v3.25.2
Reconciliation of Segment Operating Income to Income before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 28, 2025
Jun. 29, 2024
Jun. 28, 2025
Jun. 29, 2024
Reconciling Items for Operating Income (Loss) from Segment to Consolidated        
Segment operating income $ 4,575 $ 4,225 $ 14,071 $ 11,946
Corporate and unallocated shared expenses (410) (328) (1,265) (1,027)
Income (Loss) from Equity Method Investments 75 146 203 468
Restructuring and impairment charges [1] (185) 0 (437) (2,052)
Other expense 0 (65) [2] 0 (65) [2]
Interest expense, net (324) (342) (1,037) (899)
Amortization of Intangible Assets [3] (395) (397) (1,188) (1,282)
Income before income taxes 3,211 3,093 9,958 6,621
India Joint Venture        
Reconciling Items for Operating Income (Loss) from Segment to Consolidated        
Income (Loss) from Equity Method Investments $ (50) $ 0 $ (186) $ 0
[1] See Note 16 for a discussion of amounts in restructuring and impairment charges.
[2] “Other expense” for the quarter and nine months ended June 29, 2024 reflected a charge of $65 million related to a legal ruling.
[3] TFCF and Hulu Acquisition Amortization is as follows:
Quarter EndedNine Months Ended
June 28,
2025
June 29,
2024
June 28,
2025
June 29,
2024
Amortization of intangible assets$326 $326   $980 $1,068 
Step-up of film and television costs66   68 199 205 
Intangibles related to a TFCF equity investee
3   9 
$395 $397 $1,188 $1,282