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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Oct. 02, 2021
Oct. 03, 2020
Sep. 28, 2019
Revenues $ 67,418 $ 65,388 $ 69,607
Selling, general, administrative and other (13,517) (12,369) (11,549)
Depreciation and amortization (5,111) (5,345) (4,167)
Total costs and expenses (63,759) (61,594) (57,777)
Restructuring and impairment charges (654) (5,735) (1,183)
Other income, net 201 1,038 4,357
Interest expense, net (1,406) (1,491) (978)
Equity in the income (loss) of investees 761 651 (103)
Total income (loss) from continuing operations 2,561 (1,743) 13,923
Income taxes on continuing operations (25) (699) (3,026)
Net income (loss) from continuing operations 2,536 (2,442) 10,897
Income (loss) from discontinued operations, net of income tax benefit (expense) of $9, $10 and ($39), respectively (29) (32) 687
Net income (loss) 2,507 (2,474) 11,584
Net income from continuing operations attributable to noncontrolling and redeemable noncontrolling interests (512) (390) (472)
Net income from discontinued operations attributable to noncontrolling interests 0 0 58
Net income (loss) attributable to The Walt Disney Company (Disney) $ 1,995 $ (2,864) $ 11,054
Earnings per share attributable to Disney      
Continuing Operations, Per Diluted Share $ 1.11 $ (1.57) $ 6.26
Discontinued Operation, Per Diluted Share (0.02) (0.02) 0.38
Diluted 1.09 [1] (1.58) 6.64
Continuing Operations, Per Basic Share 1.11 (1.57) 6.30
Discontinued Operation, Per Basic Share (0.02) (0.02) 0.38
Basic $ 1.10 $ (1.58) $ 6.68
Weighted average number of common and common equivalent shares outstanding:      
Diluted (shares) 1,828 1,808 1,666
Basic (shares) 1,816 1,808 1,656
Service      
Revenues $ 61,768 $ 59,265 $ 60,579
Cost of Goods and Services Sold (41,129) (39,406) (36,493)
Product      
Revenues 5,650 6,123 9,028
Cost of Goods and Services Sold $ (4,002) $ (4,474) $ (5,568)
[1] Total may not equal the sum of the column due to rounding.