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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Revenues $ 21,819 $ 16,249
Selling, general, administrative and other (3,787) (2,917)
Depreciation and amortization (1,269) (1,298)
Total costs and expenses (19,623) (15,990)
Restructuring and impairment charges 0 (113)
Other expense, net (436) 0
Interest expense, net (311) (324)
Equity in the income of investees 239 224
Income from continuing operations before income taxes 1,688 46
Income taxes on continuing operations (488) (16)
Net Income from Continuing Operations 1,200 30
Loss from discontinued operations, net of income tax benefit of $14 and $4, respectively (48) (12)
Net Income 1,152 18
Net Income from Continuing Operations Attributable to Noncontrolling Interests (48) (1)
Net income attributable to Disney $ 1,104 $ 17
Earnings per share attributable to Disney:    
Continuing Operations, Per Diluted Share $ 0.63 $ 0.02
Discontinued Operations, Per Diluted Share (0.03) (0.01)
Diluted [1] 0.60 0.01
Continuing Operations, Per Basic Share 0.63 0.02
Discontinued Operation, Per Basic Share (0.03) (0.01)
Basic [1] $ 0.61 $ 0.01
Weighted average number of common and common equivalent shares outstanding:    
Diluted (shares) 1,828 1,823
Basic (shares) 1,819 1,812
Service    
Revenues $ 19,542 $ 14,871
Cost of Goods and Services Sold (13,161) (10,738)
Product    
Revenues 2,277 1,378
Cost of Goods and Services Sold $ (1,406) $ (1,037)
[1] Total may not equal the sum of the column due to rounding.