XML 85 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Net income $ 2,034 $ 2,036 $ 5,093 $ 4,783
Other comprehensive income (loss), net of tax:        
Market value adjustments for investments 43 (5) 65 9
Market value adjustments for hedges 35 73 205 115
Pension and postretirement medical plan adjustments 75 57 215 145
Foreign currency translation and other (58) (106) (77) (106)
Other comprehensive income (loss) 95 19 408 163
Comprehensive income 2,129 2,055 5,501 4,946
Less: Net income attributable to noncontrolling interests (187) (205) (351) (345)
Less: Other comprehensive (income) loss attributable to noncontrolling interests (11) 19 (26) 24
Comprehensive income attributable to Disney $ 1,931 $ 1,869 $ 5,124 $ 4,625