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Acquisitions (Tables)
 9 Months Ended
Jun. 27, 2020
Business Acquisition [Line Items]  
Schedule of Allocation of Purchase Price
The following table summarizes our final allocation of the purchase price:
Cash and cash equivalents$25,701  
Receivables5,096  
Film and television costs17,740  
Investments962  
Intangible assets17,881  
Net assets held for sale11,356    
Accounts payable and other liabilities (12,529) 
Borrowings(21,723) 
Deferred income taxes(5,100) 
Other net liabilities acquired(3,979) 
Noncontrolling interests(10,408) 
Goodwill49,247  
Fair value of net assets acquired74,244  
Less: Disney’s previously held 30% interest in Hulu(4,737) 
Total purchase price$69,507  
Business Acquisition, Summarized Financial Information of Acquiree
The following table summarizes the revenues and net loss from continuing operations (including purchase accounting amortization and excluding restructuring and impairment charges and interest income and expense) of TFCF and Hulu included in the Company’s Condensed Consolidated Statement of Income for the quarter and nine months ended June 27, 2020 and June 29, 2019, respectively. In addition, the table provides the impact of intercompany eliminations of transactions between the Company, TFCF and Hulu:
Quarter EndedNine Months Ended
June 27,
2020		June 29,
2019		June 27,
2020		June 29,
2019
TFCF (before intercompany eliminations):
Revenues$2,969    $3,654    $9,822    $4,027    
Net income (loss) from continuing operations134  (529) (102) (582) 
Hulu (before intercompany eliminations):
Revenues$1,733  $1,321  $5,017  $1,466  
Net loss from continuing operations(278) (301) (881) (352) 
Intercompany eliminations:
Revenues$(757) $(579) $(2,149) $(591) 
Net loss from continuing operations(41) (83) (172) (83) 
Business Acquisition, Pro Forma Information
The following pro forma summary presents consolidated information of the Company for the nine months ended June 29, 2019 as if the acquisition had occurred on October 1, 2017:
Revenues$59,009  
Net income6,362    
Net income attributable to Disney6,208  
Earnings per share attributable to Disney:
Diluted$3.26    
Basic$3.27    
Schedule of Goodwill
The changes in the carrying amount of goodwill for the nine months ended June 27, 2020 are as follows:
Media
Networks		Parks, Experiences and ProductsStudio
Entertainment		Direct-to-Consumer & InternationalTotal
Balance at September 28, 2019$33,423  $5,535  $17,797  $23,538  $80,293  
Acquisitions(1)
133    2    15    10    160    
Impairments (see Note 18) —  —  —  (3,074) (3,074)   
Currency translation adjustments and other, net—  —  —  (146) (146) 
Balance at June 27, 2020$33,556  $5,537  $17,812  $20,328  $77,233  
(1)Reflects updates to allocation of purchase price for the acquisition of TFCF.