XML 47 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Tables)
12 Months Ended
Sep. 30, 2017
Business Combinations [Abstract]  
Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the years ended September 30, 2017 and October 1, 2016 are as follows:
 
Media
Networks
 
Parks and
Resorts
 
Studio
Entertainment
 
Consumer
Products & Interactive Media
 
Unallocated (1)
 
Total
Balance at Oct. 3, 2015
$
16,354

 
$
291

 
$
6,836

 
$
4,345

 
$

 
$
27,826

Acquisitions
1

 

 
1

 

 

 
2

Dispositions

 

 

 

 

 

Other, net
(10
)
 

 
(7
)
 
(1
)
 

 
(18
)
Balance at Oct. 1, 2016
$
16,345

 
$
291

 
$
6,830

 
$
4,344

 
$

 
$
27,810

Acquisitions

 

 

 

 
3,600

 
3,600

Dispositions

 

 

 

 

 

Other, net
(20
)
 

 
(13
)
 
49

 

 
16

Balance at Sept. 30, 2017
$
16,325

 
$
291

 
$
6,817

 
$
4,393

 
$
3,600

 
$
31,426


(1) 
Goodwill will be allocated to the segments once the BAMTech purchase price allocation is finalized.