XML 20 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Oct. 03, 2015
Net Income $ 9,366 $ 9,790 $ 8,852
Other comprehensive income/(loss), net of tax:      
Market value adjustments for investments (18) 13 (87)
Market value adjustments for hedges (37) (359) 130
Pension and postretirement medical plan adjustments 584 (1,154) (301)
Foreign currency translation and other (103) (156) (272)
Other comprehensive income/(loss) 426 (1,656) (530)
Comprehensive income 9,792 8,134 8,322
Less: Net income attributable to noncontrolling interests (386) (399) (470)
Other comprehensive loss attributable to noncontrolling interests 25 98 77
Comprehensive income attributable to Disney $ 9,431 $ 7,833 $ 7,929