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Segment Reporting (Tables)
6 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Components Of Financial Information For Reportable Operating Segments And All Other Segments
The table below presents financial information for our reportable operating segments and All Other Segments (in millions):
Quarter Ended
 
Americas
 
EMEA
 
China /
Asia Pacific
 
Channel
Development
 
All Other Segments
 
Segment
Total
March 31, 2013
 
 
 
 
 
 
 
 
 
 
 
Total net revenues
$
2,604.1

 
$
273.2

 
$
213.6

 
$
343.5

 
$
121.5

 
$
3,555.9

Depreciation and amortization expenses
105.6

 
13.7

 
8.5

 
0.3

 
3.4

 
131.5

Income from equity investees
2.4

 

 
30.8

 
19.3

 

 
52.5

Operating income/(loss)
549.7

 
5.2

 
68.3

 
94.1

 
(4.1
)
 
713.2

 
 
 
 
 
 
 
 
 
 
 
 
April 1, 2012
 
 
 
 
 
 
 
 
 
 
 
Total net revenues
$
2,374.7

 
$
272.4

 
$
174.6

 
$
321.5

 
$
52.7

 
$
3,195.9

Depreciation and amortization expenses
97.2

 
14.3

 
5.6

 
0.3

 
0.6

 
118.0

Income from equity investees
2.1

 

 
32.9

 
17.2

 

 
52.2

Operating income/(loss)
449.5

 
(7.0
)
 
68.2

 
79.5

 
(6.7
)
 
583.5


Two Quarters Ended
 
Americas
 
EMEA
 
China /
Asia Pacific
 
Channel
Development
 
All Other Segments
 
Segment
Total
March 31, 2013
 
 
 
 
 
 
 
 
 
 
 
Total net revenues
$
5,444.7

 
$
579.3

 
$
427.7

 
$
723.4

 
$
180.3

 
$
7,355.4

Depreciation and amortization expenses
211.0

 
27.9

 
15.9

 
0.6

 
4.3

 
259.7

Income from equity investees
2.4

 

 
64.9

 
39.7

 

 
107.0

Operating income/(loss)
1,139.8

 
27.5

 
140.4

 
191.0

 
(8.2
)
 
1,490.5

 
 
 
 
 
 
 
 
 
 
 
 
April 1, 2012
 
 
 
 
 
 
 
 
 
 
 
Total net revenues
$
4,953.2

 
$
575.6

 
$
341.5

 
$
657.3

 
$
104.2

 
$
6,631.8

Depreciation and amortization expenses
194.3

 
28.5

 
10.6

 
0.7

 
1.0

 
235.1

Income from equity investees
2.1

 
0.3

 
60.5

 
34.2

 

 
97.1

Operating income/(loss)
998.3

 
11.9

 
125.6

 
157.3

 
(9.5
)
 
1,283.6

Reconciliation Of Total Operating Income To Consolidated Earnings Before Income Taxes
The following table reconciles total segment operating income in the tables above to consolidated earnings before income taxes (in millions):
 
Quarter Ended
 
Two Quarters Ended
 
Mar 31, 2013
 
Apr 1, 2012
 
Mar 31, 2013
 
Apr 1, 2012
Total segment operating income
$
713.2

 
$
583.5

 
$
1,490.5

 
$
1,283.6

Unallocated corporate operating expenses
(169.1
)
 
(153.1
)
 
(315.9
)
 
(297.2
)
Consolidated operating income
544.1

 
430.4

 
1,174.6

 
986.4

Interest income and other, net
50.8

 
35.3

 
48.0

 
58.5

Interest expense
(6.1
)
 
(8.8
)
 
(12.7
)
 
(17.4
)
Earnings before income taxes
$
588.8

 
$
456.9

 
$
1,209.9

 
$
1,027.5