Segment Reporting (Tables)

6 Months Ended

Apr. 01, 2018

The table below presents financial information for our reportable operating segments and All Other Segments (in millions):

Quarter Ended



	Americas		China/ Asia Pacific		EMEA⁽¹⁾			Channel Development		All Other Segments			Segment Total
April 1, 2018
Total net revenues	$	4,003.5	$	1,186.4	$	266.1		$	500.2	$	75.6		$	6,031.8
Depreciation and amortization expenses	160.4		121.6		8.1			0.2		1.0			291.3
Income from equity investees	—		16.7		—			36.0		—			52.7
Operating income/(loss)	801.3		204.6		(4.3		)	215.3		(114.8		)	1,102.1

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

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



	Quarter Ended						Two Quarters Ended
	Apr 1, 2018			Apr 2, 2017			Apr 1, 2018			Apr 2, 2017
Total segment operating income	$	1,102.1		$	1,197.8		$	2,530.5		$	2,616.3
Unallocated corporate operating expenses	(329.6		)	(262.4		)	(641.9		)	(548.0		)
Consolidated operating income	772.5			935.4			1,888.6			2,068.3
Gain resulting from acquisition of joint venture	47.6			—			1,373.9			—
Gains/(loss) resulting from divestiture of certain operations	(4.9		)	9.6			496.3			9.6
Interest income and other, net	35.5			58.3			123.7			82.4
Interest expense	(35.1		)	(22.9		)	(61.0		)	(46.7		)
Earnings before income taxes	$	815.6		$	980.4		$	3,821.5		$	2,113.6