XML 52 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions (Tables)
9 Months Ended
Jun. 27, 2015
Schedule of Goodwill
The changes in the carrying amount of goodwill for the nine months ended June 27, 2015 are as follows:
 
Media
Networks
 
Parks and
Resorts
 
Studio
Entertainment
 
Consumer
Products
 
Interactive
 
Total
Balance at Sept. 27, 2014
$
16,378

 
$
291

 
$
6,856

 
$
2,967

 
$
1,389

 
$
27,881

Acquisitions

 

 

 

 

 

Dispositions

 

 

 
(1
)
 

 
(1
)
Other, net
(15
)
 

 
(12
)
 

 
(5
)
 
(32
)
Balance at June 27, 2015
$
16,363

 
$
291

 
$
6,844

 
$
2,966

 
$
1,384

 
$
27,848