CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $) In Millions, except Per Share data, unless otherwise specified	3 Months Ended
	Dec. 31, 2011		Jan. 01, 2011
Revenues	$ 10,779	[1]	$ 10,716	[1]
Costs and expenses	(8,587)		(8,776)
Restructuring and impairment charges	(6)		(12)
Other income			75
Net interest expense	(90)		(95)
Equity in the income of investees	145		156
Income before income taxes	2,241		2,064
Income taxes	(720)		(730)
Net income	1,521		1,334
Less: Net income attributable to noncontrolling interests	(57)		(32)
Net income attributable to The Walt Disney Company (Disney)	$ 1,464		$ 1,302
Earnings per share attributable to Disney:
Diluted	$ 0.80		$ 0.68
Basic	$ 0.81		$ 0.69
Weighted average number of common and common equivalent shares outstanding:
Diluted	1,824		1,927
Basic	1,798		1,891

[1] Studio Entertainment segment revenues and operating income include an allocation of Consumer Products and Interactive Media revenues which is meant to reflect royalties on sales of merchandise based on certain Studio film properties. The increases/(decreases) related to these allocations on segment revenues and operating income as reported in the above table are as follows: Quarter Ended Dec. 31, 2011 Jan. 1, 2011 Studio Entertainment $ 76 $ 73 Consumer Products (76 ) (72) Interactive Media - (1) $- $ -