XML 21 R2.htm IDEA: XBRL DOCUMENT v3.24.0.1Close
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Revenues $ 23,549 $ 23,512 Close
Selling, general, administrative and other (3,783) (3,827)
Depreciation and amortization (1,243) (1,306)
Total costs and expenses (20,613) (21,519) Close
Restructuring and impairment charges [1] 0 (69)
Other expense, net [2] 0 (42) Close
Interest expense, net (246) (300)
Equity in the income of investees 181 191
Income before income taxes 2,871 1,773 Close
Income taxes (720) (412) Close
Net income 2,151 1,361 Close
Net income attributable to noncontrolling interests 240 82
Net income attributable to Disney $ 1,911 $ 1,279
Earnings (Loss) Per Share [Abstract]    
Diluted $ 1.04 $ 0.70
Basic $ 1.04 $ 0.70
Weighted average number of common and common equivalent shares outstanding:    
Diluted (shares) 1,835 1,827
Basic (shares) 1,832 1,825
Service    
Revenues $ 20,975 $ 20,997
Cost of Goods and Services Sold (13,922) (14,781)
Product    
Revenues 2,574 2,515
Cost of Goods and Services Sold $ (1,665) $ (1,605)
[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 expense, net.