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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Oct. 02, 2021
Revenues $ 88,898 $ 82,722 $ 67,418
Selling, general, administrative and other (15,336) (16,388) (13,517)
Depreciation and amortization (5,369) (5,163) (5,111)
Total costs and expenses (79,906) (75,952) (63,759)
Restructuring and impairment charges (3,892) (237) (654)
Other income (expense), net 96 (667) 201
Interest expense, net (1,209) (1,397) (1,406)
Equity in the income of investees 782 816 761
Total income from continuing operations 4,769 5,285 2,561
Income taxes on continuing operations (1,379) (1,732) (25)
Net income from continuing operations 3,390 3,553 2,536
Loss from discontinued operations, net of income tax benefit of $0, $14 and $9, respectively 0 (48) (29)
Net income 3,390 3,505 2,507
Net income from continuing operations attributable to noncontrolling and redeemable noncontrolling interests (1,036) (360) (512)
Net income attributable to The Walt Disney Company (Disney) $ 2,354 $ 3,145 $ 1,995
Earnings per share attributable to Disney      
Continuing Operations, Per Diluted Share $ 1.29 $ 1.75 $ 1.11
Discontinued Operation, Per Diluted Share 0 (0.03) (0.02)
Diluted [1] 1.29 1.72 1.09
Continuing Operations, Per Basic Share 1.29 1.75 1.11
Discontinued Operation, Per Basic Share 0 (0.03) (0.02)
Basic [1] $ 1.29 $ 1.73 $ 1.10
Weighted average number of common and common equivalent shares outstanding:      
Diluted (shares) 1,830 1,827 1,828
Basic (shares) 1,828 1,822 1,816
Service      
Revenues $ 79,562 $ 74,200 $ 61,768
Cost of Goods and Services Sold (53,139) (48,962) (41,129)
Product      
Revenues 9,336 8,522 5,650
Cost of Goods and Services Sold $ (6,062) $ (5,439) $ (4,002)
[1] Total may not equal the sum of the column due to rounding.