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Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.
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Walt Disney Co., Consolidated Statement of Comprehensive Income
USD $ in millions
| 12 months ended | Oct 1, 2011 | Oct 2, 2010 | Oct 3, 2009 | Sep 27, 2008 | Sep 29, 2007 | Sep 30, 2006 | |
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Net income | |
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Market value adjustments for investments and hedges | |
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Foreign currency transaction and other | |
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Reclassification of prior net losses to net income | |
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Net actuarial loss | |
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Increase (decrease) in minimum pension liability adjustment | |
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Pension and postretirement medical plan adjustments | |
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Other comprehensive income (loss) | |
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Comprehensive income | |
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Comprehensive income attributable to noncontrolling interests | |
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Comprehensive income attributable to The Walt Disney Company (Disney) | |
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| Item | Description | The company |
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| Market value adjustments for investments and hedges | Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges, after taxes, that is attributable to the parent entity. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. | Walt Disney Co.'s market value adjustments for investments and hedges declined from 2009 to 2010 but then increased from 2010 to 2011 exceeding 2009 level. |
| Foreign currency transaction and other | Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of tax, attributable to the parent entity. | Walt Disney Co.'s foreign currency transaction and other increased from 2009 to 2010 and from 2010 to 2011. |
| Pension and postretirement medical plan adjustments | Net changes to accumulated comprehensive income during the period related to benefit plans, after tax, attributable to the parent entity. | Walt Disney Co.'s pension and postretirement medical plan adjustments increased from 2009 to 2010 but then slightly declined from 2010 to 2011. |
| Comprehensive income attributable to The Walt Disney Company (Disney) | The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. | Walt Disney Co.'s comprehensive income attributable to The Walt Disney Company (Disney) increased from 2009 to 2010 and from 2010 to 2011. |
May 21, 2012