XML 42 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
12 Months Ended
Sep. 30, 2014
Earnings Per Share [Abstract]  
Numerator and denominator used to compute basic and diluted earnings (loss) per share
The following table sets forth the numerators and denominators used in the computation of basic and diluted earnings per share. Options to purchase 8.5 million, 4.6 million and 6.4 million shares of common stock were excluded from the computation of diluted earnings per share for fiscal 2014, 2013 and 2012, respectively, because the exercise price of the options was greater than the average market price of the common shares and, therefore, their effect would have been antidilutive.
 
 
Year Ended September 30,
 
 
2014
 
2013
 
2012
 
 
(In millions)
Numerator:
 
 
 
 
 
 
Net income
 
$
533.5

 
$
462.7

 
$
956.3

Effect of dilutive securities:
 
 
 
 
 
 
Interest and amortization of issuance costs associated with convertible senior notes, net of tax, if applicable
 
16.5

 
23.9

 
36.8

Numerator for diluted earnings per share after assumed conversions
 
$
550.0

 
$
486.6

 
$
993.1

Denominator:
 
 
 
 
 
 
Denominator for basic earnings per share — weighted average common shares
 
340.5

 
322.1

 
318.1

Effect of dilutive securities:
 
 
 
 
 
 
Employee stock awards
 
3.1

 
4.2

 
2.6

Convertible senior notes
 
23.0

 
38.6

 
38.3

Denominator for diluted earnings per share — adjusted weighted average common shares
 
366.6

 
364.9

 
359.0