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Acquisitions (Tables)
9 Months Ended
Jun. 28, 2014
Schedule of Goodwill
The changes in the carrying amount of goodwill for the nine months ended June 28, 2014 are as follows:
 
Media
Networks
 
Parks and
Resorts
 
Studio
Entertainment
 
Consumer
Products
 
Interactive
 
Unallocated
 
Total
Balance at Sept. 28, 2013
$
16,071

 
$
253

 
$
6,591

 
$
2,942

 
$
1,467

 
$

 
$
27,324

Acquisitions (1)

 

 

 

 

 
572

 
572

Dispositions

 

 

 

 

 

 

Other, net (2)
45

 
23

 
53

 
21

 
(114
)
 

 
28

Balance at June 28, 2014
$
16,116

 
$
276

 
$
6,644

 
$
2,963

 
$
1,353

 
$
572

 
$
27,924

(1) Unallocated amount relates to Maker. The Company is in the process of determining the allocation of the goodwill from the Maker acquisition to its operating segments.
(2) Includes the reallocation of $120 million of goodwill from the Interactive segment to other operating segments as a result of restructuring the Interactive segment.
Lucasfilm
 
Allocation of Purchase Price
(in billions)
Estimated 
Fair Value
Intangible assets
$
2.6

Goodwill
2.3

Deferred income tax liability
(0.8
)
 
$
4.1