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Segment Reporting (Tables) | 9 Months Ended
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Jun. 28, 2015
Segment Reporting [Abstract] |
Financial Information For Reportable Operating Segments And All Other Segments | The table below presents financial information for our reportable operating segments and All Other Segments (in millions): Quarter Ended
| Americas |  | EMEA |  | China / Asia Pacific |  | Channel Development |  | All Other Segments |  | Segment Total
June 28, 2015 |  |  |  |  |  |  |  |  |  |  |
Total net revenues | $ | 3,414.6 |  |  | $ | 294.7 |  |  | $ | 652.7 |  |  | $ | 403.6 |  |  | $ | 115.6 |  |  | $ | 4,881.2 |
Depreciation and amortization expenses | 130.8 |  |  | 12.4 |  |  | 41.2 |  |  | 0.7 |  |  | 4.3 |  |  | 189.4 |
Income from equity investees | — |  |  | 0.9 |  |  | 27.6 |  |  | 31.8 |  |  | — |  |  | 60.3 |
Operating income/(loss) | 855.3 |  |  | 36.0 |  |  | 150.0 |  |  | 143.4 |  |  | (13.1 | ) |  | 1,171.6 |
June 29, 2014 |  |  |  |  |  |  |  |  |  |  |
Total net revenues | $ | 3,057.7 |  |  | $ | 323.5 |  |  | $ | 287.6 |  |  | $ | 375.3 |  |  | $ | 109.6 |  |  | $ | 4,153.7 |
Depreciation and amortization expenses | 119.5 |  |  | 15.1 |  |  | 11.3 |  |  | 0.4 |  |  | 3.9 |  |  | 150.2 |
Income from equity investees | — |  |  | 1.1 |  |  | 46.3 |  |  | 25.5 |  |  | — |  |  | 72.9 |
Operating income/(loss) | 728.5 |  |  | 29.2 |  |  | 100.8 |  |  | 139.3 |  |  | (18.9 | ) |  | 978.9 |
Three Quarters Ended
| Americas |  | EMEA |  | China / Asia Pacific |  | Channel Development |  | All Other Segments |  | Segment Total
June 28, 2015 |  |  |  |  |  |  |  |  |  |  |
Total net revenues | $ | 9,909.5 |  |  | $ | 908.4 |  |  | $ | 1,743.6 |  |  | $ | 1,274.2 |  |  | $ | 412.2 |  |  | $ | 14,247.9 |
Depreciation and amortization expenses | 386.5 |  |  | 38.9 |  |  | 106.3 |  |  | 2.0 |  |  | 12.2 |  |  | 545.9 |
Income from equity investees | — |  |  | 2.1 |  |  | 85.8 |  |  | 80.1 |  |  | — |  |  | 168.0 |
Operating income/(loss) | 2,382.5 |  |  | 115.2 |  |  | 370.5 |  |  | 456.7 |  |  | (6.8 | ) |  | 3,318.1 |
June 29, 2014 |  |  |  |  |  |  |  |  |  |  |
Total net revenues | $ | 8,939.4 |  |  | $ | 973.0 |  |  | $ | 819.8 |  |  | $ | 1,146.8 |  |  | $ | 388.1 |  |  | $ | 12,267.1 |
Depreciation and amortization expenses | 346.6 |  |  | 44.5 |  |  | 33.4 |  |  | 1.2 |  |  | 11.3 |  |  | 437.0 |
Income from equity investees | — |  |  | 3.0 |  |  | 116.8 |  |  | 64.1 |  |  | — |  |  | 183.9 |
Operating income/(loss) | 2,066.0 |  |  | 80.5 |  |  | 268.8 |  |  | 385.5 |  |  | (13.0 | ) |  | 2,787.8 |
Reconciliation Of Total Segment Operating Income To Consolidated Earnings Before Income Taxes | Reconciliation of total segment operating income to consolidated earnings before income taxes (in millions):
| Quarter Ended |  | Three Quarters Ended
| Jun 28, 2015 |  | Jun 29, 2014 |  | Jun 28, 2015 |  | Jun 29, 2014
Total segment operating income | $ | 1,171.6 |  |  | $ | 978.9 |  |  | $ | 3,318.1 |  |  | $ | 2,787.8 |
Unallocated corporate operating expenses | (233.0 | ) |  | (210.4 | ) |  | (686.5 | ) |  | (561.5 | )
Consolidated operating income | 938.6 |  |  | 768.5 |  |  | 2,631.6 |  |  | 2,226.3 |
Gain resulting from acquisition of joint venture | — |  |  | — |  |  | 390.6 |  |  | — |
Interest income and other, net | 25.5 |  |  | 19.4 |  |  | 36.6 |  |  | 57.0 |
Interest expense | (19.1 | ) |  | (16.4 | ) |  | (52.3 | ) |  | (47.7 | )
Earnings before income taxes | $ | 945.0 |  |  | $ | 771.5 |  |  | $ | 3,006.5 |  |  | $ | 2,235.6 |

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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