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QUARTERLY FINANCIAL SUMMARY
 12 Months Ended
Oct. 03, 2015
Quarterly Financial Information Disclosure [Abstract]  
QUARTERLY FINANCIAL SUMMARY
QUARTERLY FINANCIAL SUMMARY
(in millions, except per share data)
 
(unaudited)
 
Q1(1)
 
Q2 (2)
 
Q3
 
Q4 (3)
2015
 
 
 
 
 
 
 
 
Revenues
 
$
13,391

 
$
12,461

 
$
13,101

 
$
13,512

Segment operating income (4)
 
3,545

 
3,482

 
4,120

 
3,534

Net income
 
2,244

 
2,228

 
2,639

 
1,741

Net income attributable to Disney
 
2,182

 
2,108

 
2,483

 
1,609

Earnings per share:
 
 
 
 
 
 
 
 
Diluted
 
$
1.27

 
$
1.23

 
$
1.45

 
$
0.95

Basic
 
1.28

 
1.24

 
1.46

 
0.96

2014
 
 
 
 
 
 
 
 
Revenues
 
$
12,309

 
$
11,649

 
$
12,466

 
$
12,389

Segment operating income (4)
 
3,020

 
3,353

 
3,857

 
2,775

Net income
 
1,904

 
2,056

 
2,419

 
1,625

Net income attributable to Disney
 
1,840

 
1,917

 
2,245

 
1,499

Earnings per share:
 
 
 
 
 
 
 
 
Diluted
 
$
1.03

 
$
1.08

 
$
1.28

 
$
0.86

Basic
 
1.04

 
1.10

 
1.30

 
0.87

 
(1) 
The first quarter of fiscal 2014 included restructuring and impairment charges, which had an adverse impact of $0.01 on diluted earnings per share.
(2) 
The second quarter of fiscal 2014 included a loss from Venezuelan foreign currency translation ($0.05 per diluted share) and restructuring and impairment charges ($0.02 per diluted share), partially offset by a gain on the sale of property ($0.03 per diluted share) and income related to a portion of a settlement of an affiliate contract dispute ($0.01 per diluted share). These items had a net adverse impact of $0.03 on diluted earnings per share.
(3) 
Results for the fourth quarter of fiscal 2015 included a non-cash charge in connection with the write-off of a deferred tax asset as a result of the Disneyland Paris recapitalization ($0.24 per diluted share) and restructuring and impairment charges ($0.02 per diluted share), which collectively resulted in a net adverse impact of $0.25 per diluted share. The fourth quarter of fiscal 2014 included restructuring and impairment charges, which had an adverse impact of $0.03 on diluted earnings per share.
(4) 
Segment operating results reflect earnings before corporate and unallocated shared expenses, restructuring and impairment charges, other expense, interest income/(expense), income taxes and noncontrolling interests. Segment operating income includes equity in the income of investees.