Segment Reporting

3 Months Ended

Dec. 28, 2014

Segment Reporting [Abstract]

Segment Reporting

Segment Reporting

Segment information is prepared on the same basis that our ceo, who is our chief operating decision maker, manages the segments, evaluates financial results, and makes key operating decisions.

The table below presents financial information for our reportable operating segments and All Other Segments (in millions):

Quarter Ended

(in millions)	Americas		EMEA		China / Asia Pacific		Channel Development		All Other Segments		Segment Total
December 28, 2014
Total net revenues	$	3,366.9	$	333.3	$	495.8	$	442.6	$	164.6	$	4,803.2
Depreciation and amortization expenses	127.1		13.8		28.1		0.6		4.0		173.6
Income from equity investees	—		0.2		32.7		19.9		—		52.8
Operating income	817.5		50.0		108.3		157.5		10.2		1,143.5
December 29, 2013
Total net revenues	$	3,073.0	$	339.5	$	266.9	$	401.0	$	159.2	$	4,239.6
Depreciation and amortization expenses	112.3		14.6		10.3		0.4		3.7		141.3
Income from equity investees	—		0.8		33.1		17.2		—		51.1
Operating income	732.1		33.5		81.1		118.8		13.6		979.1

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

	Quarter Ended
	Dec 28, 2014			Dec 29, 2013
Total segment operating income	$	1,143.5		$	979.1
Unallocated corporate operating expenses	(228.0		)	(165.6		)
Consolidated operating income	915.5			813.5
Gain resulting from acquisition of joint venture	390.6			—
Interest income and other, net	9.7			19.8
Interest expense	(16.3		)	(14.5		)
Earnings before income taxes	$	1,299.5		$	818.8