Acquisitions (Tables)

3 Months Ended

Dec. 31, 2011

The changes in the carrying amount of goodwill for the quarter ended December 31, 2011, are as follows:


	Media Networks		Parks and Resorts		Studio Entertainment		Consumer Products		Interactive Media		Total
Balance at Oct. 1, 2011	$	15,728	$	172	$	5,284	$	1,797	$	1,164	$	24,145
Acquisitions		–		–		–		–		29		29
Disposition		–		–		–		–		–		–
Other, net		(4 )		–		–		–		–		(4 )

Balance at Dec. 31, 2011	$	15,724	$	172	$	5,284	$	1,797	$	1,193	$	24,170

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References+ Details