CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $) In Millions, except Per Share data, unless otherwise specified	3 Months Ended				9 Months Ended
	Jun. 30, 2012		Jul. 02, 2011		Jun. 30, 2012		Jul. 02, 2011
Revenues	$ 11,088	[1]	$ 10,675	[1]	$ 31,496	[1]	$ 30,468	[1]
Costs and expenses	(8,128)		(8,229)		(24,657)		(24,554)
Restructuring and impairment charges	(7)		(34)		(51)		(46)
Other income					184		75
Net interest expense	(93)		(88)		(278)		(266)
Equity in the income of investees	169		184		452		463
Income before income taxes	3,029		2,508		7,146		6,140
Income taxes	(993)		(845)		(2,363)		(2,133)
Net income	2,036		1,663		4,783		4,007
Less: Net income attributable to noncontrolling interests	(205)		(187)		(345)		(287)
Net income attributable to The Walt Disney Company (Disney)	$ 1,831		$ 1,476		$ 4,438		$ 3,720
Earnings per share attributable to Disney:
Diluted	$ 1.01		$ 0.77		$ 2.44		$ 1.93
Basic	$ 1.02		$ 0.78		$ 2.47		$ 1.97
Weighted average number of common and common equivalent shares outstanding:
Diluted	1,812		1,912		1,818		1,924
Basic	1,791		1,883		1,794		1,891

[1] Studio Entertainment segment revenues and operating income include an allocation of Consumer Products and Interactive 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 Nine Months Ended June 30, 2012 July 2, 2011 June 30, 2012 July 2, 2011 Studio Entertainment $ 64 $ 77 $ 194 $ 195 Consumer Products (53 ) (76 ) (182 ) (192 ) Interactive (11 ) (1 ) (12 ) (3 ) $ - $ - $ - $ -