XML 29 R18.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Balance Sheet Information
3 Months Ended
Dec. 31, 2016
Balance Sheet Related Disclosures [Abstract]  
Other Balance Sheet Information
Other Balance Sheet Information

 
December 31,
2016
 
September 24,
2016
Inventories
 
 
 
Raw materials
$
95.3

 
$
96.4

Work-in-process
38.9

 
51.7

Finished goods
124.1

 
126.6

 
$
258.3

 
$
274.7


Property, plant and equipment
 
 
 
Equipment and software
$
373.3

 
$
381.9

Equipment under customer usage agreements
338.7

 
334.6

Building and improvements
168.4

 
186.1

Leasehold improvements
54.9

 
65.6

Land
46.2

 
51.9

Furniture and fixtures
12.7

 
18.4

 
994.2

 
1,038.5

Less – accumulated depreciation and amortization
(561.6
)
 
(578.3
)
 
$
432.6

 
$
460.2