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Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Mar. 31, 2018
Apr. 01, 2017
Revenues:        
Product $ 645.0 $ 594.8 $ 1,295.7 $ 1,208.1
Service and other 144.3 120.6 284.7 241.7
Revenues 789.3 715.4 1,580.4 1,449.8
Costs of revenues:        
Product 217.1 200.6 430.8 398.8
Amortization of acquired intangible assets 79.8 65.2 159.6 138.7
Service and other 77.3 60.9 150.4 118.8
Gross Profit 415.1 388.7 839.6 793.5
Operating expenses:        
Research and development 56.8 55.4 111.6 109.8
Selling and marketing 130.5 103.4 270.0 213.3
General and administrative 83.8 117.4 161.7 187.3
Amortization of acquired intangible assets 14.7 10.8 29.1 32.2
Impairment of indefinite intangible assets 46.0 0.0 46.0 0.0
Goodwill impairment charge 685.7 0.0 685.7 0.0
Gain on sale of business 0.0 899.7 0.0 899.7
Restructuring charges 1.8 1.6 5.6 4.8
Operating expenses 1,019.3 (611.1) 1,309.7 (352.3)
(Loss) income from operations (604.2) 999.8 (470.1) 1,145.8
Interest income 2.1 1.9 2.9 2.2
Interest expense (38.9) (37.5) (79.9) (77.9)
Debt extinguishment losses (44.9) 0.0 (45.9) 0.0
Other (expense) income, net (5.1) 3.4 (2.2) 13.6
(Loss) income before income taxes (691.0) 967.6 (595.2) 1,083.7
(Benefit) provision for income taxes (9.6) 440.8 (320.5) 470.4
Net (loss) income $ (681.4) $ 526.8 $ (274.7) $ 613.3
Net (loss) income per common share:        
Basic $ (2.46) $ 1.88 $ (0.99) $ 2.19
Diluted $ (2.46) $ 1.84 $ (0.99) $ 2.15
Weighted average number of shares outstanding:        
Basic 277,114 280,215 276,985 279,439
Diluted 277,114 286,010 276,985 285,117