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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Mar. 28, 2020
Mar. 30, 2019
Revenues $ 18,009 $ 14,922 $ 38,867 $ 30,225
Selling, general, administrative and other (3,388) (2,330) (7,091) (4,482)
Depreciation and amortization (1,333) (828) (2,631) (1,560)
Total costs and expenses 16,639 11,534 34,656 23,419
Restructuring and impairment charges (145) (662) (295) (662)
Other income 0 4,963 0 4,963
Interest expense, net (300) (143) (583) (206)
Equity in the income / (loss) of investees 135 (309) 359 (233)
Income from continuing operations before income taxes 1,060 7,237 3,692 10,668
Income taxes on continuing operations (525) (1,647) (984) (2,292)
Net Income from Continuing Operations 535 5,590 2,708 8,376
Income (loss) from discontinued operations, net of income tax benefit/(expense) of $5, ($5), $13 and ($5), respectively (15) 21 (41) 21
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total 520 5,611 2,667 8,397
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest (60) (159) (100) (157)
Net income attributable to The Walt Disney Company (Disney) $ 460 $ 5,452 $ 2,567 $ 8,240
Earnings per share attributable to Disney:        
Continuing Operations, Per Diluted Share $ 0.26 $ 3.53 $ 1.44 $ 5.42
Discontinued Operations, Per Diluted Share (0.01) 0.01 (0.02) 0.01
Diluted [1] 0.25 3.55 1.41 5.43
Continuing Operations, Per Basic Share 0.26 3.55 1.44 5.44
Discontinued Operation, Per Basic Share (0.01) 0.01 (0.02) 0.01
Basic [1] $ 0.25 $ 3.56 $ 1.42 $ 5.46
Weighted average number of common and common equivalent shares outstanding:        
Diluted (shares) 1,816 1,537 1,816 1,517
Basic (shares) 1,808 1,530 1,806 1,510
Service        
Revenues $ 16,174 $ 13,011 $ 34,249 $ 25,877
Cost of Goods and Services Sold 10,664 7,167 22,041 14,731
Product        
Revenues 1,835 1,911 4,618 4,348
Cost of Goods and Services Sold $ 1,254 $ 1,209 $ 2,893 $ 2,646
[1] Total may not equal the sum of the column due to rounding.