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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Revenues $ 16,249 $ 20,877
Selling, general, administrative and other (2,917) (3,709)
Depreciation and amortization (1,298) (1,299)
Total costs and expenses (15,990) (18,042)
Restructuring and impairment charges (113) (150)
Interest expense, net (324) (283)
Equity in the income of investees 224 224
Income from continuing operations before income taxes 46 2,626
Income taxes on continuing operations (16) (458)
Net Income from Continuing Operations 30 2,168
Loss from discontinued operations, net of income tax benefit of $4 and $7, respectively (12) (21)
Net Income 18 2,147
Net Income from Continuing Operations Attributable to Noncontrolling Interests (1) (40)
Net income attributable to The Walt Disney Company (Disney) $ 17 $ 2,107
Earnings per share attributable to Disney:    
Continuing Operations, Per Diluted Share $ 0.02 $ 1.17
Discontinued Operations, Per Diluted Share (0.01) (0.01)
Diluted [1] 0.01 1.16
Continuing Operations, Per Basic Share 0.02 1.18
Discontinued Operation, Per Basic Share (0.01) (0.01)
Basic [1] $ 0.01 $ 1.17
Weighted average number of common and common equivalent shares outstanding:    
Diluted (shares) 1,823 1,817
Basic (shares) 1,812 1,805
Service    
Revenues $ 14,871 $ 18,094
Cost of Goods and Services Sold (10,738) (11,395)
Product    
Revenues 1,378 2,783
Cost of Goods and Services Sold $ (1,037) $ (1,639)
[1] Total may not equal the sum of the column due to rounding.