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Acquisitions (Tables)
12 Months Ended
Oct. 02, 2021
Business Acquisition [Line Items]  
Business Acquisition, Pro Forma Information
The following pro forma summary presents consolidated information of the Company for fiscal 2019 as if the acquisition of TFCF and consolidation of Hulu had occurred on October 1, 2017:
Revenues$78,047
Net income7,511
Net income attributable to Disney7,206
Earnings per share attributable to Disney:
Diluted $3.68
Basic3.70
Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill are as follows:
Media
Networks
DPEPStudio EntertainmentDirect-to-Consumer & InternationalDMEDTotal
Balance at Sept. 28, 2019$33,423  $5,535  $17,797  $23,538  $—  $80,293  
Acquisitions(1)
568  15  98  51  —  732  
Impairments (see Note 19)
—  —  —  (3,074) —  (3,074) 
Currency translation adjustments and other, net—  —  (100) (162) —  (262) 
Balance at Oct. 3, 2020$33,991  $5,550  $17,795  $20,353  $—  $77,689  
Segment recast(2)
(33,991) —  (17,795) (20,353) 72,139  —  
Currency translation adjustments and other, net—  —  —  —  382  382  
Balance at Oct. 2, 2021$  $5,550  $  $  $72,521  $78,071  
(1)Reflects updates to allocation of purchase price for the acquisition of TFCF.
(2)Reflects the reallocation of goodwill as a result of the Company recasting its segments.