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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jul. 01, 2023
Jul. 02, 2022
Jul. 01, 2023
Jul. 02, 2022
Revenues $ 22,330 $ 21,504 $ 67,657 $ 62,572 Close
Selling, general, administrative and other (3,874) (4,100) (11,315) (11,655)
Depreciation and amortization (1,344) (1,290) (3,960) (3,846)
Total costs and expenses (19,689) (19,072) (60,748) (56,344) Close
Restructuring and impairment charges [1] (2,650) (42) (2,871) (237)
Other income (expense), net [2] (11) (136) 96 (730) Close
Interest expense, net (305) (360) (927) (1,026)
Equity in the income of investees 191 225 555 674
Income (loss) from continuing operations before income taxes (134) 2,119 3,762 4,909 Close
Income taxes on continuing operations (19) (617) (1,066) (1,610)
Net income (loss) from continuing operations (153) 1,502 2,696 3,299 Close
Loss from discontinued operations, net of income tax benefit of $0, $0, $0 and $14, respectively 0 0 0 (48) Close
Net income (loss) (153) 1,502 2,696 3,251
Net Income from Continuing Operations Attributable to Noncontrolling Interests (307) (93) (606) (268) Close
Net income (loss) attributable to Disney $ (460) $ 1,409 $ 2,090 $ 2,983
Earnings (Loss) Per Share [Abstract]        
Continuing Operations, Per Diluted Share $ (0.25) $ 0.77 $ 1.14 $ 1.66
Discontinued Operations, Per Diluted Share 0 0 0 (0.03)
Diluted [3] (0.25) 0.77 1.14 1.63
Continuing Operations, Per Basic Share (0.25) 0.77 1.14 1.66
Discontinued Operation, Per Basic Share 0 0 0 (0.03)
Basic [3] $ (0.25) $ 0.77 $ 1.14 $ 1.64
Weighted average number of common and common equivalent shares outstanding:        
Diluted (shares) 1,829 1,825 1,829 1,827
Basic (shares) 1,829 1,823 1,827 1,821
Service        
Revenues $ 20,008 $ 19,461 $ 60,591 $ 56,215
Cost of Goods and Services Sold (12,974) (12,404) (40,915) (36,895)
Product        
Revenues 2,322 2,043 7,066 6,357
Cost of Goods and Services Sold $ (1,497) $ (1,278) $ (4,558) $ (3,948)
[1] See Note 16 for a discussion of amounts in restructuring and impairment charges.
[2] See Note 4 for a discussion of amounts in other income (expense), net.
[3] Total may not equal the sum of the column due to rounding.