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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 03, 2020
Revenues $ 82,722 $ 67,418 $ 65,388
Selling, general, administrative and other (16,388) (13,517) (12,369)
Depreciation and amortization (5,163) (5,111) (5,345)
Total costs and expenses (75,952) (63,759) (61,594)
Restructuring and impairment charges (237) (654) (5,735)
Other income (expense), net (667) 201 1,038
Interest expense, net (1,397) (1,406) (1,491)
Equity in the income of investees 816 761 651
Total income (loss) from continuing operations 5,285 2,561 (1,743)
Income taxes on continuing operations (1,732) (25) (699)
Net income (loss) from continuing operations 3,553 2,536 (2,442)
Loss from discontinued operations, net of income tax benefit of $14, $9 and $10, respectively (48) (29) (32)
Net income (loss) 3,505 2,507 (2,474)
Net income from continuing operations attributable to noncontrolling and redeemable noncontrolling interests (360) (512) (390)
Net income (loss) attributable to The Walt Disney Company (Disney) $ 3,145 $ 1,995 $ (2,864)
Earnings per share attributable to Disney      
Continuing Operations, Per Diluted Share $ 1.75 $ 1.11 $ (1.57)
Discontinued Operation, Per Diluted Share (0.03) (0.02) (0.02)
Diluted [1] 1.72 1.09 (1.58)
Continuing Operations, Per Basic Share 1.75 1.11 (1.57)
Discontinued Operation, Per Basic Share (0.03) (0.02) (0.02)
Basic [1] $ 1.73 $ 1.10 $ (1.58)
Weighted average number of common and common equivalent shares outstanding:      
Diluted (shares) 1,827 1,828 1,808
Basic (shares) 1,822 1,816 1,808
Service      
Revenues $ 74,200 $ 61,768 $ 59,265
Cost of Goods and Services Sold (48,962) (41,129) (39,406)
Product      
Revenues 8,522 5,650 6,123
Cost of Goods and Services Sold $ (5,439) $ (4,002) $ (4,474)
[1] Total may not equal the sum of the column due to rounding.