Segment Reporting

9 Months Ended

Jun. 28, 2015

Segment Reporting [Abstract]

Segment Reporting

Segment Reporting

Our chief executive officer and chief operating officer comprise the Company's Chief Operating Decision Maker function ("CODM"). Segment information is prepared on the same basis that our CODM 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

	Americas		EMEA		China / Asia Pacific		Channel Development		All Other Segments			Segment Total
June 28, 2015
Total net revenues	$	3,414.6	$	294.7	$	652.7	$	403.6	$	115.6		$	4,881.2
Depreciation and amortization expenses	130.8		12.4		41.2		0.7		4.3			189.4
Income from equity investees	—		0.9		27.6		31.8		—			60.3
Operating income/(loss)	855.3		36.0		150.0		143.4		(13.1		)	1,171.6
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

Three Quarters Ended

	Americas		EMEA		China / Asia Pacific		Channel Development		All Other Segments			Segment Total
June 28, 2015
Total net revenues	$	9,909.5	$	908.4	$	1,743.6	$	1,274.2	$	412.2		$	14,247.9
Depreciation and amortization expenses	386.5		38.9		106.3		2.0		12.2			545.9
Income from equity investees	—		2.1		85.8		80.1		—			168.0
Operating income/(loss)	2,382.5		115.2		370.5		456.7		(6.8		)	3,318.1
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

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

	Quarter Ended						Three Quarters Ended
	Jun 28, 2015			Jun 29, 2014			Jun 28, 2015			Jun 29, 2014
Total segment operating income	$	1,171.6		$	978.9		$	3,318.1		$	2,787.8
Unallocated corporate operating expenses	(233.0		)	(210.4		)	(686.5		)	(561.5		)
Consolidated operating income	938.6			768.5			2,631.6			2,226.3
Gain resulting from acquisition of joint venture	—			—			390.6			—
Interest income and other, net	25.5			19.4			36.6			57.0
Interest expense	(19.1		)	(16.4		)	(52.3		)	(47.7		)
Earnings before income taxes	$	945.0		$	771.5		$	3,006.5		$	2,235.6