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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Revenues $ 23,512 $ 21,819
Selling, general, administrative and other (3,827) (3,787)
Depreciation and amortization (1,306) (1,269)
Total costs and expenses (21,519) (19,623)
Restructuring and impairment charges (69) 0
Other expense, net [1] (42) (436)
Interest expense, net (300) (311)
Equity in the income of investees 191 239
Income from continuing operations before income taxes 1,773 1,688
Income taxes on continuing operations (412) (488)
Net Income from Continuing Operations 1,361 1,200
Loss from discontinued operations, net of income tax benefit of $0 and $14, respectively 0 (48)
Net Income 1,361 1,152
Net Income from Continuing Operations Attributable to Noncontrolling Interests (82) (48)
Net income attributable to Disney $ 1,279 $ 1,104
Earnings per share attributable to Disney:    
Continuing Operations, Per Diluted Share $ 0.70 $ 0.63
Discontinued Operations, Per Diluted Share 0 (0.03)
Diluted [2] 0.70 0.60
Continuing Operations, Per Basic Share 0.70 0.63
Discontinued Operation, Per Basic Share 0 (0.03)
Basic [2] $ 0.70 $ 0.61
Weighted average number of common and common equivalent shares outstanding:    
Diluted (shares) 1,827 1,828
Basic (shares) 1,825 1,819
Service    
Revenues $ 20,997 $ 19,542
Cost of Goods and Services Sold (14,781) (13,161)
Product    
Revenues 2,515 2,277
Cost of Goods and Services Sold $ (1,605) $ (1,406)
[1] See Note 4 for a discussion of amounts in other expense, net.
[2] Total may not equal the sum of the column due to rounding.