Segment Reporting

6 Months Ended

Apr. 02, 2017

Segment Reporting [Abstract]

Segment Reporting

Segment Reporting

Our chief executive officer and chief operating officer comprised 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
April 2, 2017
Total net revenues	$	3,720.4	$	768.9	$	231.7	$	461.3	$	111.7		$	5,294.0
Depreciation and amortization expenses	155.4		49.3		7.6		0.6		3.5			216.4
Income from equity investees	—		44.1		—		40.0		—			84.1
Operating income/(loss)	826.1		175.9		27.7		193.6		(25.5		)	1,197.8
March 27, 2016
Total net revenues	$	3,455.6	$	677.9	$	268.3	$	461.2	$	130.2		$	4,993.2
Depreciation and amortization expenses	151.7		44.0		10.7		0.7		3.4			210.5
Income from equity investees	—		32.7		0.3		32.6		—			65.6
Operating income/(loss)	812.0		129.3		27.6		182.0		(19.2		)	1,131.7

Two Quarters Ended

	Americas		China/ Asia Pacific		EMEA		Channel Development		All Other Segments			Segment Total
April 2, 2017
Total net revenues	$	7,711.8	$	1,539.6	$	493.9	$	1,014.9	$	266.8		$	11,027.0
Depreciation and amortization expenses	307.8		98.0		15.2		1.2		6.3			428.5
Income from equity investees	—		86.6		—		82.0		—			168.6
Operating income/(loss)	1,784.6		339.1		71.6		436.4		(15.4		)	2,616.3
March 27, 2016
Total net revenues	$	7,181.8	$	1,331.4	$	581.4	$	973.3	$	298.9		$	10,366.8
Depreciation and amortization expenses	292.5		86.1		22.2		1.4		7.0			409.2
Income from equity investees	—		63.9		1.5		64.3		—			129.7
Operating income/(loss)	1,746.5		256.1		75.8		375.2		(13.1		)	2,440.5

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

	Quarter Ended						Two Quarters Ended
	Apr 2, 2017			Mar 27, 2016			Apr 2, 2017			Mar 27, 2016
Total segment operating income	$	1,197.8		$	1,131.7		$	2,616.3		$	2,440.5
Unallocated corporate operating expenses	(262.4		)	(267.5		)	(548.0		)	(518.2		)
Consolidated operating income	935.4			864.2			2,068.3			1,922.3
Interest income and other, net	67.9			14.5			92.0			22.5
Interest expense	(22.9		)	(18.3		)	(46.7		)	(34.8		)
Earnings before income taxes	$	980.4		$	860.4		$	2,113.6		$	1,910.0