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Reconciliation of Segment Operating Income to Income before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 03, 2021
Mar. 28, 2020
Apr. 03, 2021
Mar. 28, 2020
Reconciling Items for Operating Income (Loss) from Segment to Consolidated        
Segment operating income $ 2,465 $ 2,407 $ 3,797 $ 6,403
Corporate and unallocated shared expenses (201) (188) (433) (425)
Restructuring and impairment charges (414) (145) (527) (295)
Other income, net 305 [1] 0 305 [1] 0
Interest expense, net (320) (300) (644) (583)
Amortization of Intangible Assets [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.