XML 87 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Financial Information For Reportable Operating Segments And All Other Segments) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Sep. 29, 2013
Sep. 30, 2012
Oct. 02, 2011
Segment Reporting Information [Line Items]      
Total net revenues $ 14,892.2 $ 13,299.5 $ 11,700.4
Depreciation and amortization expenses 621.4 550.3 523.3
Income/(loss) from equity investees 251.4 210.7 173.7
Operating income/(loss) (325.4) 1,997.4 1,728.5
Total assets 11,516.7 8,219.2  
Operating Segments [Member]
     
Segment Reporting Information [Line Items]      
Total net revenues 14,892.2 13,299.5 11,700.4
Depreciation and amortization expenses 531.4 476.5 466.3
Income/(loss) from equity investees 251.4 210.7 173.7
Operating income/(loss) 3,131.6 2,592.8 2,253.1
Total assets 4,549.3 3,492.6 2,879.6
Operating Segments [Member] | Americas [Member]
     
Segment Reporting Information [Line Items]      
Total net revenues 11,000.8 9,936.0 9,065.0
Depreciation and amortization expenses 429.3 392.4 391.4
Income/(loss) from equity investees 2.4 2.1 1.6
Operating income/(loss) 2,365.2 2,020.4 1,775.2
Total assets 2,323.4 2,199.0 1,841.9
Operating Segments [Member] | EMEA [Member]
     
Segment Reporting Information [Line Items]      
Total net revenues 1,160.0 1,141.3 1,046.8
Depreciation and amortization expenses 55.5 57.1 53.4
Income/(loss) from equity investees 0.4 0.3 6.0
Operating income/(loss) 64.2 6.8 38.9
Total assets 510.6 467.4 398.2
Operating Segments [Member] | Asia Pacific [Member]
     
Segment Reporting Information [Line Items]      
Total net revenues 917.0 721.4 552.3
Depreciation and amortization expenses 33.8 23.2 18.1
Income/(loss) from equity investees 152.0 122.4 92.9
Operating income/(loss) 321.2 252.6 191.3
Total assets 805.0 656.6 540.0
Operating Segments [Member] | Channel Development [Member]
     
Segment Reporting Information [Line Items]      
Total net revenues 1,420.7 1,292.2 860.5
Depreciation and amortization expenses 1.1 1.3 2.4
Income/(loss) from equity investees 96.6 85.2 75.6
Operating income/(loss) 415.5 340.4 283.5
Total assets 89.2 88.8 54.7
Operating Segments [Member] | All Other Segments [Member]
     
Segment Reporting Information [Line Items]      
Total net revenues 393.7 208.6 175.8
Depreciation and amortization expenses 11.7 2.5 1.0
Income/(loss) from equity investees 0 0.7 (2.4)
Operating income/(loss) (34.5) (27.4) (35.8)
Total assets $ 821.1 $ 80.8 $ 44.8