Segment Reporting

3 Months Ended

Jan. 01, 2017

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
January 1, 2017
Total net revenues	$	3,991.4	$	770.8	$	262.4	$	553.7	$	154.6	$	5,732.9
Depreciation and amortization expenses	152.4		48.6		7.6		0.6		2.9		212.1
Income from equity investees	—		42.5		—		41.9		—		84.4
Operating income	958.5		163.4		44.1		242.9		9.6		1,418.5
December 27, 2015
Total net revenues	$	3,726.2	$	653.6	$	313.0	$	512.1	$	168.6	$	5,373.5
Depreciation and amortization expenses	140.8		42.1		11.5		0.7		3.6		198.7
Income from equity investees	—		31.2		1.2		31.7		—		64.1
Operating income	934.6		127.1		48.1		193.3		5.9		1,309.0

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

	Quarter Ended
	Jan 1, 2017			Dec 27, 2015
Total segment operating income	$	1,418.5		$	1,309.0
Unallocated corporate operating expenses	(285.9		)	(251.0		)
Consolidated operating income	1,132.6			1,058.0
Interest income and other, net	24.1			8.1
Interest expense	(23.8		)	(16.5		)
Earnings before income taxes	$	1,132.9		$	1,049.6