Segment Reporting (Tables)

9 Months Ended

Jul. 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		Channel Development		All Other Segments			Segment Total
July 1, 2018
Total net revenues	$	4,230.6	$	1,229.0	$	275.4	$	509.0	$	66.3		$	6,310.3
Depreciation and amortization expenses	159.3		120.7		8.0		0.2		1.5			289.7
Income from equity investees	—		23.5		—		47.9		—			71.4
Operating income/(loss)	908.7		234.1		34.9		212.8		(9.8		)	1,380.7

July 2, 2017
Total net revenues	$	3,991.9	$	840.6	$	249.9	$	478.7	$	100.4		$	5,661.5
Depreciation and amortization expenses	152.8		51.0		7.7		0.5		3.0			215.0
Income from equity investees	—		51.8		—		49.2		—			101.0
Operating income/(loss)	974.8		223.8		9.8		210.2		(112.3		)	1,306.3

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



	Quarter Ended						Three Quarters Ended
	Jul 1, 2018			Jul 2, 2017			Jul 1, 2018			Jul 2, 2017
Total segment operating income	$	1,380.7		$	1,306.3		$	3,911.4		$	3,922.7
Unallocated corporate operating expenses	(342.5		)	(262.1		)	(984.5		)	(810.6		)
Consolidated operating income	1,038.2			1,044.2			2,926.9			3,112.1
Gain resulting from acquisition of joint venture	2.5			—			1,376.4			—
Net gain resulting from divestiture of certain operations	—			—			496.3			9.6
Interest income and other, net	31.5			31.7			155.2			114.1
Interest expense	(45.4		)	(23.5		)	(106.4		)	(70.2		)
Earnings before income taxes	$	1,026.8		$	1,052.4		$	4,848.4		$	3,165.6