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Segment Information (Tables)
 6 Months Ended
Apr. 02, 2022
Financial Information by Operating Segments
Segment revenues and segment operating income (loss) are as follows:
 Quarter EndedSix Months Ended
 April 2,
2022		April 3,
2021		April 2,
2022		April 3,
2021
Revenues:
Disney Media and Entertainment Distribution$13,620 $12,440 $28,205   $25,101   
Disney Parks, Experiences and Products6,652 3,173 13,886 6,761 
Total segment revenues$20,272 $15,613 $42,091 $31,862 
Segment operating income (loss):
Disney Media and Entertainment Distribution$1,944 $2,871 $2,752 $4,322 
Disney Parks, Experiences and Products1,755 (406)4,205 (525)
Total segment operating income(1)
$3,699 $2,465 $6,957 $3,797 
(1) Equity in the income of investees is included in segment operating income as follows:
 Quarter EndedSix Months Ended
 April 2,
2022		April 3,
2021		April 2,
2022		April 3,
2021
Disney Media and Entertainment Distribution$218   $226   $463   $461   
Disney Parks, Experiences and Products(5)(9) (8) (17)
Equity in the income of investees included in segment operating income213 217 455 444 
Amortization of TFCF intangible assets related to equity investees(3)(4)(6)(7)
Equity in the income of investees, net$210 $213 $449 $437 
Equity In Income of Investees By Segment Equity in the income of investees is included in segment operating income as follows:
 Quarter EndedSix Months Ended
 April 2,
2022		April 3,
2021		April 2,
2022		April 3,
2021
Disney Media and Entertainment Distribution$218   $226   $463   $461   
Disney Parks, Experiences and Products(5)(9) (8) (17)
Equity in the income of investees included in segment operating income213 217 455 444 
Amortization of TFCF intangible assets related to equity investees(3)(4)(6)(7)
Equity in the income of investees, net$210 $213 $449 $437 
Reconciliation of Revenue from Segments to Consolidated
A reconciliation of segment revenues to total revenues is as follows:
 Quarter EndedSix Months Ended
 April 2,
2022		April 3,
2021		April 2,
2022		April 3,
2021
Segment revenues$20,272 $15,613   $42,091 $31,862   
Content License Early Termination(1)
(1,023)  — (1,023)  — 
Total revenues$19,249 $15,613 $41,068 $31,862 
(1)During the quarter and six months ended April 2, 2022, the Company recognized a reduction in revenue for amounts to early terminate certain license agreements with a customer for film and television content, which was delivered in previous years, in order for the Company to use the content primarily on our direct-to-consumer services (Content License Early Termination). Because the content is functional intellectual property (IP), we recognized substantially all of the consideration to be paid by the customer under the licenses as revenue in prior years when the content was made available under the agreements. Consequently, we have recorded the amounts to terminate the licenses agreements, net of remaining amounts of deferred revenue, as a reduction of revenue in the current quarter.
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 EndedSix Months Ended
 April 2,
2022		April 3,
2021		April 2,
2022		April 3,
2021
Segment operating income$3,699 $2,465   $6,957 $3,797 
Content License Early Termination(1,023)  — (1,023)— 
Corporate and unallocated shared expenses(272)  (201)(500)(433)
Restructuring and impairment charges(195)(414)(195)  (527)  
Other income (expense), net(1)
(158)305 (594)305 
Interest expense, net(355)(320)(666)(644)
TFCF and Hulu acquisition amortization(2)
(594)(605)(1,189)(1,222)
Income from continuing operations before income taxes$1,102 $1,230 $2,790 $1,276 
(1)See Note 4 for a discussion of amounts in other income (expense), net.
(2)For the quarter ended April 2, 2022 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $435 million, $156 million and $3 million, respectively. For the six months ended April 2, 2022 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $870 million, $313 million and $6 million, respectively. For the quarter ended April 3, 2021 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $447 million, $154 million, and $4 million, respectively. For the six months ended April 3, 2021 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $894 million, $321 million and $7 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(52)— (52)
Balance at April 2, 2022$72,469 $5,550 $78,019