Statement of Comprehensive Income

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.

Walt Disney Co., consolidated statement of comprehensive income

US$ in millions

12 months ended:	Sep 30, 2023	Oct 1, 2022	Oct 2, 2021	Oct 3, 2020	Sep 28, 2019	Sep 29, 2018
Net income (loss)	3,390)	3,505)	2,507)	(2,474)	11,584)	13,066)
Market value adjustments, primarily for hedges	(430)	735)	41)	(251)	(37)	214)
Pension and postretirement medical plan adjustments	1,214)	2,503)	1,850)	(1,476)	(2,446)	434)
Foreign currency transaction and other	10)	(1,060)	77)	115)	(396)	(289)
Other comprehensive income (loss), net of tax	794)	2,178)	1,968)	(1,612)	(2,879)	359)
Comprehensive income (loss)	4,184)	5,683)	4,475)	(4,086)	8,705)	13,425)
Comprehensive income attributable to noncontrolling interests	(1,003)	(217)	(598)	(483)	(465)	(396)
Comprehensive income (loss) attributable to Disney	3,181)	5,466)	3,877)	(4,569)	8,240)	13,029)

Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).

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Comprehensive income item	Description	The company
Net income (loss) attributable to The Walt Disney Company (Disney)	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	Walt Disney Co. net income (loss) attributable to The Walt Disney Company (Disney) increased from 2021 to 2022 but then slightly decreased from 2022 to 2023 not reaching 2021 level.
Comprehensive income (loss) attributable to Disney	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Exclude changes in equity resulting from investments by owners and distributions to owners.	Walt Disney Co. comprehensive income (loss) attributable to Disney increased from 2021 to 2022 but then decreased significantly from 2022 to 2023.

Walt Disney Co. (NYSE:DIS)

Statement of Comprehensive Income