XML 56 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Net income $ 1,438 $ 1,521
Other comprehensive income (loss), net of tax:    
Market value adjustments for investments 17 2
Market value adjustments for hedges 59 30
Pension and postretirement medical plan adjustments 73 55
Foreign currency translation and other 2 (37)
Other comprehensive income (loss) 151 50
Comprehensive income 1,589 1,571
Less: Net income attributable to noncontrolling interests (56) (57)
Less: Other comprehensive (income) loss attributable to noncontrolling interests (13) 6
Comprehensive income attributable to Disney $ 1,520 $ 1,520