Segment Reporting (Tables)

3 Months Ended

Dec. 31, 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
December 31, 2017
Total net revenues	$	4,265.8	$	843.7	$	283.9	$	560.3	$	120.0		$	6,073.7
Depreciation and amortization expenses	158.0		53.7		7.7		0.5		0.7			220.6
Income from equity investees	—		50.7		—		38.7		—			89.4
Operating income/(loss)	979.4		196.8		39.1		243.3		(30.0		)	1,428.6
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/(loss)	958.5		163.4		44.1		242.9		9.6			1,418.5

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
	Dec 31, 2017			Jan 1, 2017
Total segment operating income	$	1,428.6		$	1,418.5
Unallocated corporate operating expenses	(312.5		)	(285.9		)
Consolidated operating income	1,116.1			1,132.6
Gain resulting from acquisition of joint venture	1,326.3			—
Gains resulting from divestiture of certain operations	501.2			—
Interest income and other, net	88.2			24.1
Interest expense	(25.9		)	(23.8		)
Earnings before income taxes	$	3,005.9		$	1,132.9