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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions
Total
Disney Shareholders
Non- controlling Interests
Beginning Balance at Oct. 01, 2011 $ 39,453 $ 37,385 $ 2,068
Comprehensive income 4,946 4,625 321
Equity compensation activity 1,116 1,116 0
Dividends (1,076) (1,076) 0
Common stock repurchases (2,042) (2,042) 0
Acquisition of Lucasfilm 0 0 0
Distributions and other (324) (2) (322)
Ending Balance at Jun. 30, 2012 42,073 40,006 2,067
Beginning Balance at Mar. 31, 2012 39,912 38,049 1,863
Comprehensive income 2,055 1,869 186
Equity compensation activity 463 463 0
Common stock repurchases (373) (373) 0
Distributions and other 16 (2) 18
Ending Balance at Jun. 30, 2012 42,073 40,006 2,067
Beginning Balance at Sep. 29, 2012 41,958 39,759 2,199
Comprehensive income 5,501 5,124 377
Equity compensation activity 816 816 0
Dividends (1,324) (1,324) 0
Common stock repurchases (2,694) (2,694) 0
Acquisition of Lucasfilm 1,861 1,855 6
Distributions and other (211) 0 (211)
Ending Balance at Jun. 29, 2013 45,907 43,536 2,371
Beginning Balance at Mar. 30, 2013 44,144 42,089 2,055
Comprehensive income 2,129 1,931 198
Equity compensation activity 316 316 0
Common stock repurchases (800) (800) 0
Distributions and other 118 0 118
Ending Balance at Jun. 29, 2013 $ 45,907 $ 43,536 $ 2,371