CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jul. 01, 2017	Oct. 01, 2016
Current assets
Cash and Cash Equivalents	$ 4,336	$ 4,610
Receivables	9,636	9,065
Inventories	1,300	1,390
Television costs and advances	1,214	1,208
Other current assets	665	693
Total current assets	17,151	16,966
Film and television costs	6,798	6,339
Investments	4,141	4,280
Attractions, buildings and equipment	52,934	50,270
Accumulated depreciation	(28,335)	(26,849)
Parks, resorts and other property before projects in progress and land, Total	24,599	23,421
Projects in progress	1,889	2,684
Land	1,245	1,244
Parks, resorts and other property	27,733	27,349
Intangible assets, net	6,797	6,949
Goodwill	27,835	27,810
Other assets	2,297	2,340
Total assets	92,752	92,033
Current liabilities
Accounts payable and other accrued liabilities	9,374	9,130
Current portion of borrowings	3,338	3,687
Deferred income and other	4,382	4,025
Total current liabilities	17,094	16,842
Borrowings	18,849	16,483
Deferred income taxes	4,177	3,679
Other long-term liabilities	6,581	7,706
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	36,119	35,859
Retained earnings	70,863	66,088
Accumulated other comprehensive loss	(3,864)	(3,979)
Stockholders' Equity subtotal before Treasury Stock, Total	103,118	97,968
Treasury stock, at cost, 1.3 billion shares	(60,587)	(54,703)
Total Disney Shareholders' equity	42,531	43,265
Noncontrolling interests	3,520	4,058
Total equity	46,051	47,323
Total liabilities and equity	$ 92,752	$ 92,033