XML 23 R124.htm IDEA: XBRL DOCUMENT v2.3.0.15
Quarterly Financial Summary (Detail) (USD $)
In Millions, except Per Share data
3 Months Ended12 Months Ended
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Jan. 01, 2011
Oct. 02, 2010
Jul. 03, 2010
Apr. 03, 2010
Jan. 02, 2010
Oct. 01, 2011
Oct. 02, 2010
Oct. 03, 2009
Quarterly Financial Information [Line Items]           
Revenues$ 10,425[1],[2],[3],[4]$ 10,675[1],[2],[3],[4]$ 9,077[1],[2],[3],[4]$ 10,716[1],[2],[3],[4]$ 9,742[1],[2],[3],[4]$ 10,002[1],[2],[3],[4]$ 8,580[1],[2],[3],[4]$ 9,739[1],[2],[3],[4]$ 40,893$ 38,063$ 36,149
Net income1,251[1],[2],[3],[4]1,663[1],[2],[3],[4]1,010[1],[2],[3],[4]1,334[1],[2],[3],[4]966[1],[2],[3],[4]1,505[1],[2],[3],[4]998[1],[2],[3],[4]844[1],[2],[3],[4]5,2584,3133,609
Net income attributable to Disney$ 1,087[1],[2],[3],[4]$ 1,476[1],[2],[3],[4]$ 942[1],[2],[3],[4]$ 1,302[1],[2],[3],[4]$ 835[1],[2],[3],[4]$ 1,331[1],[2],[3],[4]$ 953[1],[2],[3],[4]$ 844[1],[2],[3],[4]$ 4,807$ 3,963$ 3,307
Earnings per share:           
Diluted$ 0.58[1],[2],[3],[4]$ 0.77[1],[2],[3],[4]$ 0.49[1],[2],[3],[4]$ 0.68[1],[2],[3],[4]$ 0.43[1],[2],[3],[4]$ 0.67[1],[2],[3],[4]$ 0.48[1],[2],[3],[4]$ 0.44[1],[2],[3],[4]$ 2.52$ 2.03$ 1.76
Basic$ 0.59[1],[2],[3],[4]$ 0.78[1],[2],[3],[4]$ 0.50[1],[2],[3],[4]$ 0.69[1],[2],[3],[4]$ 0.44[1],[2],[3],[4]$ 0.68[1],[2],[3],[4]$ 0.49[1],[2],[3],[4]$ 0.45[1],[2],[3],[4]$ 2.56$ 2.07$ 1.78
[1]Results for the first quarter of fiscal 2011 include gains on the sales of Miramax and BASS (together $0.02 per diluted share) and restructuring and impairment charges ($0.01 per diluted share). The first quarter of fiscal 2010 included restructuring and impairment charges ($0.03 per diluted share) and a gain on the sale of an investment in a television service in Europe ($0.01 per diluted share).
[2]Results for the fourth quarter of fiscal 2011 include restructuring and impairment charges which had no net impact on earnings per share. The fourth quarter of fiscal 2010 included restructuring and impairment charges ($0.02 per diluted share).
[3]Results for the second quarter of fiscal 2010 included restructuring and impairment charges ($0.02 per diluted share), a gain on the sale of an investment in a pay television service in Europe and an accounting gain related to the acquisition of The Disney Store Japan (together $0.02 per diluted share).
[4]Results for the third quarter of fiscal 2011 include restructuring and impairment charges ($0.01 per diluted share). The third quarter of fiscal 2010 included a gain on the sale of the Power Rangers property ($0.01 per diluted share) and restructuring and impairment charges ($0.01 per diluted share).