CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Apr. 01, 2017	Oct. 01, 2016
Current assets
Cash and Cash Equivalents	$ 3,800	$ 4,610
Receivables	9,293	9,065
Inventories	1,304	1,390
Television costs and advances	1,133	1,208
Other current assets	740	693
Total current assets	16,270	16,966
Film and television costs	6,974	6,339
Investments	4,155	4,280
Attractions, buildings and equipment	50,785	50,270
Accumulated depreciation	(27,646)	(26,849)
Parks, resorts and other property before projects in progress and land, Total	23,139	23,421
Projects in progress	3,023	2,684
Land	1,237	1,244
Parks, resorts and other property	27,399	27,349
Intangible assets, net	6,845	6,949
Goodwill	27,831	27,810
Other assets	2,333	2,340
Total assets	91,807	92,033
Current liabilities
Accounts payable and other accrued liabilities	8,077	9,130
Current portion of borrowings	4,865	3,687
Unearned royalties and other advances	4,423	4,025
Total current liabilities	17,365	16,842
Borrowings	16,788	16,483
Deferred income taxes	4,006	3,679
Other long-term liabilities	6,381	7,706
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	36,100	35,859
Retained earnings	69,708	66,088
Accumulated other comprehensive loss	(3,880)	(3,979)
Stockholders' Equity subtotal before Treasury Stock, Total	101,928	97,968
Treasury stock, at cost, 1.3 billion shares	(58,144)	(54,703)
Total Disney Shareholders' equity	43,784	43,265
Noncontrolling interests	3,483	4,058
Total equity	47,267	47,323
Total liabilities and equity	$ 91,807	$ 92,033