XML 19 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements Of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Sep. 30, 2016
Oct. 02, 2015
Oct. 03, 2014
Income Statement [Abstract]      
Net revenue $ 3,289.0 $ 3,258.4 $ 2,291.5
Cost of goods sold 1,623.8 1,703.9 1,268.8
Gross profit 1,665.2 1,554.5 1,022.7
Operating expenses:      
Research and development 312.4 303.2 252.2
Selling, general and administrative 195.9 191.3 179.1
Amortization of intangibles 33.4 33.5 25.9
Restructuring and other charges 4.8 3.4 0.3
Total operating expenses 546.5 531.4 457.5
Operating income 1,118.7 1,023.1 565.2
Other (expense) income, net (6.6) 0.5 0.0
Merger termination fee 88.5 0.0 0.0
Income before income taxes 1,200.6 1,023.6 565.2
Provision for income taxes 205.4 225.3 107.5
Net income $ 995.2 $ 798.3 $ 457.7
Earnings per share:      
Basic (in dollars per share) $ 5.27 [1] $ 4.21 [1] $ 2.44
Diluted (in dollars per share) $ 5.18 [1] $ 4.10 [1] $ 2.38
Weighted average shares:      
Basic (in shares) 188.7 189.5 187.2
Diluted (in shares) 192.1 194.9 192.6
Cash dividends declared and paid per share (in dollars per share) $ 1.06 $ 0.65 $ 0.22
[1] Earnings per share calculations for each of the quarters are based on the weighted average number of shares outstanding and included common stock equivalents in each period. Therefore, the sums of the quarters do not necessarily equal the full year earnings per share.