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Tyco Electronics Group S.A. - Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 29, 2019 | Mar. 30, 2018 | Mar. 29, 2019 | Mar. 30, 2018
Statement of Operations Detail: |  |  |  |
Net sales | $ 3,412 | $ 3,562 | $ 6,759 | $ 6,898
Cost of sales | 2,294 | 2,350 | 4,527 | 4,522
Gross margin | 1,118 | 1,212 | 2,232 | 2,376
Selling, general, and administrative expenses, net | 373 | 409 | 762 | 786
Research, development, and engineering expenses | 166 | 173 | 327 | 338
Acquisition and integration costs | 7 | 3 | 12 | 5
Restructuring and other charges, net | 42 | 6 | 117 | 40
Operating income | 530 | 621 | 1,014 | 1,207
Interest income | 4 | 4 | 9 | 8
Interest expense | (15) | (28) | (42) | (54)
Other income (expense), net | 1 | 1 |  | 3
Income from continuing operations before income taxes | 520 | 598 | 981 | 1,164
Income tax expense | (91) | (108) | (169) | (707)
Income from continuing operations | 429 | 490 | 812 | 457
Income (loss) from discontinued operations, net of income taxes | 10 |  | (97) | (7)
Net income | 439 | 490 | 715 | 450
Other comprehensive income | 97 | 73 | 146 | 149
Comprehensive income | 536 | 563 | 861 | 599
Consolidating Adjustments |  |  |  |
Statement of Operations Detail: |  |  |  |
Equity in net income of subsidiaries | (1,049) | (1,103) | (1,879) | (1,152)
Equity in net income (loss) of subsidiaries of discontinued operations | (13) |  | 143 | 14
Income from continuing operations before income taxes | (1,062) | (1,103) | (1,736) | (1,138)
Income from continuing operations | (1,062) |  | (1,736) | (1,138)
Net income | (1,062) | (1,103) | (1,736) | (1,138)
Other comprehensive income | (144) | (167) | (228) | (330)
Comprehensive income | (1,206) | (1,270) | (1,964) | (1,468)
TE Connectivity Ltd. | Consolidating Reportable entities |  |  |  |
Statement of Operations Detail: |  |  |  |
Selling, general, and administrative expenses, net | 28 | 41 | 63 | 88
Operating income | (28) | (41) | (63) | (88)
Equity in net income of subsidiaries | 489 | 548 | 930 | 575
Equity in net income (loss) of subsidiaries of discontinued operations | 10 |  | (97) | (7)
Intercompany interest income (expense), net | (32) | (17) | (55) | (30)
Income from continuing operations before income taxes | 439 | 490 | 715 | 450
Income from continuing operations | 439 |  | 715 | 450
Net income | 439 | 490 | 715 | 450
Other comprehensive income | 97 | 73 | 146 | 149
Comprehensive income | 536 | 563 | 861 | 599
TEGSA | Consolidating Reportable entities |  |  |  |
Statement of Operations Detail: |  |  |  |
Selling, general, and administrative expenses, net | 9 | 9 | (98) | 6
Operating income | (9) | (9) | 98 | (6)
Interest income | 1 | 1 | 1 | 1
Interest expense | (14) | (29) | (41) | (55)
Other income (expense), net | 1 |  | 1 |
Equity in net income of subsidiaries | 560 | 555 | 949 | 577
Equity in net income (loss) of subsidiaries of discontinued operations | 3 |  | (46) | (7)
Intercompany interest income (expense), net | (50) | 30 | (78) | 58
Income from continuing operations before income taxes | 492 | 548 | 884 | 568
Income from continuing operations | 492 |  | 884 | 568
Income (loss) from discontinued operations, net of income taxes | 7 |  | (51) |
Net income | 499 | 548 | 833 | 568
Other comprehensive income | 97 | 73 | 146 | 149
Comprehensive income | 596 | 621 | 979 | 717
Other Subsidiaries | Consolidating Reportable entities |  |  |  |
Statement of Operations Detail: |  |  |  |
Net sales | 3,412 | 3,562 | 6,759 | 6,898
Cost of sales | 2,294 | 2,350 | 4,527 | 4,522
Gross margin | 1,118 | 1,212 | 2,232 | 2,376
Selling, general, and administrative expenses, net | 336 | 359 | 797 | 692
Research, development, and engineering expenses | 166 | 173 | 327 | 338
Acquisition and integration costs | 7 | 3 | 12 | 5
Restructuring and other charges, net | 42 | 6 | 117 | 40
Operating income | 567 | 671 | 979 | 1,301
Interest income | 3 | 3 | 8 | 7
Interest expense | (1) | 1 | (1) | 1
Other income (expense), net |  | 1 | (1) | 3
Intercompany interest income (expense), net | 82 | (13) | 133 | (28)
Income from continuing operations before income taxes | 651 | 663 | 1,118 | 1,284
Income tax expense | (91) | (108) | (169) | (707)
Income from continuing operations | 560 |  | 949 | 577
Income (loss) from discontinued operations, net of income taxes | 3 |  | (46) | (7)
Net income | 563 | 555 | 903 | 570
Other comprehensive income | 47 | 94 | 82 | 181
Comprehensive income | $ 610 | $ 649 | $ 985 | $ 751

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