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Segment Information (Tables)

12 Months Ended

Oct. 02, 2020

Operating Earnings for Each Operating Segment

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


	Fiscal Years
(In millions)	2020		2019		2018
Revenues
Oncology Systems	$	2,997.8	$	3,061.8	$	2,770.2
Proton Solutions	121.1		143.9		148.9
Total reportable segments	3,118.9		3,205.7		2,919.1
Other	49.3		19.4		—
Total Company	$	3,168.2	$	3,225.1	$	2,919.1
Earnings from continuing operations before taxes
Oncology Systems	$	518.0	$	555.9	$	553.4
Proton Solutions	(65.5)		(97.3)		(51.5)
Total reportable segments	452.5		458.6		501.9
Other	(9.6)		(25.8)		—
Unallocated corporate	(119.7)		(46.6)		(64.5)
Operating earnings	323.2		386.2		437.4
Interest income, net	(3.6)		6.3		10.5
Other income, net	38.7		28.3		4.2
Total Company	$	358.3	$	420.8	$	452.1

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)	2020		2019		2018
Hardware
Oncology Systems	$	1,211.0	$	1,393.6	$	1,231.5
Proton Solutions	80.9		119.3		135.1
Other	49.3		19.4		—
Total Hardware	1,341.2		1,532.3		1,366.6
Software (1)
Oncology Systems	596.4		574.0		495.4
Proton Solutions	2.3		3.0		3.8

Total Software	598.7		577.0		499.2
Service
Oncology Systems	1,190.4		1,094.2		1,043.3
Proton Solutions	37.9		21.6		10.0

Total Service	1,228.3		1,115.8		1,053.3
Total Revenues	$	3,168.2	$	3,225.1	$	2,919.1

(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)	2020		2019		2018
Americas
Oncology Systems	$	1,449.7	$	1,451.3	$	1,351.3
Proton Solutions	60.6		70.0		85.6
Other	24.4		6.1		—
Total Americas	1,534.7		1,527.4		1,436.9
EMEA
Oncology Systems	942.1		1,000.9		883.2
Proton Solutions	52.8		66.3		59.6
Other	5.2		6.2		—
Total EMEA	1,000.1		1,073.4		942.8
APAC
Oncology Systems	606.0		609.6		535.7
Proton Solutions	7.7		7.6		3.7
Other	19.7		7.1		—
Total APAC	633.4		624.3		539.4
Total Revenues	$	3,168.2	$3,225.1		$2,919.1
North America (1)
Oncology Systems	$	1,362.9	$	1,349.2	$	1,261.6
Proton Solutions	60.7		70.0		85.6
Other	24.4		5.9		—
Total North America	1,448.0		1,425.1		1,347.2
International
Oncology Systems	1,634.9		1,712.6		1,508.6
Proton Solutions	60.4		73.9		63.3
Other	24.9		13.5		—
Total International	1,720.2		1,800.0		1,571.9
Total Revenues	$	3,168.2	$3,225.1		$2,919.1

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


Total Revenues by Product Type	Fiscal Years
(In millions)	2020		2019		2018
Products Transferred at a point in time
Oncology Systems	$	1,455.3	$	1,642.3	$	1,431.0
Proton Solutions	2.3		3.0		3.8
Other	49.3		19.4		—
Total Products transferred at a point in time	1,506.9		1,664.7		1,434.8
Products and Services transferred over time
Oncology Systems	1,542.5		1,419.5		1,339.2
Proton Solutions	118.8		140.9		145.1

Total Products and Services transferred over time	1,661.3		1,560.4		1,484.3
Total Revenues	$	3,168.2	$3,225.1		$2,919.1

Depreciation and Amortization and Total Assets for Each Operating Segment

Other Items


	Depreciation & Amortization						Total Assets
	Fiscal Years						Fiscal Years
(In millions)	2020		2019		2018		2020		2019
Oncology Systems	$	53.2	$	49.6	$	42.1	$	2,315.7	$	2,339.1
Proton Solutions	4.0		4.8		7.9		285.9		275.9
Total reportable segments	57.2		54.4		50.0		2,601.6		2,615.0
Other	11.5		14.8		—		314.6		307.8
Corporate	30.2		23.8		22.7		1,546.0		1,178.9

Total Company	$	98.9	$	93.0	$	72.7	$	4,462.2	$	4,101.7

Revenues and Property, Plant and Equipment by Geographic Basis

Geographic Information


	Revenues						Property, plant and equipment, net
	Fiscal Years						Fiscal Years
(In millions)	2020		2019		2018		2020		2019
United States	$	1,393.5	$	1,384.3	$	1,308.3	$	163.6	$	155.3
Other countries	1,774.7		1,840.8		1,610.8		181.3		156.2
Total Company	$	3,168.2	$	3,225.1	$	2,919.1	$	344.9	$	311.5