CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Apr. 02, 2016	Oct. 03, 2015
Current assets
Cash and Cash Equivalents	$ 5,015	$ 4,269
Receivables	8,874	8,019
Inventories	1,352	1,571
Television costs and advances	977	1,170
Deferred income taxes	0	767
Other current assets	781	962
Total current assets	16,999	16,758
Film and television costs	6,484	6,183
Investments	3,247	2,643
Attractions, buildings and equipment	43,577	42,745
Accumulated depreciation	(25,857)	(24,844)
Parks, resorts and other property before projects in progress and land, Total	17,720	17,901
Projects in progress	7,454	6,028
Land	1,247	1,250
Parks, resorts and other property	26,421	25,179
Intangible assets, net	7,052	7,172
Goodwill	27,817	27,826
Other assets	2,244	2,421
Total assets	90,264	88,182
Current liabilities
Accounts payable and other accrued liabilities	7,252	7,844
Current portion of borrowings	5,755	4,563
Unearned royalties and other advances	4,066	3,927
Total current liabilities	17,073	16,334
Borrowings	15,367	12,773
Deferred income taxes	4,044	4,051
Other long-term liabilities	$ 5,770	$ 6,369
Commitments and contingencies
Equity
Preferred stock, $.01 par value, Authorized – 100 million shares, Issued – none	$ 0	$ 0
Common stock, $.01 par value, Authorized – 4.6 billion shares, Issued – 2.9 billion shares at April 2, 2016 and 2.8 billion shares at October 3, 2015	35,448	35,122
Retained earnings	62,870	59,028
Accumulated other comprehensive loss	(2,599)	(2,421)
Stockholders' Equity subtotal before Treasury Stock, Total	95,719	91,729
Treasury stock, at cost, 1.2 billion shares at April 2, 2016 and October 3, 2015	(51,595)	(47,204)
Total Disney Shareholders' equity	44,124	44,525
Noncontrolling interests	3,886	4,130
Total equity	48,010	48,655
Total liabilities and equity	$ 90,264	$ 88,182