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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jul. 03, 2021
Jun. 27, 2020
Jul. 03, 2021
Jun. 27, 2020
Revenues $ 17,022 $ 11,779 $ 48,884 $ 50,681
Selling, general, administrative and other (3,168) (2,455) (9,198) (9,557)
Depreciation and amortization (1,266) (1,377) (3,836) (4,010)
Total costs and expenses (15,667) (11,728) (45,824) (46,434)
Restructuring and impairment charges (35) (5,047) (562) (5,342)
Other income (expense), net (91) 382 214 382
Interest expense, net (445) (412) (1,089) (995)
Equity in the income of investees 211 186 648 545
Income (loss) from continuing operations before income taxes 995 (4,840) 2,271 (1,163)
Income taxes on continuing operations 133 331 9 (650)
Net Income (Loss) from Continuing Operations 1,128 (4,509) 2,280 (1,813)
Loss from discontinued operations, net of income tax benefit of $2, $1, $9 and $11, respectively) (5) (3) (28) (32)
Net Income (Loss) 1,123 (4,512) 2,252 (1,845)
Net Income from Continuing Operations Attributable to Noncontrolling Interests (205) (209) (416) (309)
Net income (loss) attributable to The Walt Disney Company (Disney) $ 918 $ (4,721) $ 1,836 $ (2,154)
Earnings per share attributable to Disney:        
Continuing Operations, Per Diluted Share $ 0.50 $ (2.61) $ 1.02 $ (1.17)
Discontinued Operations, Per Diluted Share 0 0 (0.02) (0.02)
Diluted [1] 0.50 (2.61) 1.00 (1.19)
Continuing Operations, Per Basic Share 0.51 (2.61) 1.03 (1.17)
Discontinued Operation, Per Basic Share 0 0 (0.02) (0.02)
Basic [1] $ 0.50 $ (2.61) $ 1.01 $ (1.19)
Weighted average number of common and common equivalent shares outstanding:        
Diluted (shares) 1,830 1,809 1,827 1,807
Basic (shares) 1,818 1,809 1,816 1,807
Service        
Revenues $ 15,585 $ 11,235 $ 44,978 $ 45,519
Cost of Goods and Services Sold (10,251) (7,209) (29,921) (29,287)
Product        
Revenues 1,437 544 3,906 5,162
Cost of Goods and Services Sold $ (982) $ (687) $ (2,869) $ (3,580)
[1] Total may not equal the sum of the column due to rounding.