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Reconciliation of Segment Operating Income to Income before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Reconciling Items for Operating Income (Loss) from Segment to Consolidated        
Segment operating income $ 3,961 $ 4,189 $ 11,432 $ 12,412
Corporate and unallocated shared expenses (238) (192) (678) (536)
Restructuring and impairment charges (207) 0 (869) (28)
Other income/(expense), net (123) 0 4,840 94
Interest expense, net (411) (143) (617) (415)
Amortization of Intangible Assets [1] (779) 0 (884) 0
Equity Method Investment, Other than Temporary Impairment [2] (185) 0 (538) 0
Income from continuing operations before income taxes $ 2,018 $ 3,854 $ 12,686 $ 11,527
[1]
For the quarter ended June 29, 2019, amortization of intangible assets, step-up of film and television costs and intangibles related to 21CF equity investees were $490 million, $274 million and $15 million, respectively. For the nine-months ended June 29, 2019, amortization of intangible assets, step-up of film and television costs and intangibles related to 21CF equity investees were $562 million, $307 million and $15 million, respectively.
[2] an impairment of an investment in a cable channel at A+E Television Networks