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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Mar. 31, 2018
Apr. 01, 2017
Services Revenue $ 12,520 $ 11,487 $ 25,504 $ 23,893
Products Revenue 2,028 1,849 4,395 4,227
Total revenues 14,548 13,336 29,899 28,120
Cost of services (exclusive of depreciation and amortization) (6,304) (5,839) (13,638) (12,859)
Cost of products (exclusive of depreciation and amortization) (1,229) (1,130) (2,632) (2,516)
Selling, general, administrative and other (2,247) (1,941) (4,326) (3,926)
Depreciation and amortization (731) (676) (1,473) (1,363)
Total costs and expenses (10,511) (9,586) (22,069) (20,664)
Restructuring and impairment charges (13) 0 (28) 0
Other Income 41 0 94 0
Interest expense, net (143) (84) (272) (183)
Equity in the income of investees 6 85 49 203
Income before income taxes 3,928 3,751 7,673 7,476
Income taxes (813) (1,212) (85) (2,449)
Net income 3,115 2,539 7,588 5,027
Less: Net income attributable to noncontrolling interests (178) (151) (228) (160)
Net income attributable to The Walt Disney Company (Disney) $ 2,937 $ 2,388 $ 7,360 $ 4,867
Earnings per share attributable to Disney:        
Diluted $ 1.95 $ 1.50 $ 4.86 $ 3.05
Basic $ 1.95 $ 1.51 $ 4.88 $ 3.07
Weighted average number of common and common equivalent shares outstanding:        
Diluted (shares) 1,510 1,591 1,515 1,597
Basic (shares) 1,503 1,580 1,507 1,586
Dividends declared per share $ 0.00 $ 0.00 $ 0.84 $ 0.78