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Acquisitions (Tables)
 12 Months Ended
Sep. 28, 2019
Business Acquisition [Line Items]  
Business Acquisition, Summarized Financial Information of Acquiree
The following table summarizes the revenues and net loss from continuing operations (including purchase accounting amortization and the impact of intercompany eliminations and excluding restructuring and impairment charges) of TFCF and Hulu included in the Company’s fiscal 2019 Consolidated Statement of Income since the date of acquisition:
TFCF(1):
 
Revenues
$
6,950

Net income from continuing operations
(1,030
)
 
 
Hulu(2):
 
Revenues
$
1,938

Net loss from continuing operations
(774
)
Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the years ended September 28, 2019 and September 29, 2018 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. 30, 2017
$
16,325

 
$
291

 
$
6,817

 
$
4,393

 
$
—

 
$
—

 
$
3,600

 
$
31,426

Acquisitions
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

Dispositions
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

Other, net(1) 
3,063

 
—

 
347

 
33

 
—

 
—

 
(3,600
)
 
(157
)
Segment recast(2)
(3,399
)
 
(291
)
 
(70
)
 
(4,426
)
 
4,487

 
3,699

 
—

 
—

Balance at Sept. 29, 2018
$
15,989

 
$
—

 
$
7,094

 
$
—

 
$
4,487

 
$
3,699

 
$
—

 
$
31,269

Acquisitions(3)
17,434

 
—

 
10,711

 
—

 
1,048

 
19,892

 
—

 
49,085

Dispositions
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

Other, net
—

 
—

 
(8
)
 
—

 
—

 
(53
)
 
—

 
(61
)
Balance at Sept. 28, 2019
$
33,423

 
$
—

 
$
17,797

 
$
—

 
$
5,535

 
$
23,538

 
$
—

 
$
80,293


(1) 
Primarily represents the allocation of BAMTech goodwill to the segments based on the final purchase price allocation and also includes the impact of updates to our initial estimated fair value of intangible assets related to BAMTech.
(2) 
Represents the reallocation of goodwill as a result of the Company recasting its segments as a result of a strategic reorganization during fiscal 2018.
(3) 
Represents the acquisition of TFCF and consolidation of Hulu.
TFCF  
Business Acquisition [Line Items]  
Schedule of Business Acquisitions, by Acquisition
The following table summarizes our current allocation of the March 20, 2019 purchase price:
 
Initial Allocation(1)
 
Adjustments
 
Updated Allocation
Cash and cash equivalents
$
25,666

 
$
35

 
$
25,701

Receivables
4,746

 
484

 
5,230

Film and television costs
20,120

 
(2,322
)
 
17,798

Investments
1,471

 
(507
)
 
964

Intangible assets
20,385

 
(2,504
)
 
17,881

Net assets held for sale
11,704

 
(338
)
 
11,366

Accounts payable and other liabilities
(10,753
)
 
(1,606
)
 
(12,359
)
Borrowings
(21,723
)
 
—

 
(21,723
)
Deferred income taxes
(6,497
)
 
1,164

 
(5,333
)
Other net liabilities acquired
(3,865
)
 
(93
)
 
(3,958
)
Noncontrolling interests
(10,638
)
 
230

 
(10,408
)
Goodwill
43,751

 
5,334

 
49,085

Fair value of net assets acquired
74,367

 
(123
)
 
74,244

Less: Disney’s previously held 30% interest in Hulu
(4,860
)
 
123

 
(4,737
)
Total purchase price
$
69,507

 
$
—

 
$
69,507
Business Acquisition, Pro Forma Information
The following pro forma summary presents consolidated information of the Company as if the acquisition of TFCF and consolidation of Hulu had occurred on October 1, 2017:
 
2019
 
2018
Revenues
$
78,116

 
$
76,318

Net income
7,596

 
13,708

Net income attributable to Disney
7,284

 
13,877

Earnings per share attributable to Disney:
 
 
 
Diluted
$
3.72

 
$
7.64

Basic
3.74

 
7.68