CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions		Oct. 01, 2016	Oct. 03, 2015
Current assets
Cash and cash equivalents		$ 4,610	$ 4,269
Receivables		9,065	8,019
Inventories		1,390	1,571
Television costs and advances		1,208	1,170
Deferred income taxes		0	767
Other current assets		693	962
Total current assets		16,966	16,758
Film and television costs		6,339	6,183
Investments		4,280	2,643
Attractions, buildings and equipment		50,270	42,745
Accumulated depreciation		(26,849)	(24,844)
Parks, resorts and other property, before projects in progress and land, Total		23,421	17,901
Projects in progress		2,684	6,028
Land		1,244	1,250
Parks, resorts and other property		27,349	25,179
Intangible assets, net		6,949	7,172
Goodwill		27,810	27,826
Other assets		2,340	2,421
Total assets	[1]	92,033	88,182
Current liabilities
Accounts payable and other accrued liabilities		9,130	7,844
Current portion of borrowings		3,687	4,563
Unearned royalties and other advances		4,025	3,927
Total current liabilities		16,842	16,334
Borrowings		16,483	12,773
Deferred income taxes		3,679	4,051
Other long-term liabilities		7,706	6,369
Commitments and contingencies
Equity
Preferred stock, $.01 par value Authorized – 100 million shares, Issued – none		0	0
Common stock, $.01 par value, Authorized – 4.6 billion shares, Issued – 2.9 billion shares at October 1, 2016 and 2.8 billion shares at October 3, 2015		35,859	35,122
Retained earnings		66,088	59,028
Accumulated other comprehensive loss		(3,979)	(2,421)
Stockholders' Equity subtotal before Treasury Stock, Total		97,968	91,729
Treasury stock, at cost, 1.3 billion shares at October 1, 2016 and 1.2 billion shares at October 3, 2015		(54,703)	(47,204)
Total Disney Shareholders’ equity		43,265	44,525
Noncontrolling interests		4,058	4,130
Total equity		47,323	48,655
Total liabilities and equity		$ 92,033	$ 88,182

[1] Identifiable assets include amounts associated with equity method investments, goodwill and intangible assets. Equity method investments by segment are as follows: 2016 2015Media Networks$4,032 $2,454Parks and Resorts22 9Studio Entertainment3 2Consumer Products & Interactive Media— 1Corporate25 17 $4,082 $2,483Goodwill and intangible assets by segment are as follows: 2016 2015Media Networks$18,153 $18,186Parks and Resorts373 376Studio Entertainment8,450 8,538Consumer Products & Interactive Media7,653 7,768Corporate130 130 $34,759 $34,998