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Description of the Business and Segment Information (Tables)
 12 Months Ended
Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Equity in Income of Investees by Segment
Equity in the income of investees included in segment operating income is as follows:
 
2017
 
2016
 
2015
Media Networks
$
344

 
$
597

 
$
814

Parks and Resorts
(25
)
 
(3
)
 
—

Consumer Products & Interactive Media
1

 
—

 
—

Equity in the income of investees included in segment operating income
320

 
594

 
814

Vice Gain
—

 
332

 
—

Total equity in the income of investees
$
320

 
$
926

 
$
814
Financial Information by Operating Segments
 
2017
 
2016
 
2015
Revenues
 
 
 
 
 
Media Networks
$
23,510

 
$
23,689

 
$
23,264

Parks and Resorts
18,415

 
16,974

 
16,162

Studio Entertainment
 
 
 
 
 
Third parties
7,887

 
8,701

 
6,838

Intersegment
492

 
740

 
528

 
8,379

 
9,441

 
7,366

Consumer Products & Interactive Media
 
 
 
 
 
Third parties
5,325

 
6,268

 
6,201

Intersegment
(492
)
 
(740
)
 
(528
)
 
4,833

 
5,528

 
5,673

 


 


 


Total consolidated revenues
$
55,137

 
$
55,632

 
$
52,465

Segment operating income
 
 
 
 
 
Media Networks
$
6,902

 
$
7,755

 
$
7,793

Parks and Resorts
3,774

 
3,298

 
3,031

Studio Entertainment
2,355

 
2,703

 
1,973

Consumer Products & Interactive Media
1,744

 
1,965

 
1,884

Total segment operating income
$
14,775

 
$
15,721

 
$
14,681

Reconciliation of segment operating income to income before income taxes
 
 
 
 
 
Segment operating income
$
14,775

 
$
15,721

 
$
14,681

Corporate and unallocated shared expenses
(582
)
 
(640
)
 
(643
)
Restructuring and impairment charges
(98
)
 
(156
)
 
(53
)
Other income, net
78

 
—

 
—

Interest expense, net
(385
)
 
(260
)
 
(117
)
Vice Gain
—

 
332

 
—

Infinity Charge(1)
—

 
(129
)
 
—

Income before income taxes
$
13,788

 
$
14,868

 
$
13,868

Capital expenditures
 
 
 
 
 
Media Networks
 
 
 
 
 
Cable Networks
$
75

 
$
86

 
$
127

Broadcasting
64

 
80

 
71

Parks and Resorts
 
 
 
 
 
Domestic
2,375

 
2,180

 
1,457

International
816

 
2,035

 
2,147

Studio Entertainment
85

 
86

 
107

Consumer Products & Interactive Media
30

 
53

 
87

Corporate
178

 
253

 
269

Total capital expenditures
$
3,623

 
$
4,773

 
$
4,265

 
2017
 
2016
 
2015
Depreciation expense
 
 
 
 
 
Media Networks
$
225

 
$
237

 
$
245

Parks and Resorts
 
 
 
 
 
Domestic
1,336

 
1,273

 
1,169

International
660

 
445

 
345

Studio Entertainment
50

 
51

 
55

Consumer Products & Interactive Media
63

 
63

 
69

Corporate
252

 
251

 
249

Total depreciation expense
$
2,586

 
$
2,320

 
$
2,132

Amortization of intangible assets
 
 
 
 
 
Media Networks
$
12

 
$
18

 
$
21

Parks and Resorts
3

 
3

 
3

Studio Entertainment
65

 
74

 
84

Consumer Products & Interactive Media
116

 
112

 
114

Total amortization of intangible assets
$
196

 
$
207

 
$
222

Identifiable assets(2)
 
 
 
 
 
Media Networks
$
32,475

 
$
32,706

 
 
Parks and Resorts
29,492

 
28,275

 
 
Studio Entertainment
16,307

 
15,359

 
 
Consumer Products & Interactive Media
8,996

 
9,332

 
 
Corporate(3)
4,919

 
6,361

 
 
Unallocated Goodwill(4)
3,600

 
—

 
 
Total consolidated assets
$
95,789

 
$
92,033

 
 
Supplemental revenue data
 
 
 
 
 
Affiliate fees
$
12,659

 
$
12,259

 
$
12,029

Advertising
8,237

 
8,649

 
8,499

Retail merchandise, food and beverage
6,433

 
6,116

 
5,986

Theme park admissions
6,502

 
5,900

 
5,483

Revenues
 
 
 
 
 
United States and Canada
$
41,881

 
$
42,616

 
$
40,320

Europe
6,541

 
6,714

 
6,507

Asia Pacific
5,075

 
4,582

 
3,958

Latin America and Other
1,640

 
1,720

 
1,680

 
$
55,137

 
$
55,632

 
$
52,465

Segment operating income
 
 
 
 
 
United States and Canada
$
10,962

 
$
12,139

 
$
10,820

Europe
1,812

 
1,815

 
1,964

Asia Pacific
1,626

 
1,324

 
1,365

Latin America and Other
375

 
443

 
532

 
$
14,775

 
$
15,721


$
14,681

 
2017
 
2016
Long-lived assets(5)
 
 
 
United States and Canada
$
61,215

 
$
56,388

Europe
8,208

 
8,125

Asia Pacific
8,196

 
8,228

Latin America and Other
155

 
210

 
$
77,774

 
$
72,951

(1) 
In fiscal 2016, the Company discontinued its Infinity console game business, which is reported in the Consumer Products & Interactive Media segment, and recorded a charge (Infinity 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 Consolidated Statement of Income.
(2) 
Identifiable assets include amounts associated with equity method investments, goodwill and intangible assets. Equity method investments by segment are as follows:
 
2017
 
2016
Media Networks
$
2,998

 
$
4,032

Parks and Resorts
70

 
22

Studio Entertainment
1

 
3

Consumer Products & Interactive Media
—

 
—

Corporate
18

 
25

 
$
3,087

 
$
4,082


Goodwill and intangible assets by segment are as follows:
 
2017
 
2016
Media Networks
$
18,346

 
$
18,153

Parks and Resorts
391

 
373

Studio Entertainment
8,360

 
8,450

Consumer Products & Interactive Media
7,594

 
7,653

Corporate
130

 
130

Unallocated Goodwill
3,600

 
—

 
$
38,421

 
$
34,759


(3) 
Primarily fixed assets and cash and cash equivalents.
(4) 
Unallocated Goodwill relates to the BAMTech acquisition (see Note 3 for further discussion of the transaction).
(5) 
Long-lived assets are total assets less the following: current assets, long-term receivables, deferred taxes, financial investments and derivatives.