XML 67 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Common Shares
Treasury Shares
Contributed Surplus
Accumulated Earnings
Accumulated Other Comprehensive Income (Loss)
TE Connectivity Ltd. Shareholders' Equity
Noncontrolling Interests
Total
Balance at Sep. 28, 2012 $ 193 $ (484) $ 6,837 $ 1,196 $ 229 $ 7,971 $ 6 $ 7,977
Balance (in shares) at Sep. 28, 2012 439 (16)            
Increase (Decrease) in Equity:                
Net income       1,276   1,276 1 1,277
Other comprehensive income (loss)         74 74   74
Share-based compensation expense     78     78   78
Dividends approved   $ 1 (413)     (412)   (412)
Exercise of share options   $ 214       214   214
Exercise of share options (in shares)   6            
Restricted share award vestings and other activity   $ 11 (3)     8   8
Restricted share award vestings and other activity (in shares)   3            
Repurchase of common shares   $ (829)       (829)   $ (829)
Repurchase of common shares (in shares)   (20)           (20)
Cancellation of treasury shares $ (4) $ 367 (363)          
Cancellation of treasury shares (in shares) (10) 10           (10)
Dividends to noncontrolling interests             (1) $ (1)
Balance at Sep. 27, 2013 $ 189 $ (720) 6,136 2,472 303 8,380 6 8,386
Balance (in shares) at Sep. 27, 2013 429 (17)            
Increase (Decrease) in Equity:                
Net income       1,781   1,781   1,781
Other comprehensive income (loss)         (320) (320)   (320)
Share-based compensation expense     84     84   84
Dividends approved     (473)     (473)   (473)
Exercise of share options   $ 156       156   156
Exercise of share options (in shares)   5            
Restricted share award vestings and other activity   $ 125 (122)     3   3
Restricted share award vestings and other activity (in shares)   2            
Repurchase of common shares   $ (604)       (604)   $ (604)
Repurchase of common shares (in shares)   (11)           (11)
Cancellation of treasury shares $ (5) $ 399 (394)          
Cancellation of treasury shares (in shares) (10) 10           (10)
Balance at Sep. 26, 2014 $ 184 $ (644) 5,231 4,253 (17) 9,007 6 $ 9,013
Balance (in shares) at Sep. 26, 2014 419 (11)            
Increase (Decrease) in Equity:                
Net income       2,420   2,420   2,420
Other comprehensive income (loss)         (356) (356)   (356)
Share-based compensation expense     95     95   95
Dividends approved     (526)     (526)   (526)
Exercise of share options   $ 103       103   103
Exercise of share options (in shares)   3            
Restricted share award vestings and other activity   $ 143 (138)     5 $ (6) (1)
Restricted share award vestings and other activity (in shares)   1            
Repurchase of common shares   $ (1,163)       (1,163)   $ (1,163)
Repurchase of common shares (in shares)   (18)           (18)
Cancellation of treasury shares $ (2) $ 305 (303)          
Cancellation of treasury shares (in shares) (5) 5           (5)
Balance at Sep. 25, 2015 $ 182 $ (1,256) $ 4,359 $ 6,673 $ (373) $ 9,585   $ 9,585
Balance (in shares) at Sep. 25, 2015 414 (20)