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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Revenues $ 21,504 $ 17,022 $ 62,572 $ 48,884
Selling, general, administrative and other (4,100) (3,168) (11,655) (9,198)
Depreciation and amortization (1,290) (1,266) (3,846) (3,836)
Total costs and expenses (19,072) (15,667) (56,344) (45,824)
Restructuring and impairment charges (42) (35) (237) (562)
Other income (expense), net [1] (136) (91) (730) 214
Interest expense, net (360) (445) (1,026) (1,089)
Equity in the income of investees 225 211 674 648
Income from continuing operations before income taxes 2,119 995 4,909 2,271
Income taxes on continuing operations (617) 133 (1,610) 9
Net Income from Continuing Operations 1,502 1,128 3,299 2,280
Loss from discontinued operations, net of income tax benefit of $0, $2, $14 and $9, respectively 0 (5) (48) (28)
Net Income 1,502 1,123 3,251 2,252
Net Income from Continuing Operations Attributable to Noncontrolling Interests (93) (205) (268) (416)
Net income attributable to Disney $ 1,409 $ 918 $ 2,983 $ 1,836
Earnings per share attributable to Disney:        
Continuing Operations, Per Diluted Share $ 0.77 $ 0.50 $ 1.66 $ 1.02
Discontinued Operations, Per Diluted Share 0 0 (0.03) (0.02)
Diluted [2] 0.77 0.50 1.63 1.00
Continuing Operations, Per Basic Share 0.77 0.51 1.66 1.03
Discontinued Operation, Per Basic Share 0 0 (0.03) (0.02)
Basic [2] $ 0.77 $ 0.50 $ 1.64 $ 1.01
Weighted average number of common and common equivalent shares outstanding:        
Diluted (shares) 1,825 1,830 1,827 1,827
Basic (shares) 1,823 1,818 1,821 1,816
Service        
Revenues $ 19,461 $ 15,585 $ 56,215 $ 44,978
Cost of Goods and Services Sold (12,404) (10,251) (36,895) (29,921)
Product        
Revenues 2,043 1,437 6,357 3,906
Cost of Goods and Services Sold $ (1,278) $ (982) $ (3,948) $ (2,869)
[1] See Note 4 for a discussion of amounts in other income (expense), net.
[2] Total may not equal the sum of the column due to rounding.