10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
WALT DISNEY CO | |||
Ticker: DIS Fiscal Year: 2021 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) | |||
Period Ending Oct 2, 2021 10-K (Filed: Nov 24, 2021) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Oct 2, 2021 | Oct 3, 2020 | Sept 28, 2019 | |
| Net income (loss) | $ 2,507 | (2,474) | 11,584 |
| Other comprehensive income (loss), net of tax: | |||
| Market value adjustments, primarily for hedges | 41 | (251) | (37) |
| Pension and postretirement medical plan adjustments | 1,850 | (1,476) | (2,446) |
| Foreign currency translation and other | 77 | 115 | (396) |
| Other comprehensive income (loss) | 1,968 | (1,612) | (2,879) |
| Comprehensive income (loss) | 4,475 | (4,086) | 8,705 |
| Net income from continuing operations attributable to noncontrolling interests | (512) | (390) | (530) |
| Other comprehensive income (loss) attributable to noncontrolling interests | (86) | (93) | 65 |
| Comprehensive income (loss) attributable to Disney | 3,877 | (4,569) | 8,240 |
| External Links | |
| WALT DISNEY CO (DIS) Fiscal Year 2021 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |