XML 17 R4.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 01, 2023
Jul. 02, 2022
Jul. 01, 2023
Jul. 02, 2022
Net income (loss) $ (153) $ 1,502 $ 2,696 $ 3,251
Other Comprehensive Income/(Loss), Net of Tax:        
Market value adjustments for hedges 10 428 (614) 506
Pension and postretirement medical plan adjustments 1 119 58 393
Foreign currency translation and other (101) (446) 241 (659)
Other comprehensive income (loss) (90) 101 (315) 240
Comprehensive income (loss) (243) 1,603 2,381 3,491
Net income from continuing operations attributable to noncontrolling interests (307) (93) (606) (268)
Other comprehensive income attributable to noncontrolling interests 66 69 21 58
Comprehensive income (loss) attributable to Disney $ (484) $ 1,579 $ 1,796 $ 3,281