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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Revenues $ 20,858 $ 15,303
Selling, general, administrative and other (3,703) (2,152)
Depreciation and amortization (1,298) (732)
Total costs and expenses 18,017 11,885
Restructuring and impairment charges (150) 0
Interest expense, net (283) (63)
Equity in the income of investees 224 76
Income from continuing operations before income taxes 2,632 3,431
Income taxes on continuing operations (459) (645)
Net Income from Continuing Operations 2,173 2,786
Loss from discontinued operations (net of income tax benefit of $8 and $0, respectively) (26) 0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total 2,147 2,786
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest (40) 2
Net income attributable to The Walt Disney Company (Disney) $ 2,107 $ 2,788
Earnings per share attributable to Disney:    
Continuing Operations, Per Diluted Share $ 1.17 $ 1.86
Discontinued Operations, Per Diluted Share (0.01) 0
Diluted 1.16 1.86
Continuing Operations, Per Basic Share 1.18 1.87
Discontinued Operation, Per Basic Share (0.01) 0
Basic $ 1.17 $ 1.87
Weighted average number of common and common equivalent shares outstanding:    
Diluted (shares) 1,817 1,498
Basic (shares) 1,805 1,490
Service    
Revenues $ 18,075 $ 12,866
Cost of Goods and Services Sold 11,377 7,564
Product    
Revenues 2,783 2,437
Cost of Goods and Services Sold $ 1,639 $ 1,437