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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Oct. 01, 2016
Revenues $ 15,303 $ 15,351 $ 59,434 $ 55,137 $ 55,632
Selling, general, administrative and other (2,152) (2,087) (8,860) (8,176) (8,754)
Depreciation and amortization (732) (742) (3,011) (2,782) (2,527)
Total costs and expenses (11,885) (11,558) (44,597) (41,264) (41,274)
Restructuring and impairment charges 0 (15) (33) (98) (156)
Other income, net     601 78 0
Interest expense, net (63) (129) (574) (385) (260)
Equity in the income (loss) of investees, net 76 43 (102) 320 926
Income before income taxes 3,431 3,745 14,729 13,788 14,868
Income taxes (645) 728 (1,663) (4,422) (5,078)
Net income 2,786 4,473 13,066 9,366 9,790
Less: Net income attributable to noncontrolling interests 2 (50) (468) (386) (399)
Net income attributable to The Walt Disney Company (Disney) $ 2,788 $ 4,423 $ 12,598 $ 8,980 $ 9,391
Earnings per share attributable to Disney:          
Diluted $ 1.86 $ 2.91 $ 8.36 $ 5.69 $ 5.73
Basic $ 1.87 $ 2.93 $ 8.40 $ 5.73 $ 5.76
Weighted average number of common and common equivalent shares outstanding:          
Diluted (shares) 1,498 1,521 1,507 1,578 1,639
Basic (shares) 1,490 1,512 1,499 1,568 1,629
Dividends Declared Per Share (usd per share) $ 0.88 $ 0.84 $ 1.68 $ 1.56 $ 1.42
Service          
Revenues $ 12,866 $ 12,984 $ 50,869 $ 46,843 $ 47,130
Cost of Goods and Services Sold 7,564 7,324 27,528 25,320 24,653
Product          
Revenues 2,437 2,367 8,565 8,294 8,502
Cost of Goods and Services Sold $ 1,437 $ 1,405 $ 5,198 $ 4,986 $ 5,340