XML 116 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Segment Data (Tables)
 9 Months Ended
Jun. 28, 2013
Segment Reporting [Abstract]  
Net revenue and Operating income (loss), by segment
As a result of the 2012 Separation, net revenue and operating income for the quarter and the nine months ended June 29, 2012 have been recast for the new segment structure. Selected information by segment is presented in the following tables ($ in millions):
 
For the
Quarters Ended
 
For the
Nine Months Ended
 
June 28, 2013
 
June 29, 2012
 
June 28, 2013
 
June 29, 2012
Net revenue(1):
 
 
 
 
 
 
 
NA Installation & Services
$
966

 
$
1,005

 
$
2,895

 
$
2,920

ROW Installation & Services
1,112

 
1,087

 
3,279

 
3,213

Global Products
600

 
563

 
1,712

 
1,542

Net revenue
$
2,678

 
$
2,655

 
$
7,886

 
$
7,675

_______________________________________________________________________________

(1) 
Net revenue by operating segment excludes intercompany transactions.
 
For the
Quarters Ended
 
For the
Nine Months Ended
 
June 28, 2013
 
June 29, 2012
 
June 28, 2013
 
June 29, 2012
Operating income (loss):
 
 
 
 
 
 
 
NA Installation & Services
$
88

 
$
94

 
$
275

 
$
265

ROW Installation & Services
104

 
118

 
323

 
333

Global Products
114

 
98

 
188

 
265

Corporate and Other
(117
)
 
(192
)
 
(239
)
 
(331
)
Operating income
$
189

 
$
118

 
$
547

 
$
532