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Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Mar. 30, 2019
Mar. 31, 2018
Revenues:        
Product Revenue $ 667.8 $ 645.0 $ 1,350.9 $ 1,295.7
Service Revenue 150.6 144.3 298.2 284.7
Revenues 818.4 789.3 1,649.1 1,580.4
Costs of revenues:        
Cost of Goods and Services Sold 232.9 217.1 465.0 430.8
Cost, Amortization 80.4 79.8 161.4 159.6
Cost Of Goods Sold Impairment Of Intangible Assets 374.6 0.0 374.6 0.0
Cost of service 88.1 77.3 171.6 150.4
Gross profit 42.4 415.1 476.5 839.6
Operating expenses:        
Research and development 57.3 56.8 110.5 111.6
Selling and marketing 133.5 130.5 279.5 270.0
General and administrative 89.9 83.8 168.5 161.7
Amortization of acquired intangible assets 14.1 14.7 28.2 29.1
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) 69.2 46.0 69.2 46.0
Goodwill, Impairment Loss 0.0 685.7 0.0 685.7
Restructuring charges 1.6 1.8 3.3 5.6
Operating expenses 365.6 1,019.3 659.2 1,309.7
Loss from operations (323.2) (604.2) (182.7) (470.1)
Interest income 0.8 2.1 2.1 2.9
Interest expense (34.8) (38.9) (70.9) (79.9)
Debt extinguishment losses 0.0 (44.9) (0.8) (45.9)
Other income (expense), net 3.5 (5.1) 2.9 (2.2)
Loss before income taxes (353.7) (691.0) (249.4) (595.2)
Benefit for income taxes (81.1) (9.6) (75.4) (320.5)
Net loss $ (272.6) $ (681.4) $ (174.0) $ (274.7)
Net loss per common share:        
Basic $ (1.01) $ (2.46) $ (0.64) $ (0.99)
Diluted $ (1.01) $ (2.46) $ (0.64) $ (0.99)
Weighted average number of shares outstanding:        
Basic 269,235 277,114 269,913 276,985
Diluted 269,235 277,114 269,913 276,985