Segment Reporting

9 Months Ended

Jun. 26, 2016

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		China/ Asia Pacific		EMEA		Channel Development		All Other Segments			Segment Total
June 26, 2016
Total net revenues	$	3,645.5	$	768.2	$	273.4	$	440.8	$	110.1		$	5,238.0
Depreciation and amortization expenses	149.2		45.7		10.3		0.7		3.1			209.0
Income from equity investees	—		40.2		—		42.3		—			82.5
Operating income/(loss)	898.5		182.8		29.9		187.8		(14.9		)	1,284.1
June 28, 2015
Total net revenues	$	3,414.6	$	652.7	$	294.7	$	403.6	$	115.6		$	4,881.2
Depreciation and amortization expenses	130.8		41.2		12.4		0.7		4.3			189.4
Income from equity investees	—		27.6		0.9		31.8		—			60.3
Operating income/(loss)	855.3		150.0		36.0		143.4		(13.1		)	1,171.6

Three Quarters Ended

	Americas		China/ Asia Pacific		EMEA		Channel Development		All Other Segments			Segment Total
June 26, 2016
Total net revenues	$	10,827.2	$	2,099.6	$	854.7	$	1,414.0	$	409.2		$	15,604.7
Depreciation and amortization expenses	441.6		131.7		32.4		2.1		10.1			617.9
Income from equity investees	—		104.3		1.5		106.5		—			212.3
Operating income/(loss)	2,645.1		439.2		105.8		563.0		(28.1		)	3,725.0
June 28, 2015
Total net revenues	$	9,909.5	$	1,743.6	$	908.4	$	1,274.2	$	412.2		$	14,247.9
Depreciation and amortization expenses	386.5		106.3		38.9		2.0		12.2			545.9
Income from equity investees	—		85.8		2.1		80.1		—			168.0
Operating income/(loss)	2,382.5		370.5		115.2		456.7		(6.8		)	3,318.1

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

	Quarter Ended						Three Quarters Ended
	Jun 26, 2016			Jun 28, 2015			Jun 26, 2016			Jun 28, 2015
Total segment operating income	$	1,284.1		$	1,171.6		$	3,725.0		$	3,318.1
Unallocated corporate operating expenses	(261.8		)	(233.0		)	(780.5		)	(686.5		)
Consolidated operating income	1,022.3			938.6			2,944.5			2,631.6
Gain resulting from acquisition of joint venture	—			—			—			390.6
Interest income and other, net	72.9			25.5			95.5			36.6
Interest expense	(21.8		)	(19.1		)	(56.6		)	(52.3		)
Earnings before income taxes	$	1,073.4		$	945.0		$	2,983.4		$	3,006.5