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Segment Reporting (Tables) | 9 Months Ended
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Jul. 01, 2018
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 |  | 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 | 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 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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