v3.24.0.1
Reconciliation of Segment Operating Income to Income before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Reconciling Items for Operating Income (Loss) from Segment to Consolidated    
Segment operating income [1] $ 3,876 $ 3,043
Corporate and unallocated shared expenses (308) (280)
Restructuring and impairment charges [2] 0 (69)
Other expense, net [3] 0 (42)
Interest expense, net (246) (300)
Amortization of Intangible Assets [4] (451) (579)
Income before income taxes $ 2,871 $ 1,773
[1] Equity in the income of investees is included in segment operating income as follows:
 Quarter Ended
 December 30,
2023
December 31,
2022
Entertainment$171   $193   
Sports13 3  
Experiences— (2) 
Equity in the income of investees included in segment operating income184 194 
Amortization of TFCF intangible assets related to equity investees(3)(3)
Equity in the income of investees, net$181 $191 
[2] See Note 16 for a discussion of amounts in restructuring and impairment charges.
[3] See Note 4 for a discussion of amounts in other expense, net.
[4] TFCF and Hulu acquisition amortization is as follows:
Quarter Ended
December 30,
2023
December 31,
2022
Amortization of intangible assets$380 $417   
Step-up of film and television costs68   159 
Intangibles related to TFCF equity investees3   3 
$451 $579