XML 16 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Net income $ 2,474 $ 2,712 $ 7,501 $ 7,898
Other Comprehensive Income/(Loss), Net of Tax:        
Market value adjustments for investments (5) (7) (15) (11)
Market value adjustments for hedges (92) (84) 24 (313)
Pension and postretirement medical plan adjustments 68 28 194 110
Foreign currency translation and other 70 (84) (153) (143)
Other comprehensive income/(loss) 41 (147) 50 (357)
Comprehensive income 2,515 2,565 7,551 7,541
Less: Net income attributable to noncontrolling interests (108) (115) (268) (278)
Less: Other comprehensive (income)/loss attributable to noncontrolling interests (25) 47 65 79
Comprehensive income attributable to Disney $ 2,382 $ 2,497 $ 7,348 $ 7,342