CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $) In Millions, except Per Share data, unless otherwise specified	3 Months Ended				6 Months Ended
	Mar. 31, 2012		Apr. 02, 2011		Mar. 31, 2012		Apr. 02, 2011
Revenues	$ 9,629	[1]	$ 9,077	[1]	$ 20,408	[1]	$ 19,793	[1]
Costs and expenses	(7,942)		(7,549)		(16,529)		(16,325)
Restructuring and impairment charges	(38)				(44)		(12)
Other income	184				184		75
Net interest expense	(95)		(83)		(185)		(178)
Equity in the income of investees	138		123		283		279
Income before income taxes	1,876		1,568		4,117		3,632
Income taxes	(650)		(558)		(1,370)		(1,288)
Net income	1,226		1,010		2,747		2,344
Less: Net income attributable to noncontrolling interests	(83)		(68)		(140)		(100)
Net income attributable to The Walt Disney Company (Disney)	$ 1,143		$ 942		$ 2,607		$ 2,244
Earnings per share attributable to Disney:
Diluted	$ 0.63		$ 0.49		$ 1.43		$ 1.16
Basic	$ 0.64		$ 0.50		$ 1.45		$ 1.18
Weighted average number of common and common equivalent shares outstanding:
Diluted	1,818		1,934		1,821		1,930
Basic	1,793		1,899		1,795		1,895

[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 Six Months Ended March 31, 2012 April 2, 2011 March 31, 2012 April 2, 2011 Studio Entertainment $ 54 $ 45 $ 130 $ 118 Consumer Products (53 ) (44 ) (129 ) (116 ) Interactive Media (1 ) (1 ) (1 ) (2 ) $ - $ - $ - $ -