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Description of the Business and Segment Information (Tables)
 12 Months Ended
Oct. 03, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Equity in Income of Investees by Segment
Equity in the income of investees included in segment operating results is as follows:
 
2015
 
2014
 
2013
Media Networks
 
 
 
 
 
Cable Networks
$
896

 
$
895

 
$
788

Broadcasting
(82
)
 
(39
)
 
(46
)
Parks and Resorts
—

 
(2
)
 
—

Equity in the income of investees included in segment operating income
$
814

 
$
854

 
$
742
Financial Information by Operating Segments
 
2015
 
2014
 
2013
Revenues
 
 
 
 
 
Media Networks
$
23,264

 
$
21,152

 
$
20,356

Parks and Resorts
16,162

 
15,099

 
14,087

Studio Entertainment
 
 
 
 
 
Third parties
6,838

 
6,988

 
5,721

Intersegment
528

 
290

 
258

 
7,366

 
7,278

 
5,979

Consumer Products
 
 
 
 
 
Third parties
5,027

 
4,274

 
3,811

Intersegment
(528
)
 
(289
)
 
(256
)
 
4,499

 
3,985

 
3,555

Interactive
 
 
 
 
 
Third parties
1,174

 
1,300

 
1,066

Intersegment
—

 
(1
)
 
(2
)
 
1,174

 
1,299

 
1,064

Total consolidated revenues
$
52,465

 
$
48,813

 
$
45,041

Segment operating income (loss)
 
 
 
 
 
Media Networks
$
7,793

 
$
7,321

 
$
6,818

Parks and Resorts
3,031

 
2,663

 
2,220

Studio Entertainment
1,973

 
1,549

 
661

Consumer Products
1,752

 
1,356

 
1,112

Interactive
132

 
116

 
(87
)
Total segment operating income
$
14,681

 
$
13,005

 
$
10,724

Reconciliation of segment operating income to
   income before income taxes
 
 
 
 
 
Segment operating income
$
14,681

 
$
13,005

 
$
10,724

Corporate and unallocated shared expenses
(643
)
 
(611
)
 
(531
)
Restructuring and impairment charges
(53
)
 
(140
)
 
(214
)
Other expense, net
—

 
(31
)
 
(69
)
Interest income/(expense), net
(117
)
 
23

 
(235
)
Hulu Equity Redemption charge
—

 
—

 
(55
)
Income before income taxes
$
13,868

 
$
12,246

 
$
9,620

Capital expenditures
 
 
 
 
 
Media Networks
 
 
 
 
 
Cable Networks
$
127

 
$
172

 
$
176

Broadcasting
71

 
88

 
87

Parks and Resorts
 
 
 
 
 
Domestic
1,457

 
1,184

 
1,140

International
2,147

 
1,504

 
970

Studio Entertainment
107

 
63

 
78

Consumer Products
76

 
43

 
45

Interactive
11

 
5

 
13

Corporate
269

 
252

 
287

Total capital expenditures
$
4,265

 
$
3,311

 
$
2,796

 
2015
 
2014
 
2013
Depreciation expense
 
 
 
 
 
Media Networks
$
245

 
$
238

 
$
238

Parks and Resorts
 
 
 
 
 
Domestic
1,169

 
1,117

 
1,041

International
345

 
353

 
327

Studio Entertainment
55

 
48

 
54

Consumer Products
57

 
59

 
57

Interactive
12

 
10

 
20

Corporate
249

 
239

 
220

Total depreciation expense
$
2,132

 
$
2,064

 
$
1,957

Amortization of intangible assets
 
 
 
 
 
Media Networks
$
21

 
$
12

 
$
13

Parks and Resorts
3

 
2

 
2

Studio Entertainment
84

 
88

 
107

Consumer Products
102

 
109

 
89

Interactive
12

 
13

 
24

Corporate
—

 
—

 
—

Total amortization of intangible assets
$
222

 
$
224

 
$
235

Identifiable assets(1)
 
 
 
 
 
Media Networks
$
30,638

 
$
29,566

 
 
Parks and Resorts
25,510

 
23,297

 
 
Studio Entertainment
15,334

 
15,162

 
 
Consumer Products
7,591

 
7,526

 
 
Interactive
2,087

 
2,199

 
 
Corporate(2)
7,022

 
6,391

 
 
Total consolidated assets
$
88,182

 
$
84,141

 
 
Supplemental revenue data
 
 
 
 
 
Affiliate Fees
$
12,029

 
$
10,632

 
$
10,018

Advertising
8,499

 
8,094

 
8,006

Retail merchandise, food and beverage
5,986

 
5,598

 
5,185

Theme park admissions
5,483

 
5,114

 
4,704

Revenues
 
 
 
 
 
United States and Canada
$
40,320

 
$
36,769

 
$
34,021

Europe
6,507

 
6,505

 
6,181

Asia Pacific
3,958

 
3,930

 
3,333

Latin America and Other
1,680

 
1,609

 
1,506

 
$
52,465

 
$
48,813

 
$
45,041

Segment operating income
 
 
 
 
 
United States and Canada
$
10,820

 
$
9,594

 
$
7,871

Europe
1,964

 
1,581

 
1,361

Asia Pacific
1,365

 
1,342

 
1,016

Latin America and Other
532

 
488

 
476

 
$
14,681

 
$
13,005


$
10,724

 
2015
 
2014
Long-lived assets (3)
 
 
 
United States and Canada
$
53,976

 
$
52,909

Europe
8,254

 
8,733

Asia Pacific
6,817

 
5,084

Latin America and Other
182

 
217

 
$
69,229

 
$
66,943

 
(1) 
Identifiable assets include amounts associated with equity method investments, goodwill and intangible assets. Equity method investments by segment are as follows:
 
2015
 
2014
Media Networks
$
2,454

 
$
2,321

Parks and Resorts
9

 
28

Studio Entertainment
2

 
2

Consumer Products
1

 
1

Interactive
—

 
—

Corporate
17

 
124

 
$
2,483

 
$
2,476


Goodwill and intangible assets by segment are as follows:
 
2015
 
2014
Media Networks
$
18,186

 
$
18,270

Parks and Resorts
376

 
379

Studio Entertainment
8,538

 
8,679

Consumer Products
6,118

 
6,187

Interactive
1,650

 
1,670

Corporate
130

 
130

 
$
34,998

 
$
35,315



(2) 
Primarily fixed assets, cash and cash equivalents, deferred tax assets and investments
(3) 
Long-lived assets are total assets less the following: current assets, long-term receivables, deferred taxes, financial investments and derivatives