Segment Reporting (Tables)

9 Months Ended

Jun. 29, 2014

Segment Reporting [Abstract]

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 for the quarter and three quarters ended June 29, 2014 and June 30, 2013, including reclassifications resulting from the correction of the immaterial error discussed in Note 1. The reclassifications for fiscal years 2013 and 2012 were $21.8 million and $19.2 million for the Channel Development segment, respectively, and $3.6 million and $3.5 million for All Other Segments, respectively. The reclassifications for the quarter and three quarters ended June 30, 2013 were $5.4 million and $16.3 million for the Channel Development segment, respectively, and $1.0 million and $2.8 million for All Other Segments, respectively.

Quarter Ended

(in millions)	Americas		EMEA		China / Asia Pacific		Channel Development		All Other Segments			Segment Total
June 29, 2014
Total net revenues	$	3,057.7	$	323.5	$	287.6	$	375.3	$	109.6		$	4,153.7
Depreciation and amortization expenses	119.5		15.1		11.3		0.4		3.9			150.2
Income from equity investees	—		1.1		46.3		25.5		—			72.9
Operating income/(loss)	728.5		29.2		100.8		139.3		(18.9		)	978.9
June 30, 2013
Total net revenues	$	2,776.5	$	287.2	$	233.7	$	331.0	$	106.9		$	3,735.3
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

Three Quarters Ended

(in millions)	Americas		EMEA		China / Asia Pacific		Channel Development		All Other Segments			Segment Total
June 29, 2014
Total net revenues	$	8,939.4	$	973.0	$	819.8	$	1,146.8	$	388.1		$	12,267.1
Depreciation and amortization expenses	346.6		44.5		33.4		1.2		11.3			437.0
Income from equity investees	—		3.0		116.8		64.1		—			183.9
Operating income/(loss)	2,066.0		80.5		268.8		385.5		(13.0		)	2,787.8
June 30, 2013
Total net revenues	$	8,221.2	$	866.6	$	661.4	$	1,043.5	$	285.4		$	11,078.1
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

Reconciliation Of Total Segment Operating Income To Consolidated Earnings Before Income Taxes

Reconciliation of total segment operating income to consolidated earnings before income taxes (in millions):

	Quarter Ended						Three Quarters Ended
	Jun 29, 2014			Jun 30, 2013			Jun 29, 2014			Jun 30, 2013
Total segment operating income	$	978.9		$	800.2		$	2,787.8		$	2,290.5
Unallocated corporate operating expenses	(210.4		)	(185.0		)	(561.5		)	(500.6		)
Consolidated operating income	768.5			615.2			2,226.3			1,789.9
Interest income and other, net	19.4			3.5			57.0			51.4
Interest expense	(16.4		)	(6.3		)	(47.7		)	(19.0		)
Earnings before income taxes	$	771.5		$	612.4		$	2,235.6		$	1,822.3