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Segment Information (Tables)
 6 Months Ended
Apr. 03, 2021
Financial Information by Operating Segments
Segment revenues and segment operating income are as follows:
 Quarter EndedSix Months Ended
 April 3,
2021		March 28,
2020		April 3,
2021		March 28,
2020
Revenues:
Disney Media and Entertainment Distribution$12,440 $12,365 $25,101   $25,662   
Disney Parks, Experiences and Products3,173 5,660 6,761 13,240 
$15,613 $18,025 $31,862 $38,902 
Segment operating income (loss):
Disney Media and Entertainment Distribution$2,871 $1,651 $4,322 $3,125 
Disney Parks, Experiences and Products(406)756 (525)3,278 
$2,465 $2,407 $3,797 $6,403 
Equity In Income of Investees By Segment
Equity in the income of investees is included in segment operating income as follows: 
 Quarter EndedSix Months Ended
 April 3,
2021		March 28,
2020		April 3,
2021		March 28,
2020
Disney Media and Entertainment Distribution$226   $149 $461   $384   
Disney Parks, Experiences and Products(9)(6)(17)(9)
Equity in the income of investees included in segment operating income217 143   444 375 
Amortization of TFCF intangible assets related to equity investees(4)(8)(7)(16)
Equity in the income of investees, net$213 $135 $437 $359 
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 EndedSix Months Ended
 April 3,
2021		March 28,
2020		April 3,
2021		March 28,
2020
Segment operating income$2,465 $2,407   $3,797 $6,403 
Corporate and unallocated shared expenses(201)  (188)(433)(425)
Restructuring and impairment charges
   (see Note 15)
(414)(145)(527)  (295)  
Other income, net(1)
305 — 305 — 
Interest expense, net(320)(300)(644)(583)
TFCF and Hulu acquisition amortization(2)
(605)(723)(1,222)(1,423)
Income from continuing operations before income taxes$1,230 $1,051 $1,276 $3,677 
(1)For the quarter ended April 3, 2021, other income reflected a $305 million gain from an adjustment of our investment in DraftKings, Inc. to fair value (DraftKings Gain). For the six months ended April 3, 2021, other income reflected a $186 million gain from an adjustment of our investment in fuboTV Inc. to fair value, which was sold in January 2021 (fuboTV Gain), and a $119 million DraftKings Gain.
(2)For the quarter ended April 3, 2021 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $447 million, $154 million and $4 million, respectively. For the six months ended April 3, 2021 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $894 million, $321 million and $7 million, respectively. 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.
Schedule of Goodwill
The changes in the carrying amount of goodwill for the six months ended April 3, 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 $— $77,689 
Segment recast (1)
(33,991)— (17,795)(20,353)72,139 — 
Currency translation adjustments and other, net— — — — 172 172 
Balance at April 3, 2021$— $5,550 $— $— $72,311 $77,861 
(1)Represents the reallocation of goodwill as a result of the Company recasting its segments.