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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions
Total
Disney Shareholders
Non- controlling Interests
Beginning Balance at Oct. 01, 2011 $ 39,453 $ 37,385 $ 2,068
Comprehensive income 2,891 2,756 135
Equity compensation activity 653 653 0
Dividends (1,076) (1,076) 0
Common stock repurchases (1,669) (1,669) 0
Acquisition of Lucasfilm 0 0 0
Distributions and other (340) 0 (340)
Ending Balance at Mar. 31, 2012 39,912 38,049 1,863
Beginning Balance at Dec. 31, 2011 39,423 37,257 2,166
Comprehensive income 1,320 1,236 84
Equity compensation activity 423 423 0
Common stock repurchases (869) (869) 0
Acquisition of Lucasfilm 0 0 0
Distributions and other (385) 2 (387)
Ending Balance at Mar. 31, 2012 39,912 38,049 1,863
Beginning Balance at Sep. 29, 2012 41,958 39,759 2,199
Comprehensive income 3,372 3,193 179
Equity compensation activity 500 500 0
Dividends (1,324) (1,324) 0
Common stock repurchases (1,894) (1,894) 0
Acquisition of Lucasfilm 1,861 1,855 6
Distributions and other (329) 0 (329)
Ending Balance at Mar. 30, 2013 44,144 42,089 2,055
Beginning Balance at Dec. 29, 2012 43,370 41,016 2,354
Comprehensive income 1,783 1,673 110
Equity compensation activity 248 248 0
Common stock repurchases (850) (850) 0
Acquisition of Lucasfilm 2 2 0
Distributions and other (409) 0 (409)
Ending Balance at Mar. 30, 2013 $ 44,144 $ 42,089 $ 2,055