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Description of the Business and Segment Information (Tables)
 12 Months Ended
Sep. 29, 2018
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:
 
2018
 
2017
 
2016
Media Networks
$
131

 
$
344

 
$
597

Parks and Resorts
(23
)
 
(25
)
 
(3
)
Consumer Products & Interactive Media
—

 
1

 
—

Equity in the income of investees included in segment operating income
108

 
320

 
594

Impairment of equity investments:
 
 
 
 
 
Vice
(157
)
 
—

 
—

Villages Nature
(53
)
 
—

 
—

Vice Gain
—

 
—

 
332

Equity in the income (loss) of investees, net
$
(102
)
 
$
320

 
$
926
Financial Information by Operating Segments
 
2018
 
2017
 
2016
Revenues
 
 
 
 
 
Media Networks
$
24,500

 
$
23,510

 
$
23,689

Parks and Resorts
20,296

 
18,415

 
16,974

Studio Entertainment
 
 
 
 
 
Third parties
9,431

 
7,887

 
8,701

Intersegment
556

 
492

 
740

 
9,987

 
8,379

 
9,441

Consumer Products & Interactive Media
 
 
 
 
 
Third parties
5,207

 
5,325

 
6,268

Intersegment
(556
)
 
(492
)
 
(740
)
 
4,651

 
4,833

 
5,528

 


 


 


Total consolidated revenues
$
59,434

 
$
55,137

 
$
55,632

Segment operating income
 
 
 
 
 
Media Networks
$
6,625

 
$
6,902

 
$
7,755

Parks and Resorts
4,469

 
3,774

 
3,298

Studio Entertainment
2,980

 
2,355

 
2,703

Consumer Products & Interactive Media
1,632

 
1,744

 
1,965

Total segment operating income
$
15,706

 
$
14,775

 
$
15,721

Reconciliation of segment operating income to income before income taxes
 
 
 
 
 
Segment operating income
$
15,706

 
$
14,775

 
$
15,721

Corporate and unallocated shared expenses
(761
)
 
(582
)
 
(640
)
Restructuring and impairment charges
(33
)
 
(98
)
 
(156
)
Other income, net
601

 
78

 
—

Interest expense, net
(574
)
 
(385
)
 
(260
)
Vice Gain
—

 
—

 
332

Infinity Charge(1)
—

 
—

 
(129
)
Impairment of equity investments
(210
)
 
—

 
—

Income before income taxes
$
14,729

 
$
13,788

 
$
14,868

Capital expenditures
 
 
 
 
 
Media Networks
 
 
 
 
 
Cable Networks
$
202

 
$
75

 
$
86

Broadcasting
87

 
64

 
80

Parks and Resorts
 
 
 
 
 
Domestic
3,212

 
2,375

 
2,180

International
671

 
816

 
2,035

Studio Entertainment
96

 
85

 
86

Consumer Products & Interactive Media
18

 
30

 
53

Corporate
179

 
178

 
253

Total capital expenditures
$
4,465

 
$
3,623

 
$
4,773

 
2018
 
2017
 
2016
Depreciation expense
 
 
 
 
 
Media Networks
$
264

 
$
225

 
$
237

Parks and Resorts
 
 
 
 
 
Domestic
1,410

 
1,336

 
1,273

International
742

 
660

 
445

Studio Entertainment
55

 
50

 
51

Consumer Products & Interactive Media
69

 
63

 
63

Corporate
218

 
252

 
251

Total depreciation expense
$
2,758

 
$
2,586

 
$
2,320

Amortization of intangible assets
 
 
 
 
 
Media Networks
$
62

 
$
12

 
$
18

Parks and Resorts
4

 
3

 
3

Studio Entertainment
64

 
65

 
74

Consumer Products & Interactive Media
123

 
116

 
112

Total amortization of intangible assets
$
253

 
$
196

 
$
207

Identifiable assets(2)
 
 
 
 
 
Media Networks
$
35,899

 
$
32,475

 
 
Parks and Resorts
30,670

 
29,492

 
 
Studio Entertainment
17,154

 
16,307

 
 
Consumer Products & Interactive Media
8,793

 
8,996

 
 
Corporate(3)
6,082

 
4,919

 
 
Unallocated Goodwill(4)
—

 
3,600

 
 
Total consolidated assets
$
98,598

 
$
95,789

 
 
Supplemental revenue data
 
 
 
 
 
Affiliate fees
$
13,279

 
$
12,659

 
$
12,259

Advertising
7,904

 
8,237

 
8,649

Retail merchandise, food and beverage
6,923

 
6,433

 
6,116

Theme park admissions
7,183

 
6,502

 
5,900

Revenues
 
 
 
 
 
United States and Canada
$
45,038

 
$
41,881

 
$
42,616

Europe
7,026

 
6,541

 
6,714

Asia Pacific
5,531

 
5,075

 
4,582

Latin America and Other
1,839

 
1,640

 
1,720

 
$
59,434

 
$
55,137

 
$
55,632

Segment operating income
 
 
 
 
 
United States and Canada
$
11,413

 
$
10,962

 
$
12,139

Europe
1,922

 
1,812

 
1,815

Asia Pacific
1,869

 
1,626

 
1,324

Latin America and Other
502

 
375

 
443

 
$
15,706

 
$
14,775


$
15,721

 
2018
 
2017
Long-lived assets(5)
 
 
 
United States and Canada
$
65,245

 
$
61,215

Europe
6,275

 
8,208

Asia Pacific
7,775

 
8,196

Latin America and Other
131

 
155

 
$
79,426

 
$
77,774

(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:
 
2018
 
2017
Media Networks
$
2,750

 
$
2,998

Parks and Resorts
1

 
70

Studio Entertainment
1

 
1

Consumer Products & Interactive Media
—

 
—

Corporate
16

 
18

 
$
2,768

 
$
3,087


Goodwill and intangible assets by segment are as follows:
 
2018
 
2017
Media Networks
$
21,417

 
$
18,346

Parks and Resorts
388

 
391

Studio Entertainment
8,644

 
8,360

Consumer Products & Interactive Media
7,502

 
7,594

Corporate
130

 
130

Unallocated Goodwill
—

 
3,600

 
$
38,081

 
$
38,421


(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.