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Segment Information (Tables)
 3 Months Ended
Jan. 01, 2022
Financial Information by Operating Segments
Segment revenues and segment operating income (loss) are as follows:
 Quarter Ended
 January 1,
2022		January 2,
2021
Revenues:
Disney Media and Entertainment Distribution$14,585 $12,661 
Disney Parks, Experiences and Products7,234 3,588 
Total consolidated revenues$21,819 $16,249 
Segment operating income (loss):
Disney Media and Entertainment Distribution$808 $1,451 
Disney Parks, Experiences and Products2,450 (119)
Total segment operating income(1)
$3,258 $1,332 
(1) Equity in the income of investees is included in segment operating income as follows:
 Quarter Ended
 January 1,
2022		January 2,
2021
Disney Media and Entertainment Distribution$245   $235   
Disney Parks, Experiences and Products(3)(8) 
Equity in the income of investees included in segment operating income242 227 
Amortization of TFCF intangible assets related to equity investees(3)(3)
Equity in the income of investees, net$239 $224 
Equity In Income of Investees By Segment Equity in the income of investees is included in segment operating income as follows:
 Quarter Ended
 January 1,
2022		January 2,
2021
Disney Media and Entertainment Distribution$245   $235   
Disney Parks, Experiences and Products(3)(8) 
Equity in the income of investees included in segment operating income242 227 
Amortization of TFCF intangible assets related to equity investees(3)(3)
Equity in the income of investees, net$239 $224 
Reconciliation of Segment Operating Income to Income before Income Taxes
A reconciliation of segment operating income to income from continuing operations before income taxes is as follows:
 Quarter Ended
 January 1,
2022		January 2,
2021
Segment operating income$3,258 $1,332   
Corporate and unallocated shared expenses(228)  (232)
Restructuring and impairment charges— (113)
Other expense, net(436)— 
Interest expense, net(311)(324)
TFCF and Hulu acquisition amortization(1)
(595)(617)
Income from continuing operations before income taxes$1,688 $46 
(1)For the quarter ended January 1, 2022 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $435 million, $157 million and $3 million, respectively. For the quarter ended January 2, 2021 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $447 million, $167 million, and $3 million, respectively.
Schedule of Goodwill
The changes in the carrying amount of goodwill are as follows:
DMEDDPEPTotal
Balance at October 2, 2021$72,521 $5,550 $78,071 
Currency translation adjustments and other, net(19)— (19)
Balance at January 1, 2022$72,502 $5,550 $78,052