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Reconciliation of Segment Operating Income to Income before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Reconciling Items for Operating Income (Loss) from Segment to Consolidated        
Segment operating income $ 1,099 $ 3,952 $ 7,502 $ 11,422
Corporate and unallocated shared expenses (179) (238) (604) (678)
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)
Amortization of Intangible Assets [1] (683) (779) (2,106) (884)
Equity Method Investment, Other than Temporary Impairment [2] 0 (185) [3] 0 (538) [3]
Income (loss) from continuing operations before income taxes $ (4,840) $ 2,009 $ (1,163) $ 12,676
[1] For the quarter ended June 27, 2020 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $486 million, $190 million and $7 million, respectively. For the nine months ended June 27, 2020 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $1,470 million, $613 million and $23 million, respectively. For the quarter ended June 29, 2019 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $490 million, $274 million and $15 million, respectively. For the nine months ended June 29, 2019, amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $562 million, $307 million and $15 million, respectively
[2] .
[3] The prior-year quarter reflects the impairment of an investment in a cable channel at A+E Television Networks. The prior-year nine month period also includes an impairment of Vice Group Holdings, Inc.