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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Revenues $ 11,779 $ 20,262 $ 50,681 $ 50,489
Selling, general, administrative and other (2,455) (3,368) (9,557) (7,850)
Depreciation and amortization (1,377) (1,306) (4,010) (2,866)
Total costs and expenses 11,728 17,511 46,434 40,933
Restructuring and impairment charges (5,047) (207) (5,342) (869)
Other income (expense), net 382 (123) 382 4,840
Interest expense, net (412) (411) (995) (617)
Equity in the income (loss) of investees 186 (1) 545 (234)
Income (loss) from continuing operations before income taxes (4,840) 2,009 (1,163) 12,676
Income taxes on continuing operations 331 (393) (650) (2,685)
Net Income (Loss) from Continuing Operations (4,509) 1,616 (1,813) 9,991
Income (loss) from discontinued operations, net of income tax benefit (expense) of $1, ($102), $11 and ($107), respectively (3) 366 (32) 388
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total (4,512) 1,982 (1,845) 10,379
Net Income from Continuing Operations Attributable to Noncontrolling Interests (209) (186) (309) (343)
Net Income from Discontinued Operations Attributable to Noncontrolling Interests 0 (36) 0 (36)
Net income (loss) attributable to The Walt Disney Company (Disney) $ (4,721) $ 1,760 $ (2,154) $ 10,000
Earnings per share attributable to Disney:        
Continuing Operations, Per Diluted Share $ (2.61) $ 0.79 $ (1.17) $ 5.97
Discontinued Operations, Per Diluted Share 0 0.18 (0.02) 0.22
Diluted [1] (2.61) 0.97 (1.19) 6.19
Continuing Operations, Per Basic Share (2.61) 0.79 (1.17) 6.00
Discontinued Operation, Per Basic Share 0 0.18 (0.02) 0.22
Basic [1] $ (2.61) $ 0.98 $ (1.19) $ 6.22
Weighted average number of common and common equivalent shares outstanding:        
Diluted (shares) 1,809 1,814 1,807 1,616
Basic (shares) 1,809 1,802 1,807 1,607
Service        
Revenues $ 11,235 $ 18,039 $ 45,519 $ 43,918
Cost of Goods and Services Sold 7,209 11,463 29,287 26,197
Product        
Revenues 544 2,223 5,162 6,571
Cost of Goods and Services Sold $ 687 $ 1,374 $ 3,580 $ 4,020
[1] Total may not equal the sum of the column due to rounding.