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Reconciliation of Segment Operating Income to Income before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 03, 2021
Jun. 27, 2020
Jul. 03, 2021
Jun. 27, 2020
Reconciling Items for Operating Income (Loss) from Segment to Consolidated        
Segment operating income $ 2,382 $ 1,099 $ 6,179 $ 7,502
Corporate and unallocated shared expenses (212) (179) (645) (604)
Restructuring and impairment charges (35) (5,047) (562) (5,342)
Other income (expense), net (91) 382 214 382
Interest expense, net (445) (412) (1,089) (995)
Amortization of Intangible Assets [1] (604) (683) (1,826) (2,106)
Income (loss) from continuing operations before income taxes $ 995 $ (4,840) $ 2,271 $ (1,163)
[1] For the quarter ended July 3, 2021 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $434 million, $166 million and $4 million, respectively. For the nine months ended July 3, 2021 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $1,328 million, $487 million and $11 million, respectively. For the quarter ended June 27, 2020 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $486 million, $190 million, and $7 million, respectively. For the nine months ended June 27, 2020 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $1,470 million, $613 million and $23 million, respectively.