Segment Reporting (Tables)

3 Months Ended

Jan. 01, 2012

Components Of Financial Information For Reportable Operating Segments And Other


January 1, 2012	Americas		EMEA		China and Asia Pacific		CPG		Other			Total
Total net revenues	$	2,578.6	$	303.0	$	166.9	$	335.8	$	51.6		$	3,435.9
Depreciation and amortization expenses		97.1		14.2		5.0		0.4		18.1			134.8
Income (loss) from equity investees		0.0		0.3		27.6		17.0		0.0			44.9
Operating income/(loss)		563.2		19.8		57.8		79.7		(164.5	)		556.0
January 2, 2011
Total net revenues	$	2,327.9	$	259.1	$	120.7	$	195.2	$	47.9		$	2,950.8
Depreciation and amortization expenses		98.2		12.2		4.1		0.8		12.5			127.8
Income (loss) from equity investees		0.0		2.3		18.0		14.4		(0.2	)		34.5
Operating income/(loss)		527.0		25.2		46.0		71.1		(167.4	)		501.9

Reconciles The Total Of Operating Income To Consolidated Earnings Before Income Taxes


	Quarter Ended
	Jan 1, 2012			Jan 2, 2011
Operating income	$	556.0		$	501.9
Interest income and other, net		23.2			14.4
Interest expense		(8.6	)		(7.9	)

Earnings before income taxes	$	570.6		$	508.4

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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