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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 29, 2018
Sep. 30, 2017
Current assets    
Cash and cash equivalents $ 4,150 $ 4,017
Receivables 9,334 8,633
Inventories 1,392 1,373
Television costs and advances 1,314 1,278
Other current assets 635 588
Total current assets 16,825 15,889
Film and television costs 7,888 7,481
Investments 2,899 3,202
Attractions, buildings and equipment 55,238 54,043
Accumulated depreciation (30,764) (29,037)
Parks, resorts and other property, before projects in progress and land, Total 24,474 25,006
Projects in progress 3,942 2,145
Land 1,124 1,255
Parks, resorts and other property 29,540 28,406
Intangible assets, net 6,812 6,995
Goodwill 31,269 31,426
Other assets 3,365 2,390
Total assets [1] 98,598 95,789
Current liabilities    
Accounts payable and other accrued liabilities 9,479 8,855
Current portion of borrowings 3,790 6,172
Deferred revenue and other 4,591 4,568
Total current liabilities 17,860 19,595
Borrowings 17,084 19,119
Deferred income taxes 3,109 4,480
Other long-term liabilities 6,590 6,443
Commitments and contingencies
Redeemable noncontrolling interest 1,123 1,148
Equity    
Preferred stock 0 0
Common stock, $.01 par value, Authorized – 4.6 billion shares, Issued – 2.9 billion shares 36,779 36,248
Retained earnings 82,679 72,606
Accumulated other comprehensive loss (3,097) (3,528)
Stockholders' Equity subtotal before Treasury Stock, Total 116,361 105,326
Treasury stock, at cost, 1.4 billion shares (67,588) (64,011)
Total Disney Shareholders’ equity 48,773 41,315
Noncontrolling interests 4,059 3,689
Total equity 52,832 45,004
Total liabilities and equity $ 98,598 $ 95,789
[1] Identifiable assets include amounts associated with equity method investments, goodwill and intangible assets. Equity method investments by segment are as follows: 2018 2017Media Networks$2,750 $2,998Parks and Resorts1 70Studio Entertainment1 1Consumer Products & Interactive Media— —Corporate16 18 $2,768 $3,087Goodwill and intangible assets by segment are as follows: 2018 2017Media Networks$21,417 $18,346Parks and Resorts388 391Studio Entertainment8,644 8,360Consumer Products & Interactive Media7,502 7,594Corporate130 130Unallocated Goodwill— 3,600 $38,081 $38,421