Segment Information (Tables)

9 Months Ended

Jun. 30, 2012

Financial Information by Operating Segments

	Quarter Ended						Nine Months Ended
	June 30, 2012			July 2, 2011			June 30, 2012			July 2, 2011
Revenues(1):
Media Networks	$	5,084		$	4,949		$	14,555		$	13,916
Parks and Resorts		3,441			3,170			9,495			8,668
Studio Entertainment		1,625			1,620			4,423			4,892
Consumer Products		742			685			2,369			2,233
Interactive		196			251			654			759
	$	11,088		$	10,675		$	31,496		$	30,468
Segment operating income (loss) (1):
Media Networks	$	2,126		$	2,094		$	5,048		$	4,684
Parks and Resorts		630			519			1,405			1,132
Studio Entertainment		313			49			642			501
Consumer Products		209			155			670			609
Interactive		(42	)		(86	)		(140	)		(214	)
	$	3,236		$	2,731		$	7,625		$	6,712

⁽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	)
	$	—		$	—		$	—		$	—

Reconciliation of Segment Operating Income to Income before Income Taxes

A reconciliation of segment operating income to income before income taxes is as follows:

	Quarter Ended						Nine Months Ended
	June 30, 2012			July 2, 2011			June 30, 2012			July 2, 2011
Segment operating income	$	3,236		$	2,731		$	7,625		$	6,712
Corporate and unallocated shared expenses		(107	)		(101	)		(334	)		(335	)
Restructuring and impairment charges		(7	)		(34	)		(51	)		(46	)
Other income		—			—			184			75
Net interest expense		(93	)		(88	)		(278	)		(266	)
Income before income taxes	$	3,029		$	2,508		$	7,146		$	6,140