Segment Information (Tables)

6 Months Ended

Mar. 28, 2015

Equity In Income of Investees By Segment

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



	Quarter Ended						Six Months Ended
	March 28, 2015			March 29, 2014			March 28, 2015			March 29, 2014
Media Networks
Cable Networks	$	223		$	223		$	465		$	480
Broadcasting	(18		)	(6		)	(47		)	(24		)
Equity in the income of investees included in segment operating income	$	205		$	217		$	418		$	456

Financial Information by Operating Segments



	Quarter Ended				Six Months Ended
	March 28, 2015		March 29, 2014		March 28, 2015		March 29, 2014
Revenues ⁽¹⁾:
Media Networks	$	5,810	$	5,134	$	11,670	$	10,424
Parks and Resorts	3,760		3,562		7,670		7,159
Studio Entertainment	1,685		1,800		3,543		3,693
Consumer Products	971		885		2,350		2,011
Interactive	235		268		619		671
	$	12,461	$	11,649	$	25,852	$	23,958
Segment operating income ⁽¹⁾:
Media Networks	$	2,101	$	2,133	$	3,596	$	3,588
Parks and Resorts	566		457		1,371		1,128
Studio Entertainment	427		475		971		884
Consumer Products	362		274		988		704
Interactive	26		14		101		69
	$	3,482	$	3,353	$	7,027	$	6,373

⁽¹⁾ Studio Entertainment segment revenues and operating income include an allocation of Consumer Products revenues, which is meant to reflect royalties on sales of merchandise based on certain film properties. The increase to Studio Entertainment revenues and operating income and corresponding decrease to Consumer Products revenues and operating income totaled $133 million and $58 million for the quarters ended March 28, 2015 and March 29, 2014, respectively, and $278 million and $121 million for the six months ended March 28, 2015 and March 29, 2014, respectively.

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 28, 2015			March 29, 2014			March 28, 2015			March 29, 2014
Segment operating income	$	3,482		$	3,353		$	7,027		$	6,373
Corporate and unallocated shared expenses	(170		)	(155		)	(295		)	(271		)
Restructuring and impairment charges	—			(48		)	—			(67		)
Other expense, net	—			(37		)	—			(31		)
Interest income/(expense), net	8			62			(50		)	111
Income before income taxes	$	3,320		$	3,175		$	6,682		$	6,115

- 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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