Segment Reporting (Tables)

6 Months Ended

Apr. 02, 2017

Segment Reporting [Abstract]

Financial Information For Reportable Operating Segments And All Other Segments

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

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