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SEGMENT INFORMATION (Tables)

6 Months Ended

Mar. 29, 2019

Operating Results Information for Each Business Segment

The following table summarizes select financial results for each reportable segment:



	Three Months Ended						Six Months Ended
(In millions)	March 29, 2019			March 30, 2018			March 29, 2019			March 30, 2018
Revenues
Oncology Systems	$	746.8		$	698.0		$	1,449.3		$	1,347.4
Proton Solutions	32.6			31.9			71.1			61.0
Total Company	$	779.4		$	729.9		$	1,520.4		$	1,408.4
Earnings before taxes
Oncology Systems	$	131.7		$	143.1		$	255.8		$	281.3
Proton Solutions	(20.0		)	(17.5		)	(28.8		)	(32.7		)
Total reportable segments	111.7			125.6			227.0			248.6
Unallocated corporate	(1.9		)	(16.5		)	(5.5		)	(17.9		)
Operating earnings	109.8			109.1			221.5			230.7
Interest income, net	3.0			1.3			5.7			2.4
Other income (expense), net	0.2			(14.8		)	23.2			(15.0		)
Total Company	$	113.0		$	95.6		$	250.4		$	218.1

Schedule of Disaggregation of Revenue

The Company disaggregates its revenues from contracts by major product categories and by geographic region for each of its reportable operating segments, as the Company believes this best depicts how the nature, amount, timing and uncertainty of revenues and cash flows are affected by economic factors. See details in the tables below.

Revenues by Product Type



	Three Months Ended March 29, 2019						Six Months Ended March 29, 2019
(In millions)	Oncology Systems		Proton Solutions		Total		Oncology Systems		Proton Solutions		Total
Hardware	$	339.1	$	27.9	$	367.0	$	652.7	$	61.5	$	714.2
Software ⁽¹⁾	144.2		—		144.2		275.4		—		275.4
Service	263.5		4.7		268.2		521.2		9.6		530.8
Total Revenues	$	746.8	$	32.6	$	779.4	$	1,449.3	$	71.1	$	1,520.4



	Three Months Ended March 30, 2018						Six Months Ended March 30, 2018
(In millions)	Oncology Systems		Proton Solutions		Total		Oncology Systems		Proton Solutions		Total
Hardware	$	311.6	$	30.1	$	341.7	$	604.7	$	57.4	$	662.1
Software ⁽¹⁾	126.7		—		126.7		241.8		—		241.8
Service	259.7		1.8		261.5		500.9		3.6		504.5
Total Revenues	$	698.0	$	31.9	$	729.9	$	1,347.4	$	61.0	$	1,408.4


⁽¹⁾	Includes software support agreements that are recorded in revenues from service, and software licenses that are recorded in revenues from product in the Condensed Consolidated Statements of Earnings (Loss).

Revenues by Geographical Region



	Three Months Ended March 29, 2019						Six Months Ended March 29, 2019
(In millions)	Oncology Systems		Proton Solutions		Total		Oncology Systems		Proton Solutions		Total
Americas	$	357.1	$	14.2	$	371.3	$	687.9	$	33.8	$	721.7
EMEA	245.3		16.2		261.5		479.8		32.7		512.5
APAC	144.4		2.2		146.6		281.6		4.6		286.2
Total Revenues	$	746.8	$	32.6	$	779.4	$	1,449.3	$	71.1	$	1,520.4

North America⁽¹⁾	$	329.2	$	14.2	$	343.4	$	638.3	$	33.8	$	672.1
International	417.6		18.4		436.0		811.0		37.3		848.3
Total Revenues	$	746.8	$	32.6	$	779.4	$	1,449.3	$	71.1	$	1,520.4



	Three Months Ended March 30, 2018						Six Months Ended March 30, 2018
(In millions)	Oncology Systems		Proton Solutions		Total		Oncology Systems		Proton Solutions		Total
Americas	$	321.2	$	19.0	$	340.2	$	658.6	$	38.3	$	696.9
EMEA	241.2		12.6		253.8		424.7		22.1		446.8
APAC	135.6		0.3		135.9		264.1		0.6		264.7
Total Revenues	$	698.0	$	31.9	$	729.9	$	1,347.4	$	61.0	$	1,408.4

North America⁽¹⁾	$	299.6	$	19.0	$	318.6	$	625.9	$	38.3	$	664.2
International	398.4		12.9		411.3		721.5		22.7		744.2
Total Revenues	$	698.0	$	31.9	$	729.9	$	1,347.4	$	61.0	$	1,408.4


⁽¹⁾	North America primarily includes United Statements and Canada.

Timing of Revenue Recognition



	Three Months Ended March 29, 2019						Six Months Ended March 29, 2019
(In millions)	Oncology Systems		Proton Solutions		Total		Oncology Systems		Proton Solutions		Total
Products transferred at a point in time	$	402.6	$	—	$	402.6	$	769.2	$	—	$	769.2
Products and services transferred over time	344.2		32.6		376.8		680.1		71.1		751.2
Total Revenues	$	746.8	$	32.6	$	779.4	$	1,449.3	$	71.1	$	1,520.4



	Three Months Ended March 30, 2018						Six Months Ended March 30, 2018
(In millions)	Oncology Systems		Proton Solutions		Total		Oncology Systems		Proton Solutions		Total
Products transferred at a point in time	$	363.7	$	—	$	363.7	$	702.0	$	—	$	702.0
Products and services transferred over time	334.3		31.9		366.2		645.4		61.0		706.4
Total Revenues	$	698.0	$	31.9	$	729.9	$	1,347.4	$	61.0	$	1,408.4