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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 30, 2019
Sep. 29, 2018
Current assets    
Cash and Cash Equivalents $ 10,108 $ 4,150
Receivables 14,593 9,334
Inventories 1,445 1,392
Television costs and advances 5,408 1,314
Other current assets 1,257 635
Assets held for sale - discontinued operations 1,466 0
Total current assets 34,277 16,825
Film and television costs 24,353 7,888
Investments 4,080 2,899
Attractions, buildings and equipment 57,991 55,238
Accumulated depreciation (33,132) (30,764)
Parks, resorts and other property before projects in progress and land, Total 24,859 24,474
Projects in progress 4,984 3,942
Land 1,174 1,124
Parks, resorts and other property 31,017 29,540
Intangible assets, net 26,985 6,812
Goodwill 75,057 31,269
Noncurrent assets held for sale - discontinued operations 13,182 0
Other assets 5,391 3,365
Total assets 214,342 98,598
Current liabilities    
Accounts payable and other accrued liabilities 20,503 9,479
Current portion of borrowings 19,158 3,790
Deferred revenue and other 4,281 4,591
Liabilities held for sale - discontinued operations 434 0
Total current liabilities 44,376 17,860
Borrowings 37,803 17,084
Deferred income taxes 11,208 3,109
Noncurrent liabilities held for sale - discontinued operations 2,659 0
Other long-term liabilities 12,854 6,590
Commitments and contingencies
Redeemable Noncontrolling Interest 1,103 1,123
Equity    
Preferred stock 0 0
Common stock, $0.01 par value, Authorized – 4.6 billion shares, Issued – 1.8 billion shares at March 30, 2019 and 2.9 billion shares at September 29, 2018 53,419 36,779
Retained earnings 41,212 82,679
Accumulated other comprehensive loss (3,786) (3,097)
Stockholders' Equity subtotal before Treasury Stock, Total 90,845 116,361
Treasury stock, at cost, 19 million shares at March 30, 2019 and 1.4 billion shares at September 29, 2018 (907) (67,588)
Total Disney Shareholders' equity 89,938 48,773
Noncontrolling interests 14,401 4,059
Total equity 104,339 52,832
Total liabilities and equity $ 214,342 $ 98,598