Acquisitions Acquisitions (Tables)

6 Months Ended

Mar. 30, 2019

Business Acquisition [Line Items]

Schedule of Goodwill

The changes in the carrying amount of goodwill for the six months ended March 30, 2019 are as follows:

	Media Networks			Parks and Resorts			Studio Entertainment				Consumer Products & Interactive Media			Parks, Experiences and Products		Direct-to-Consumer & International			Unallocated		Total
Balance at Sept. 29, 2018	$	19,388		$	291			$	7,164		$	4,426		$	—		$	—	$	—	$	31,269
Segment recast (1)	(3,399		)	(291		)		(70		)	(4,426		)	4,487			3,699		—		—
Acquisitions (2)	—			—				—			—			—			—		43,751		43,751
Other, net	—			—				14			—			—			23		—		37
Balance at Mar. 30, 2019	$	15,989		$	—			$	7,108		$	—		$	4,487		$	3,722	$	43,751	$	75,057

⁽¹⁾ Represents the reallocation of goodwill as a result of the Company recasting its segments (see Note 2).

⁽²⁾ Represents the acquisition of 21CF and consolidation of Hulu.

Discontinued Operations, Held-for-sale

Business Acquisition [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The preliminary fair values of the major classes of assets and liabilities of the RSNs and the Brazil and Mexico sports operations classified as held for sale on our Condensed Consolidated Balance Sheets are presented below and are subject to change based on developments during the sales process.

	March 30, 2019
Cash	$	100
Receivables and other current assets	855
Television costs and advances	511
Total current assets classified as held for sale	1,466
Film and television costs	1,730
Property and equipment and other assets	67
Intangible assets, net	7,569
Goodwill	3,816
Total assets classified as held for sale	$	14,648
Accounts payable and other accrued liabilities	$	371
Current portion of borrowings	33
Deferred revenue and other	30
Total current liabilities classified as held for sale	434
Borrowings	1,036
Other long-term liabilities	138
Redeemable noncontrolling interests	1,485
Total liabilities classified as held for sale	$	3,093

21CF

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition

The following table summarizes our initial allocation of the purchase price:

	Estimated Fair Value
Cash and cash equivalents	$	25,666
Receivables	4,746
Film and television costs	20,120
Investments	1,471
Intangible assets	20,385
Net assets held for sale	11,704
Accounts payables and other liabilities	(10,753		)
Borrowings	(21,723		)
Deferred income taxes	(6,497		)
Other net liabilities acquired	(3,865		)
Noncontrolling interests	(10,638		)
Goodwill	43,751
Fair value of net assets acquired	74,367
Less: Disney’s previously held 30% interest in Hulu	(4,860		)
Total purchase price	$	69,507

Business Acquisition, Pro Forma Information

The following pro forma summary presents consolidated information of the Company as if the acquisition had occurred on October 1, 2017:

	Six Months Ended
	March 30, 2019		March 31, 2018
Revenues	$	38,764	$	38,651
Net income	4,000		9,472
Net income attributable to Disney	4,119		9,609
Earnings per share attributable to Disney:
Diluted	$	2.28	$	5.27
Basic	2.29		5.30