Acquisitions (Tables)

12 Months Ended

Sep. 29, 2012

Allocation of Purchase Price

The following table summarizes our allocation of the purchase price:

	Estimated Fair Value
Cash and cash equivalents	$	105
Accounts receivable and other assets		137
Film costs		304
Intangible assets		2,870
Goodwill		2,269
Total assets acquired		5,685
Accounts payable and other liabilities		(320)
Deferred income taxes		(1,033)
Noncontrolling interests		(90)
	$	4,242

Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the years ended September 29, 2012 and October 1, 2011 are as follows:

	Media Networks			Parks and Resorts		Studio Entertainment			Consumer Products			Interactive			Total
Balance at October 2, 2010	$	15,737		$	171	$	5,268		$	1,805		$	1,119		$	24,100
Acquisitions		9			—		—			—			10			19
Dispositions		(17	)		—		—			—			—			(17	)
Other, net		(1	)		1		16			(8	)		35			43
Balance at October 1, 2011	$	15,728		$	172	$	5,284		$	1,797		$	1,164		$	24,145
Acquisitions		434			—		431			—			179			1,044
Dispositions		—			—		(1	)		(3	)		—			(4	)
Other, net		(31	)		—		(34	)		—			(10	)		(75	)
Balance at September 29, 2012	$	16,131		$	172	$	5,680		$	1,794		$	1,333		$	25,110