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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 28, 2013
Sep. 29, 2012
Oct. 01, 2011
Income Statement [Abstract]                      
Revenues $ 11,568 [1] $ 11,578 [2] $ 10,554 [3] $ 11,341 [4] $ 10,782 [1] $ 11,088 [2] $ 9,629 [3] $ 10,779 [4] $ 45,041 $ 42,278 $ 40,893
Costs and expenses                 (35,591) (33,415) (33,112)
Restructuring and impairment charges                 (214) (100) (55)
Other income/(expense), net                 (69) 239 75
Net interest expense                 (235) (369) (343)
Equity in the income of investees                 688 627 585
Income before income taxes                 9,620 9,260 8,043
Income taxes                 (2,984) (3,087) (2,785)
Net income 1,543 [1] 2,034 [2] 1,621 [3] 1,438 [4] 1,390 [1] 2,036 [2] 1,226 [3] 1,521 [4] 6,636 6,173 5,258
Less: Net income attributable to noncontrolling interests                 (500) (491) (451)
Net income attributable to The Walt Disney Company (Disney) $ 1,394 [1] $ 1,847 [2] $ 1,513 [3] $ 1,382 [4] $ 1,244 [1] $ 1,831 [2] $ 1,143 [3] $ 1,464 [4] $ 6,136 $ 5,682 $ 4,807
Earnings per share attributable to Disney:                      
Diluted (usd per share) $ 0.77 [1] $ 1.01 [2] $ 0.83 [3] $ 0.77 [4] $ 0.68 [1] $ 1.01 [2] $ 0.63 [3] $ 0.80 [4] $ 3.38 $ 3.13 $ 2.52
Basic (usd per share) $ 0.78 [1] $ 1.02 [2] $ 0.84 [3] $ 0.78 [4] $ 0.69 [1] $ 1.02 [2] $ 0.64 [3] $ 0.81 [4] $ 3.42 $ 3.17 $ 2.56
Weighted average number of common and common equivalent shares outstanding:                      
Diluted (shares)                 1,813 1,818 1,909
Basic (shares)                 1,792 1,794 1,878
[1] Results for the fourth quarter of fiscal 2013 include restructuring and impairment charges ($0.03 per diluted share), offset by a tax benefit related to an increase in the amount of prior-year foreign earnings considered to be indefinitely reinvested outside of the United States ($0.02 per diluted share) and gains on the sale of various businesses ($0.01 per diluted share), which collectively had no net impact on earnings per share. The fourth quarter of fiscal 2012 includes the Lehman recovery ($0.03 per diluted share) offset by restructuring and impairment charges ($0.02 per diluted share) and the DLP debt charge (rounds to $0.00 per diluted share), which collectively had no net impact on earnings per share.
[2] Results for the third quarter of fiscal 2013 include restructuring and impairment charges, which had an adverse impact of $0.02 on diluted earnings per share. The third quarter of fiscal 2012 includes restructuring charges, which had no net impact on earnings per share.
[3] Results for the second quarter of fiscal 2013 include favorable tax adjustments related to pre-tax earnings in prior years ($0.06 per diluted share), partially offset by restructuring and impairment charges ($0.02 per diluted share). These items collectively had a net positive impact of $0.04 on diluted earnings per share. The second quarter of fiscal 2012 includes a non-cash gain on the Company’s equity investment in UTV, which arose in connection with the acquisition of a controlling interest in UTV ($0.06 per diluted share) and restructuring and impairment charges ($0.01 per diluted share). These items had a net positive impact of $0.05 on diluted earnings per share.
[4] Results for the first quarter of fiscal 2013 include charges related to the Celador litigation ($0.11 per diluted share) and our share of expense associated with the Hulu Equity Redemption ($0.02 per diluted share), partially offset by a gain on the sale of our 50% interest in ESS ($0.07 per diluted share) and a tax benefit related to an increase in the amount of prior-year foreign earnings considered to be indefinitely reinvested outside of the United States ($0.04 per diluted share). These items had a net adverse impact of $0.02 on diluted earnings per share. The first quarter of fiscal 2012 includes restructuring charges, which had no net impact on earnings per share.