Segment Reporting

6 Months Ended

Mar. 29, 2015

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
March 29, 2015
Total net revenues	$	3,128.0	$	280.3	$	595.2	$	428.0	$	132.0		$	4,563.5
Depreciation and amortization expenses	128.6		12.7		37.0		0.6		3.9			182.8
Income from equity investees	—		1.0		25.5		28.4		—			54.9
Operating income/(loss)	709.6		29.2		112.4		156.1		(4.1		)	1,003.2
March 30, 2014
Total net revenues	$	2,808.8	$	309.9	$	265.3	$	370.4	$	119.4		$	3,873.8
Depreciation and amortization expenses	114.8		14.8		11.8		0.4		3.7			145.5
Income from equity investees	—		1.1		37.4		21.4		—			59.9
Operating income/(loss)	605.6		17.7		87.0		127.3		(7.8		)	829.8

Two Quarters Ended

(in millions)	Americas		EMEA		China / Asia Pacific		Channel Development		All Other Segments		Segment Total
March 29, 2015
Total net revenues	$	6,494.9	$	613.7	$	1,091.0	$	870.5	$	296.7	$	9,366.8
Depreciation and amortization expenses	255.7		26.5		65.1		1.3		7.9		356.5
Income from equity investees	—		1.2		58.2		48.3		—		107.7
Operating income	1,527.1		79.1		220.6		313.3		6.4		2,146.5
March 30, 2014
Total net revenues	$	5,881.7	$	649.5	$	532.2	$	771.5	$	278.5	$	8,113.4
Depreciation and amortization expenses	227.1		29.4		22.0		0.8		7.3		286.6
Income from equity investees	—		1.9		70.5		38.6		—		111.0
Operating income	1,337.6		51.2		168.0		246.2		6.1		1,809.1

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

	Quarter Ended						Two Quarters Ended
	Mar 29, 2015			Mar 30, 2014			Mar 29, 2015			Mar 30, 2014
Total segment operating income	$	1,003.2		$	829.8		$	2,146.5		$	1,809.1
Unallocated corporate operating expenses	(225.7		)	(185.7		)	(453.4		)	(351.4		)
Consolidated operating income	777.5			644.1			1,693.1			1,457.7
Gain resulting from acquisition of joint venture	—			—			390.6			—
Interest income and other, net	1.3			17.8			11.1			37.6
Interest expense	(16.9		)	(16.7		)	(33.2		)	(31.3		)
Earnings before income taxes	$	761.9		$	645.2		$	2,061.6		$	1,464.0