XML 62 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Intangible Assets and Goodwill Other Intangible Assets and Goodwill (Changes in Carrying Amount of Goodwill By Reportable Operating Segment) (Details) - USD ($)
$ in Millions
6 Months Ended
Apr. 01, 2018
Apr. 02, 2017
Goodwill [Line Items]    
Goodwill, beginning balance $ 1,539.2  
Acquisition/(divestiture) 2,156.6  
Impairment (28.5) $ 0.0
Other 126.2  
Goodwill, ending balance 3,793.5  
Americas Segment [Member]    
Goodwill [Line Items]    
Goodwill, beginning balance 213.1  
Acquisition/(divestiture) 0.0  
Impairment 0.0  
Other (0.9)  
Goodwill, ending balance 212.2  
China / Asia Pacific Segment [Member]    
Goodwill [Line Items]    
Goodwill, beginning balance 850.2  
Acquisition/(divestiture) 2,158.1  
Impairment 0.0  
Other 125.9  
Goodwill, ending balance 3,134.2  
EMEA Segment [Member]    
Goodwill [Line Items]    
Goodwill, beginning balance 37.2  
Acquisition/(divestiture) 0.0  
Impairment 28.5  
Other 0.9  
Goodwill, ending balance 9.6  
Channel Development [Member]    
Goodwill [Line Items]    
Goodwill, beginning balance 23.8  
Acquisition/(divestiture) (1.5)  
Impairment 0.0  
Other 0.0  
Goodwill, ending balance 22.3  
All Other Segments [Member]    
Goodwill [Line Items]    
Goodwill, beginning balance 414.9  
Acquisition/(divestiture) 0.0  
Impairment 0.0  
Other 0.3  
Goodwill, ending balance $ 415.2