Segment Reporting (Tables)

9 Months Ended

Jun. 30, 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
June 30, 2013
Total net revenues	$	2,776.5	$	287.2	$	233.7	$	336.4	$	107.9		$	3,741.7
Depreciation and amortization expenses	105.2		13.7		8.6		0.2		3.6			131.3
Income from equity investees	—		—		40.3		23.1		—			63.4
Operating income/(loss)	619.3		9.3		84.7		96.3		(9.4		)	800.2
July 1, 2012
Total net revenues	$	2,471.2	$	282.0	$	181.8	$	316.4	$	52.2		$	3,303.6
Depreciation and amortization expenses	97.2		14.4		5.8		0.3		0.7			118.4
Income from equity investees	—		—		30.1		21.2		0.4			51.7
Operating income/(loss)	498.7		1.6		61.3		84.2		(9.1		)	636.7

Three Quarters Ended

	Americas		EMEA		China / Asia Pacific		Channel Development		All Other Segments			Segment Total
June 30, 2013
Total net revenues	$	8,221.2	$	866.6	$	661.4	$	1,059.8	$	288.2		$	11,097.2
Depreciation and amortization expenses	316.2		41.6		24.4		0.9		7.9			391.0
Income from equity investees	2.4		—		105.3		62.7		—			170.4
Operating income/(loss)	1,759.2		36.9		225.3		287.1		(18.0		)	2,290.5
July 1, 2012
Total net revenues	$	7,424.4	$	857.5	$	523.3	$	973.7	$	156.5		$	9,935.4
Depreciation and amortization expenses	291.5		42.9		16.4		1.0		1.7			353.5
Income from equity investees	2.1		0.3		90.7		55.4		0.3			148.8
Operating income/(loss)	1,497.0		13.3		187.0		241.4		(18.5		)	1,920.2

Reconciliation Of Total Segment 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						Three Quarters Ended
	Jun 30, 2013			Jul 1, 2012			Jun 30, 2013			Jul 1, 2012
Total segment operating income	$	800.2		$	636.7		$	2,290.5		$	1,920.2
Unallocated corporate operating expenses	(185.0		)	(145.1		)	(500.6		)	(442.3		)
Consolidated operating income	615.2			491.6			1,789.9			1,477.9
Interest income and other, net	3.5			9.7			51.4			68.2
Interest expense	(6.3		)	(8.9		)	(19.0		)	(26.2		)
Earnings before income taxes	$	612.4		$	492.4		$	1,822.3		$	1,519.9