v3.25.1
Reconciliation of Segment Operating Income to Income before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 29, 2025
Mar. 30, 2024
Mar. 29, 2025
Mar. 30, 2024
Reconciling Items for Operating Income (Loss) from Segment to Consolidated        
Segment operating income $ 4,436 $ 3,845 $ 9,496 $ 7,721
Corporate and unallocated shared expenses (395) (391) (855) (699)
Income (Loss) from Equity Method Investments 36 141 128 322
Restructuring and impairment charges [1] (109) (2,052) (252) (2,052)
Interest expense, net (346) (311) (713) (557)
Amortization of Intangible Assets [2] (396) (434) (793) (885)
Income before income taxes 3,087 657 6,747 3,528
India Joint Venture        
Reconciling Items for Operating Income (Loss) from Segment to Consolidated        
Income (Loss) from Equity Method Investments $ (103) $ 0 $ (136) $ 0
[1] See Notes 4 and 16 for a discussion of amounts in restructuring and impairment charges.
[2] TFCF and Hulu Acquisition Amortization is as follows:
Quarter EndedSix Months Ended
March 29,
2025
March 30,
2024
March 29,
2025
March 30,
2024
Amortization of intangible assets$327 $362   $654 $742 
Step-up of film and television costs66   69 133 137 
Intangibles related to a TFCF equity investee
3   6 
$396 $434 $793 $885