| Sep 28,
2019 | Oct 3,
2020 | Oct 2,
2021 | Apr 2,
2022 | Jul 2,
2022 | Oct 1,
2022 | Sep 30,
2023 |
|---|
| Revenues | 69,570 | 65,388 | 67,418 | 41,068 | 62,572 | 82,722 | 88,898 |
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| Selling, general, administrative and other | 11,541 | 12,369 | 13,517 | 7,555 | 11,655 | 16,388 | 15,336 |
|---|
| Depreciation and amortization | 4,160 | 5,345 | 5,111 | 2,556 | 3,846 | 5,163 | 5,369 |
|---|
| Total costs and expenses | 57,719 | 61,594 | 63,759 | 37,272 | 56,344 | 75,952 | 79,906 |
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| Restructuring and impairment charges | 1,183 | 5,735 | 654 | 195 | 237 | 237 | 3,892 |
|---|
| Other income (expense), net | 4,357 | 1,038 | 201 | -594 | -730 | -667 | 96 |
|---|
| Interest expense, net | -978 | -1,491 | -1,406 | -666 | -1,026 | -1,397 | -1,209 |
|---|
| Equity in the income of investees | -103 | 651 | 761 | 449 | 674 | 816 | 782 |
|---|
| Total income from continuing operations | 13,944 | -1,743 | 2,561 | 2,790 | 4,909 | 5,285 | 4,769 |
|---|
| Income taxes on continuing operations | 3,031 | 699 | 25 | 993 | 1,610 | 1,732 | 1,379 |
|---|
| Net income from continuing operations | 10,913 | -2,442 | 2,536 | 1,797 | 3,299 | 3,553 | 3,390 |
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| Loss from discontinued operations, net of income tax benefit of $0, $14 and $9, respectively | 671 | -32 | -29 | -48 | -48 | -48 | - |
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| Net income | 11,584 | -2,474 | 2,507 | 1,749 | 3,251 | 3,505 | 3,390 |
|---|
| Net income from continuing operations attributable to noncontrolling and redeemable noncontrolling interests | 472 | 390 | 512 | 175 | 268 | 360 | 1,036 |
|---|
| Net income attributable to The Walt Disney Company (Disney) | 11,584 | -2,474 | 2,507 | 1,749 | 3,251 | 3,505 | 3,390 |
|---|
| Continuing Operations, Per Diluted Share | 6.27 | -1.57 | 1.11 | 0.89 | 1.66 | 1.75 | 1.29 |
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| Discontinued Operation, Per Diluted Share | 0.37 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | - |
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| Diluted | 6.64 | -1.58 | 1.09 | 0.86 | 1.63 | 1.72 | 1.29 |
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| Continuing Operations, Per Basic Share | 6.3 | -1.57 | 1.11 | 0.89 | 1.66 | 1.75 | 1.29 |
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| Discontinued Operation, Per Basic Share | 0.37 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | - |
|---|
| Basic | 6.68 | -1.58 | 1.1 | 0.86 | 1.64 | 1.73 | 1.29 |
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