated Statements Of Equity
1004000 - Statement - Consolidated Statements Of Equity
- R70.htmShareholders' Equity (Narrative) (Details)
2411402 - Disclosure - Shareholders' Equity (Narrative) (Details)
- R71.htmShareholders' Equity (Share Repurchase Activity) (Details)
2411403 - Disclosure - Shareholders' Equity (Share Repurchase Activity) (Details)
- R72.htmShareholders' Equity (Dividends Declared) (Details)
2411404 - Disclosure - Shareholders' Equity (Dividends Declared) (Details)
- R73.htmShareholders' Equity (Comprehensive Income, Net of Related Tax Effects) (Details)
2411405 - Disclosure - Shareholders' Equity (Comprehensive Income, Net of Related Tax Effects) (Details)
- R74.htmShareholders' Equity (Components Of Accumulated Other Comprehensive Income, Net Of Tax) (Details)
2411406 - Disclosure - Shareholders' Equity (Components Of Accumulated Other Comprehensive Income, Net Of Tax) (Details)
- R75.htmEmployee Stock and Benefit Plans (Narrative) (Details)
2412402 - Disclosure - Employee Stock and Benefit Plans (Narrative) (Details)
- R76.htmEmployee Stock and Benefit Plans (Stock-Based Compensation Expense Recognized In Consolidated Statement Of Earnings) (Details)
2412403 - Disclosure - Employee Stock and Benefit Plans (Stock-Based Compensation Expense Recognized In Consolidated Statement Of Earnings) (Details)
- R77.htmEmployee Stock and Benefit Plans (Employee Stock Options Granted During the Period, Valuation Assumptions) (Details)
2412404 - Disclosure - Employee Stock and Benefit Plans (Employee Stock Options Granted During the Period, Valuation Assumptions) (Details)
- R78.htmEmployee Stock and Benefit Plans (Stock Option Transactions) (Details)
2412405 - Disclosure - Employee Stock and Benefit Plans (Stock Option Transactions) (Details)
- R79.htmEmployee Stock and Benefit Plans (Summary of Stock Options Outstanding) (Details)
2412406 - Disclosure - Employee Stock and Benefit Plans (Summary of Stock Options Outstanding) (Details)
- R7.htmConsolidated Statements of Equity (Parenthetical)
1004001 - Statement - Consolidated Statements of Equity (Parenthetical)
- R80.htmEmployee Stock and Benefit Plans (RSU Transactions) (Details)
2412407 - Disclosure - Employee Stock and Benefit Plans (RSU Transactions) (Details)
- R81.htmIncome Taxes (Narrative) (Details)
2413402 - Disclosure - Income Taxes (Narrative) (Details)
- R82.htmIncome Taxes (Components of Earnings Before Income Taxes) (Details)
2413403 - Disclosure - Income Taxes (Components of Earnings Before Income Taxes) (Details)
- R83.htmIncome Taxes (Provision for Income Taxes) (Details)
2413404 - Disclosure - Income Taxes (Provision for Income Taxes) (Details)
- R84.htmIncome Taxes (Reconciliation of the Statutory US Federal Income Tax Rate With Our Effective Income Tax Rate) (Details)
2413405 - Disclosure - Income Taxes (Reconciliation of the Statutory US Federal Income Tax Rate With Our Effective Income Tax Rate) (Details)
- R85.htmIncome Taxes (Tax Effect of Temporary Differences and Carryforwards That Comprise Significant Portions of Deferred Tax Assets and Liabilities) (Details)
2413406 - Disclosure - Income Taxes (Tax Effect of Temporary Differences and Carryforwards That Comprise Significant Portions of Deferred Tax Assets and Liabilities) (Details)
- R86.htmIncome Taxes (Summary of Activity Related to Unrecognized Tax Benefits) (Details)
2413407 - Disclosure - Income Taxes (Summary of Activity Related to Unrecognized Tax Benefits) (Details)
- R87.htmEarnings Per Share (Narrative) (Details)
2414402 - Disclosure - Earnings Per Share (Narrative) (Details)
- R88.htmEarnings Per Share (Calculation Of Net Earnings Per Common Share ("EPS") - Basic And Diluted) (Details)
2414403 - Disclosure - Earnings Per Share (Calculation Of Net Earnings Per Common Share ("EPS") - Basic And Diluted) (Details)
- R89.htmCommitments And Contingencies (Narrative) (Details)
2415401 - Disclosure - Commitments And Contingencies (Narrative) (Details)
- R8.htmSummary Of Significant Accounting Policies
2101100 - Disclosure - Summary Of Significant Accounting Policies
- R90.htmRestructuring Charges (Narrative) (Details)
2416402 - Disclosure - Restructuring Charges (Narrative) (Details)
- R91.htmRestructuring Charges Restructuring Charges (Restructuring Charges by Type of Cost) (Details)
2416403 - Disclosure - Restructuring Charges Restructuring Charges (Restructuring Charges by Type of Cost) (Details)
- R92.htmSegment Reporting (Narrative) (Details)
2417402 - Disclosure - Segment Reporting (Narrative) (Details)
- R93.htmSegment Reporting (Revenue Mix By Product Type) (Details)
2417403 - Disclosure - Segment Reporting (Revenue Mix By Product Type) (Details)
- R94.htmSegment Reporting (Revenue From External Customers By Geographic Area) (Details)
2417404 - Disclosure - Segment Reporting (Revenue From External Customers By Geographic Area) (Details)
- R95.htmSegment Reporting ( Long Lived Assets By Geographic Area) (Details)
2417405 - Disclosure - Segment Reporting ( Long Lived Assets By Geographic Area) (Details)
- R96.htmSegment Reporting (Schedule of Information by Reportable Operating Segment) (Details)
2417406 - Disclosure - Segment Reporting (Schedule of Information by Reportable Operating Segment) (Details)
- R97.htmSegment Reporting (Reconciliation of The Total Reportable Segment's Operating Income to the Consolidated Earnings Before Income Taxes) (Details)
2417407 - Disclosure - Segment Reporting (Reconciliation of The Total Reportable Segment's Operating Income to the Consolidated Earnings Before Income Taxes) (Details)
- R98.htmSubsequent Event (Narrative) (Details)
2418401 - Disclosure - Subsequent Event (Narrative) (Details)
- R9.htmAcquisition
2102100 - Disclosure - Acquisition