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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Services Revenue $ 12,406 $ 12,622
Products Revenue 2,378 2,622
Total revenues 14,784 15,244
Cost of services (exclusive of depreciation and amortization) (7,020) (7,056)
Cost of products (exclusive of depreciation and amortization) (1,386) (1,567)
Selling, general, administrative and other (1,985) (2,025)
Depreciation and amortization (687) (607)
Total costs and expenses (11,078) (11,255)
Restructuring and impairment charges 0 (81)
Interest expense, net (99) (24)
Equity in the income of investees 118 474
Income before income taxes 3,725 4,358
Income taxes (1,237) (1,448)
Net income 2,488 2,910
Less: Net income attributable to noncontrolling interests (9) (30)
Net income attributable to The Walt Disney Company (Disney) $ 2,479 $ 2,880
Earnings per share attributable to Disney:    
Diluted $ 1.55 $ 1.73
Basic $ 1.56 $ 1.74
Weighted average number of common and common equivalent shares outstanding:    
Diluted (shares) 1,603 1,668
Basic (shares) 1,592 1,654
Dividends declared per share $ 0.78 $ 0.71