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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Apr. 01, 2017
Apr. 02, 2016
Services Revenue $ 11,487 $ 11,171 $ 23,893 $ 23,793
Products Revenue 1,849 1,798 4,227 4,420
Total revenues 13,336 12,969 28,120 28,213
Cost of services (exclusive of depreciation and amortization) (5,839) (5,566) (12,859) (12,622)
Cost of products (exclusive of depreciation and amortization) (1,130) (1,298) (2,516) (2,865)
Selling, general, administrative and other (1,941) (2,137) (3,926) (4,162)
Depreciation and amortization (676) (605) (1,363) (1,212)
Total costs and expenses (9,586) (9,606) (20,664) (20,861)
Restructuring and impairment charges 0 0 0 (81)
Interest expense, net (84) (67) (183) (91)
Equity in the income of investees 85 150 203 624
Income before income taxes 3,751 3,446 7,476 7,804
Income taxes (1,212) (1,170) (2,449) (2,618)
Net income 2,539 2,276 5,027 5,186
Less: Net income attributable to noncontrolling interests (151) (133) (160) (163)
Net income attributable to The Walt Disney Company (Disney) $ 2,388 $ 2,143 $ 4,867 $ 5,023
Earnings per share attributable to Disney:        
Diluted $ 1.50 $ 1.30 $ 3.05 $ 3.04
Basic $ 1.51 $ 1.31 $ 3.07 $ 3.06
Weighted average number of common and common equivalent shares outstanding:        
Diluted (shares) 1,591 1,643 1,597 1,655
Basic (shares) 1,580 1,633 1,586 1,643
Dividends declared per share $ 0.00 $ 0.00 $ 0.78 $ 0.71