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Segment Information (Tables)
 9 Months Ended
Jul. 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
 
Nine Months Ended
 
July 2,
2016
 
June 27,
2015
 
July 2,
2016
 
June 27,
2015
Media Networks
 
 
 
 
 
 
 
Cable Networks
$
197

 
$
220

 
$
586

 
$
685

Broadcasting
(43
)
 
(8
)
 
(139
)
 
(55
)
Equity in the income of investees included in segment operating income
154

 
212

 
$
447

 
$
630

Vice Gain
—

 
—

 
332

 
—

Other
(2
)
 
—

 
(3
)
 
—

Total equity in the income of investees
$
152

 
$
212

 
$
776

 
$
630
Financial Information by Operating Segments
 
Quarter Ended
 
Nine Months Ended
 
July 2,
2016
 
June 27,
2015
 
July 2,
2016
 
June 27,
2015
Revenues (1):
 
 
 
 
 
 
 
Media Networks
$
5,906

 
$
5,768

 
$
18,031

 
$
17,438

Parks and Resorts
4,379

 
4,131

 
12,588

 
11,801

Studio Entertainment
2,847

 
2,040

 
7,630

 
5,583

Consumer Products & Interactive Media
1,145

 
1,162

 
4,241

 
4,131

 
$
14,277

 
$
13,101

 
$
42,490

 
$
38,953

Segment operating income (1):
 
 
 
 
 
 
 
Media Networks
$
2,372

 
$
2,378

 
$
6,083

 
$
5,974

Parks and Resorts
994

 
922

 
2,599

 
2,293

Studio Entertainment
766

 
472

 
2,322

 
1,443

Consumer Products & Interactive Media
324

 
348

 
1,541

 
1,437

 
$
4,456

 
$
4,120

 
$
12,545

 
$
11,147


(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 $131 million and $109 million for the quarters ended July 2, 2016 and June 27, 2015, respectively, and $573 million and $387 million for the nine months ended July 2, 2016 and June 27, 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
 
Nine Months Ended
 
July 2,
2016
 
June 27,
2015
 
July 2,
2016
 
June 27,
2015
Segment operating income
$
4,456

 
$
4,120

 
$
12,545

 
$
11,147

Corporate and unallocated shared expenses
(159
)
 
(146
)
 
(457
)
 
(441
)
Restructuring and impairment charges
(44
)
 
—

 
(125
)
 
—

Interest expense, net
(70
)
 
(12
)
 
(161
)
 
(62
)
Vice Gain
—

 
—

 
332

 
—

Infinity Charge(1)
—

 
—

 
(147
)
 
—

Income before income taxes
$
4,183

 
$
3,962

 
$
11,987

 
$
10,644


 
(1)
In the second quarter of fiscal 2016, the Company decided to discontinue its Infinity console game business, which is reported in the Consumer Products & Interactive Media segment, and recorded a charge primarily to write down inventory. The charge also included severance and other asset impairments. The charge was reported in Cost of products in the Condensed Consolidated Statement of Income.