CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Dec. 29, 2012	Sep. 29, 2012
Current assets
Cash and cash equivalents	$ 3,207	$ 3,387
Receivables	7,315	6,540
Inventories	1,440	1,537
Television costs and advances	864	676
Deferred income taxes	762	765
Other current assets	734	804
Total current assets	14,322	13,709
Film and television costs	4,811	4,541
Investments	2,622	2,723
Parks, resorts and other property, at cost Attractions, buildings and equipment	39,351	38,582
Accumulated depreciation	(21,186)	(20,687)
Parks, resorts and other property, at cost before projects in progress and land, Total	18,165	17,895
Projects in progress	2,336	2,453
Land	1,170	1,164
Fixed assets	21,671	21,512
Intangible assets, net	7,532	5,015
Goodwill	27,433	25,110
Other assets	2,251	2,288
Total assets	80,642	74,898
Current liabilities
Accounts payable and other accrued liabilities	6,767	6,393
Current portion of borrowings	4,815	3,614
Unearned royalties and other advances	2,916	2,806
Total current liabilities	14,498	12,813
Borrowings	12,633	10,697
Deferred income taxes	2,854	2,251
Other long-term liabilities	7,287	7,179
Commitments and contingencies
Disney Shareholders' equity
Preferred stock, $.01 par value Authorized - 100 million shares, Issued - none	0	0
Common stock, $.01 par value Authorized - 4.6 billion shares, Issued - 2.8 billion shares	32,662	31,731
Retained earnings	43,022	42,965
Accumulated other comprehensive loss	(3,128)	(3,266)
Stockholders' Equity subtotal before Treasury Stock, Total	72,556	71,430
Treasury stock, at cost, 1.0 billion shares	(31,540)	(31,671)
Total Disney Shareholders' equity	41,016	39,759
Noncontrolling interests	2,354	2,199
Total equity	43,370	41,958
Total liabilities and equity	$ 80,642	$ 74,898