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Segment Information (Tables)
 3 Months Ended
Jan. 02, 2021
Financial Information by Operating Segments
Segment revenues and segment operating income are as follows:
 Quarter Ended
 January 2,
2021		December 28,
2019
Revenues:
Disney Media and Entertainment Distribution$12,661 $13,297 
Disney Parks, Experiences and Products3,588 7,580 
$16,249 $20,877 
Segment operating income (loss):
Disney Media and Entertainment Distribution$1,451 $1,474 
Disney Parks, Experiences and Products(119)  2,522   
$1,332 $3,996 
Equity In Income of Investees By Segment
Equity in the income of investees is included in segment operating income as follows: 
 Quarter Ended
 January 2,
2021		December 28,
2019
Disney Media and Entertainment Distribution$235   $235 
Disney Parks, Experiences and Products(8)(3)
Equity in the income of investees included in segment operating income227 232   
Amortization of TFCF intangible assets related to equity investees(3)(8)
Equity in the income of investees, net$224 $224 
Reconciliation of Segment Operating Income to Income before Income Taxes
A reconciliation of segment operating income to income from continuing operations before income taxes is as follows:
 Quarter Ended
 January 2,
2021		December 28,
2019
Segment operating income$1,332 $3,996   
Corporate and unallocated shared expenses(232)  (237)
Restructuring and impairment charges (see Note 15)
(113)(150)
Interest expense, net(324)(283)
TFCF and Hulu acquisition amortization(1)
(617)(700)
Income from continuing operations before income taxes$46 $2,626 
(1)For the quarter ended January 2, 2021 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $447 million, $167 million and $3 million, respectively. For the quarter ended December 28, 2019 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $486 million, $206 million, and $8 million, respectively.
Schedule of Goodwill
The changes in the carrying amount of goodwill for the quarter ended January 2, 2021 are as follows:
Media
Networks		Disney Parks, Experiences and ProductsStudio
Entertainment		Direct-to-Consumer & InternationalDisney
Media and Entertainment Distribution		Total
Balance at October 3, 2020$33,991 $5,550 $17,795 $20,353 $— $77,689 
Segment recast (1)
(33,991)— (17,795)(20,353)72,139 — 
Currency translation adjustments and other, net— — — — 111 111 
Balance at January 2, 2021$— $5,550 $— $— $72,250 $77,800 
(1)Represents the reallocation of goodwill as a result of the Company recasting its segments.