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Segment Information (Tables)

12 Months Ended

Sep. 27, 2019

Operating Earnings for Each Operating Segment

The following table summarizes select operating results information for each reportable segment:



	Fiscal Years
(In millions)	2019			2018			2017
Revenues
Oncology Systems	$	3,061.8		$	2,770.2		$	2,436.8
Proton Solutions	143.9			148.9			182.5
Total reportable segments	3,205.7			2,919.1			2,619.3
Other	19.4			—			—
Total Company	$	3,225.1		$	2,919.1		$	2,619.3
Earnings from continuing operations before taxes
Oncology Systems	$	555.9		$	553.4		$	479.0
Proton Solutions	(97.3		)	(51.5		)	(95.7		)
Total reportable segments	458.6			501.9			383.3
Other	(25.8		)	—			—
Unallocated corporate	(46.6		)	(64.5		)	(85.5		)
Operating earnings	386.2			437.4			297.8
Interest income, net	6.3			10.5			2.9
Other income	28.3			4.2			2.4
Total Company	$	420.8		$	452.1		$	303.1

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 and the Other category, 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.



Total Revenues by Product Type	Fiscal Years
(In millions)	2019		2018		2017
Hardware
Oncology Systems	$	1,393.6	$	1,231.5	$	1,039.4
Proton Solutions	119.3		135.1		172.5
Other	19.4		—		—
Total Hardware	1,532.3		1,366.6		1,211.9
Software ⁽¹⁾
Oncology Systems	574.0		495.4		462.9
Proton Solutions	3.0		3.8		—
Total Software	577.0		499.2		462.9
Service
Oncology Systems	1,094.2		1,043.3		934.5
Proton Solutions	21.6		10.0		10.0
Total Service	1,115.8		1,053.3		944.5
Total Revenues	$	3,225.1	$	2,919.1	$	2,619.3


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



Total Revenues by Geographical Region	Fiscal Years
(In millions)	2019		2018		2017
Americas
Oncology Systems	$	1,451.3	$	1,351.3	$	1,256.8
Proton Solutions	70.0		85.6		87.8
Other	6.1		—		—
Total Americas	1,527.4		1,436.9		1,344.6
EMEA
Oncology Systems	1,000.9		883.2		691.1
Proton Solutions	66.3		59.6		68.1
Other	6.2		—		—
Total EMEA	1,073.4		942.8		759.2
APAC
Oncology Systems	609.6		535.7		488.9
Proton Solutions	7.6		3.7		26.6
Other	7.1		—		—
Total APAC	624.3		539.4		515.5
Total Revenues	$	3,225.1	$2,919.1		$2,619.3
North America⁽¹⁾
Oncology Systems	$	1,349.2	$	1,261.6	$	1,180.0
Proton Solutions	70.0		85.6		87.8
Other	5.9		—		—
Total North America	1,425.1		1,347.2		1,267.8
International
Oncology Systems	1,712.6		1,508.6		1,256.8
Proton Solutions	73.9		63.3		94.7
Other	13.5		—		—
Total International	1,800.0		1,571.9		1,351.5
Total Revenues	$	3,225.1	$2,919.1		$2,619.3


⁽¹⁾	North America primarily includes the United States and Canada.



Total Revenues by Product Type	Fiscal Years
(In millions)	2019		2018		2017
Products Transferred at a point in time
Oncology Systems	$	1,642.3	$	1,431.0	$	1,221.5
Proton Solutions	3.0		3.8		—
Other	19.4		—		—
Total Products transferred at a point in time	1,664.7		1,434.8		1,221.5
Products and Services transferred over time
Oncology Systems	1,419.5		1,339.2		1,215.3
Proton Solutions	140.9		145.1		182.5
Other	—		—		—
Total Products and Services transferred over time	1,560.4		1,484.3		1,397.8
Total Revenues	$	3,225.1	$2,919.1		$2,619.3

Depreciation and Amortization and Total Assets for Each Operating Segment



	Depreciation & Amortization						Total Assets
	Fiscal Years						Fiscal Years
(In millions)	2019		2018		2017		2019		2018
Oncology Systems	$	49.6	$	42.1	$	39.4	$	2,339.1	$	1,746.4
Proton Solutions	4.8		7.9		6.1		275.9		379.8
Total reportable segments	54.4		50.0		45.5		2,615.0		2,126.2
Other	14.8		—		—		307.8		—
Corporate	23.8		22.7		24.8		1,178.9		1,124.2
Discontinued operations	—		—		6.6		—		2.3
Total Company	$	93.0	$	72.7	$	76.9	$	4,101.7	$	3,252.7

Revenues and Property, Plant and Equipment by Geographic Basis

Geographic Information



	Revenues						Property, plant and equipment, net
	Fiscal Years						Fiscal Years
(In millions)	2019		2018		2017		2019		2018
United States	$	1,384.3	$	1,308.3	$	1,222.0	$	155.3	$	159.5
Other countries	1,840.8		1,610.8		1,397.3		156.2		115.1
Total Company	$	3,225.1	$	2,919.1	$	2,619.3	$	311.5	$	274.6