XML 52 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
 6 Months Ended
Mar. 29, 2014
Equity In Income of Investees By Segment Table
Equity in the income of investees included in segment operating results is as follows:
 
 
Quarter Ended
 
Six Months Ended
 
March 29,
2014
 
March 30,
2013
 
March 29,
2014
 
March 30,
2013
Media Networks
 
 
 
 
 
 
 
Cable Networks
$
223

 
$
195

 
$
480

 
$
372

Broadcasting
(6
)
 
(10
)
 
(24
)
 
(23
)
Equity in the income of investees included in segment operating income
$
217

 
$
185

 
$
456

 
$
349
Financial Information by Operating Segments
 
Quarter Ended
 
Six Months Ended
 
March 29,
2014
 
March 30,
2013
 
March 29,
2014
 
March 30,
2013
Revenues (1):
 
 
 
 
 
 
 
Media Networks
$
5,134

 
$
4,957

 
$
10,424

 
$
10,058

Parks and Resorts
3,562

 
3,302

 
7,159

 
6,693

Studio Entertainment
1,800

 
1,338

 
3,693

 
2,883

Consumer Products
885

 
763

 
2,011

 
1,776

Interactive
268

 
194

 
671

 
485

 
$
11,649

 
$
10,554

 
$
23,958

 
$
21,895

Segment operating income (loss) (1):
 
 
 
 
 
 
 
Media Networks
$
2,133

 
$
1,862

 
$
3,588

 
$
3,076

Parks and Resorts
457

 
383

 
1,128

 
960

Studio Entertainment
475

 
118

 
884

 
352

Consumer Products
274

 
200

 
704

 
546

Interactive
14

 
(54
)
 
69

 
(45
)
 
$
3,353

 
$
2,509

 
$
6,373

 
$
4,889


(1) Studio Entertainment segment revenues and operating income include an allocation of Consumer Products revenues, which is meant to reflect royalties on sales of merchandise based on certain film properties. The increases/(decreases) related to these allocations on segment revenues and operating income as reported in the above table are as follows:
 
Quarter Ended
 
Six Months Ended
 
March 29,
2014
 
March 30,
2013
 
March 29,
2014
 
March 30,
2013
Studio Entertainment
$
58

 
$
48

 
$
121

 
$
103

Consumer Products
(58
)
 
(48
)
 
(121
)
 
(103
)
 
$
—

 
$
—

 
$
—

 
$
—
Reconciliation of Segment Operating Income to Income before Income Taxes
A reconciliation of segment operating income to income before income taxes is as follows:
 
Quarter Ended
 
Six Months Ended
 
March 29,
2014
 
March 30,
2013
 
March 29,
2014
 
March 30,
2013
Segment operating income
$
3,353

 
$
2,509

 
$
6,373

 
$
4,889

Corporate and unallocated shared expenses
(155
)
 
(129
)
 
(271
)
 
(252
)
Restructuring and impairment charges
(48
)
 
(61
)
 
(67
)
 
(61
)
Other income/(expense), net
(37
)
 
10

 
(31
)
 
(92
)
Interest income/(expense), net
62

 
(54
)
 
111

 
(126
)
Hulu Equity Redemption
—

 
—

 
—

 
(55
)
Income before income taxes
$
3,175

 
$
2,275

 
$
6,115

 
$
4,303