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Segment Information (Tables)
6 Months Ended
Apr. 02, 2016
Equity In Income of Investees By Segment
Equity in the income of investees is included in segment operating income as follows: 
 
Quarter Ended
 
Six Months Ended
 
April 2,
2016
 
March 28,
2015
 
April 2,
2016
 
March 28,
2015
Media Networks
 
 
 
 
 
 
 
Cable Networks
$
175

 
$
223

 
$
389

 
$
465

Broadcasting
(24
)
 
(18
)
 
(96
)
 
(47
)
Equity in the income of investees included in segment operating income
151

 
205

 
$
293

 
$
418

Vice Gain

 

 
332

 

Other
(1
)
 
1

 
(1
)
 

Total equity in the income of investees
$
150

 
$
206

 
$
624

 
$
418

Financial Information by Operating Segments
 
Quarter Ended
 
Six Months Ended
 
April 2,
2016
 
March 28,
2015
 
April 2,
2016
 
March 28,
2015
Revenues (1):
 
 
 
 
 
 
 
Media Networks
$
5,793

 
$
5,810

 
$
12,125

 
$
11,670

Parks and Resorts
3,928

 
3,760

 
8,209

 
7,670

Studio Entertainment
2,062

 
1,685

 
4,783

 
3,543

Consumer Products & Interactive Media
1,186

 
1,206

 
3,096

 
2,969

 
$
12,969

 
$
12,461

 
$
28,213

 
$
25,852

Segment operating income (1):
 
 
 
 
 
 
 
Media Networks
$
2,299

 
$
2,101

 
$
3,711

 
$
3,596

Parks and Resorts
624

 
566

 
1,605

 
1,371

Studio Entertainment
542

 
427

 
1,556

 
971

Consumer Products & Interactive Media
357

 
388

 
1,217

 
1,089

 
$
3,822

 
$
3,482

 
$
8,089

 
$
7,027


(1) Studio Entertainment segment revenues and operating income include an allocation of Consumer Products & Interactive Media 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 & Interactive Media revenues and operating income totaled $180 million and $133 million for the quarters ended April 2, 2016 and March 28, 2015, respectively, and $442 million and $278 million for the six months ended April 2, 2016 and March 28, 2015, 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
 
April 2,
2016
 
March 28,
2015
 
April 2,
2016
 
March 28,
2015
Segment operating income
$
3,822

 
$
3,482

 
$
8,089

 
$
7,027

Corporate and unallocated shared expenses
(162
)
 
(170
)
 
(298
)
 
(295
)
Restructuring and impairment charges

 

 
(81
)
 

Interest income/(expense), net
(67
)
 
8

 
(91
)
 
(50
)
Vice Gain

 

 
332

 

Infinity Charge(1)
(147
)
 

 
(147
)
 

Income before income taxes
$
3,446

 
$
3,320

 
$
7,804

 
$
6,682


 
(1) For the quarter ended April 2, 2016, the Company recorded charges related to the discontinuation of our self-published console games business, principally Infinity (Infinity Charge). The Infinity Charge was primarily due to an inventory write-down. The charge also included severance and other asset impairments. The charge was reported in Cost of products in the Condensed Consolidated Statement of Income.