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Impact of Consolidating Income Statements of International Theme Parks (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Jan. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Oct. 02, 2010
Schedule of Condensed Consolidating Statement of Operations [Line Items]                      
Revenues $ 10,782 [1] $ 11,088 $ 9,629 [2] $ 10,779 $ 10,425 $ 10,675 [3] $ 9,077 $ 10,716 [4] $ 42,278 $ 40,893 $ 38,063
Cost and expenses                 (33,415) (33,112) (31,337)
Restructuring and impairment charges                 (100) (55) (270)
Other income /(expense), net                 239 75 140
Net interest expense                 (369) (343) (409)
Equity in the income of investees                 627 585 440
Income before income taxes                 9,260 8,043 6,627
Income taxes                 (3,087) (2,785) (2,314)
Net income 1,390 [1] 2,036 1,226 [2] 1,521 1,251 1,663 [3] 1,010 1,334 [4] 6,173 5,258 4,313
Before International Theme Parks Consolidation
                     
Schedule of Condensed Consolidating Statement of Operations [Line Items]                      
Revenues                 40,051 [5]    
Cost and expenses                 (31,321) [5]    
Restructuring and impairment charges                 (100) [5]    
Other income /(expense), net                 265 [5]    
Net interest expense                 (299) [5]    
Equity in the income of investees                 647 [5]    
Income before income taxes                 9,243 [5]    
Income taxes                 (3,068) [5]    
Net income                 6,175 [5]    
International Theme Parks and Adjustments
                     
Schedule of Condensed Consolidating Statement of Operations [Line Items]                      
Revenues                 2,227    
Cost and expenses                 (2,094)    
Other income /(expense), net                 (26)    
Net interest expense                 (70)    
Equity in the income of investees                 (20)    
Income before income taxes                 17    
Income taxes                 (19)    
Net income                 $ (2)    
[1] Results for the fourth quarter of fiscal 2012 include the Lehman recovery ($0.03 per diluted share) offset by restructuring and impairment charges ($0.02 per diluted share) and the DLP debt charge (rounds to $0.00 per diluted share) which, including the impact of rounding, collectively had no net impact on earnings per share.
[2] Results for the second quarter of fiscal 2012 include a non-cash gain on the Company's existing equity investment in UTV which arose in connection with the acquisition of a controlling interest in UTV ($0.06 per diluted share) and restructuring and impairment charges ($0.01 per diluted share).
[3] The third quarter of fiscal 2011 include restructuring and impairment charges ($0.01 per diluted share).
[4] Results for the first quarter of fiscal 2011 include gains on the sales of Miramax and BASS (together $0.02 per diluted share) and restructuring and impairment charges (collectively $0.01 per diluted share).
[5] These amounts include the International Theme Parks under the equity method of accounting. As such, royalty and management fee income from these operations is included in Revenues and our share of their net income/(loss) is included in Equity in the income of investees. There were $46 million in royalties and management fees recognized in fiscal year 2012.