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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Mar. 30, 2024
Apr. 01, 2023
Mar. 30, 2024
Apr. 01, 2023
Revenues $ 22,083 $ 21,815 $ 45,632 $ 45,327 Close
Selling, general, administrative and other (3,790) (3,614) (7,573) (7,441)
Depreciation and amortization (1,242) (1,310) (2,485) (2,616)
Total costs and expenses (19,204) (19,540) (39,817) (41,059) Close
Restructuring and impairment charges [1] (2,052) (152) (2,052) (221) Close
Other income, net [2] 0 149 0 107 Close
Interest expense, net (311) (322) (557) (622) Close
Equity in the income of investees 141 173 322 364 Close
Total Other Income Expenses -2222.0 -152.0 -2287.0 -372.0 0 Close
Income before income taxes 657 2,123 3,528 3,896 CloseClose
Income taxes (441) (635) (1,161) (1,047) Close
Net income 216 1,488 2,367 2,849 Close
Net income attributable to noncontrolling interests 236 217 476 299
Net income (loss) attributable to The Walt Disney Company (Disney) $ (20) $ 1,271 $ 1,891 $ 2,550
Earnings (Loss) Per Share [Abstract]        
Diluted $ (0.01) $ 0.69 $ 1.03 $ 1.39
Basic $ (0.01) $ 0.70 $ 1.03 $ 1.40
Weighted average number of common and common equivalent shares outstanding:        
Diluted (shares) 1,834 1,831 1,838 1,829
Basic (shares) 1,834 1,828 1,833 1,827
Service        
Revenues $ 19,757 $ 19,586 $ 40,732 $ 40,583
Cost of Goods and Services Sold (12,663) (13,160) (26,585) (27,941)
Product        
Revenues 2,326 2,229 4,900 4,744
Cost of Goods and Services Sold $ (1,509) $ (1,456) $ (3,174) $ (3,061)
[1] See Note 17 for a discussion of amounts in restructuring and impairment charges.
[2] See Note 5 for a discussion of amounts in other income, net.