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Reconciliation of Segment Operating Income to Income before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Mar. 28, 2020
Mar. 30, 2019
Reconciling Items for Operating Income (Loss) from Segment to Consolidated        
Segment operating income $ 2,416 $ 3,816 $ 6,418 $ 7,471
Corporate and unallocated shared expenses (188) (279) (425) (440)
Restructuring and impairment charges (145) (662) (295) (662)
Other income 0 4,963 0 4,963
Interest expense, net (300) (143) (583) (206)
Amortization of Intangible Assets [1] (723) (105) (1,423) (105)
Equity Method Investment, Other than Temporary Impairment [2] 0 (353) 0 (353)
Income from continuing operations before income taxes $ 1,060 $ 7,237 $ 3,692 $ 10,668
[1] For the quarter ended March 28, 2020 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $498 million, $217 million and $8 million, respectively. For the six months ended March 28, 2020 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $984 million, $423 million and $16 million, respectively. For the quarter and six months ended March 30, 2019 amortization of intangible assets and step-up of film and television costs were $73 million and $32 million, respectively.
[2] Reflects the impairment of Vice Group Holdings, Inc.