Segment Information (Tables)

6 Months Ended

Mar. 30, 2013

Equity In Income Of Investees By Segment Table

Equity in the income of investees included in segment operating results is as follows:



	Quarter Ended						Six Months Ended
	March 30, 2013			March 31, 2012			March 30, 2013			March 31, 2012
Media Networks
Cable Networks	$	195		$	149		$	372		$	299
Broadcasting	(10		)	(11		)	(23		)	(17		)
Equity in the income of investees included in segment operating income	$	185		$	138		$	349		$	282

Financial Information by Operating Segments



	Quarter Ended						Six Months Ended
	March 30, 2013			March 31, 2012			March 30, 2013			March 31, 2012
Revenues ⁽¹⁾:
Media Networks	$	4,957		$	4,692		$	10,058		$	9,471
Parks and Resorts	3,302			2,899			6,693			6,054
Studio Entertainment	1,338			1,180			2,883			2,798
Consumer Products	763			679			1,776			1,627
Interactive	194			179			485			458
	$	10,554		$	9,629		$	21,895		$	20,408
Segment operating income (loss) ⁽¹⁾:
Media Networks	$	1,862		$	1,729		$	3,076		$	2,922
Parks and Resorts	383			222			960			775
Studio Entertainment	118			(84		)	352			329
Consumer Products	200			148			546			461
Interactive	(54		)	(70		)	(45		)	(98		)
	$	2,509		$	1,945		$	4,889		$	4,389

⁽¹⁾ Studio Entertainment segment revenues and operating income include an allocation of Consumer Products and Interactive revenues, which is meant to reflect royalties on sales of merchandise based on certain film properties. The increases/(decreases) related to these allocations on segment revenues and operating income as reported in the above table are as follows:



	Quarter Ended						Six Months Ended
	March 30, 2013			March 31, 2012			March 30, 2013			March 31, 2012
Studio Entertainment	$	49		$	54		$	104		$	130
Consumer Products	(48		)	(53		)	(103		)	(129		)
Interactive	(1		)	(1		)	(1		)	(1		)
	$	—		$	—		$	—		$	—

Reconciliation of Segment Operating Income to Income before Income Taxes

A reconciliation of segment operating income to income before income taxes is as follows:



	Quarter Ended						Six Months Ended
	March 30, 2013			March 31, 2012			March 30, 2013			March 31, 2012
Segment operating income	$	2,509		$	1,945		$	4,889		$	4,389
Corporate and unallocated shared expenses	(129		)	(120		)	(252		)	(227		)
Restructuring and impairment charges	(61		)	(38		)	(61		)	(44		)
Other income/(expense), net	10			184			(92		)	184
Net interest expense	(54		)	(95		)	(126		)	(185		)
Hulu Equity Redemption charge	—			—			(55		)	—
Income before income taxes	$	2,275		$	1,876		$	4,303		$	4,117

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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