XML 11 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Oct. 01, 2016
Services Revenue $ 50,869 $ 46,843 $ 47,130
Products Revenue 8,565 8,294 8,502
Total revenues 59,434 55,137 55,632
Cost of services (exclusive of depreciation and amortization) (27,528) (25,320) (24,653)
Cost of products (exclusive of depreciation and amortization) (5,198) (4,986) (5,340)
Selling, general, administrative and other (8,860) (8,176) (8,754)
Depreciation and amortization (3,011) (2,782) (2,527)
Total costs and expenses (44,597) (41,264) (41,274)
Restructuring and impairment charges (33) (98) (156)
Other income, net 601 78 0
Interest expense, net (574) (385) (260)
Equity in the income (loss) of investees, net (102) 320 926
Income before income taxes 14,729 13,788 14,868
Income taxes (1,663) (4,422) (5,078)
Net income 13,066 9,366 9,790
Less: Net income attributable to noncontrolling interests (468) (386) (399)
Net income attributable to The Walt Disney Company (Disney) $ 12,598 $ 8,980 $ 9,391
Earnings per share attributable to Disney:      
Earnings Per Share, Diluted (usd per share) $ 8.36 $ 5.69 $ 5.73
Earnings Per Share, Basic (usd per share) $ 8.40 $ 5.73 $ 5.76
Weighted average number of common and common equivalent shares outstanding:      
Diluted (shares) 1,507 1,578 1,639
Basic (shares) 1,499 1,568 1,629
Dividends Declared Per Share (usd per share) $ 1.68 $ 1.56 $ 1.42