WALT DISNEY CO/ | 2013 | FY | 3


The following table summarizes our allocation of the purchase price to the tangible and identifiable intangible assets acquired and liabilities assumed. The excess of the purchase price over those fair values and the related deferred taxes was allocated to goodwill, which is not deductible for tax purposes.
(in billions)
  Estimated 
Fair Value
Intangible assets
$
2.6

Goodwill
2.3

Deferred income taxes
(0.8
)
 
$
4.1


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The changes in the carrying amount of goodwill for the years ended September 28, 2013 and September 29, 2012 are as follows: 
 
Media
Networks
 
Parks and
Resorts
 
Studio
Entertainment
 
Consumer
Products
 
Interactive
 
Total
Balance at Oct 1, 2011
$
15,728

 
$
172

 
$
5,284

 
$
1,797

 
$
1,164

 
$
24,145

Acquisitions
434

 

 
431

 

 
179

 
1,044

Dispositions

 

 
(1
)
 
(3
)
 

 
(4
)
Other, net
(31
)
 

 
(34
)
 

 
(10
)
 
(75
)
Balance at Sept. 29, 2012
$
16,131

 
$
172

 
$
5,680

 
$
1,794

 
$
1,333

 
$
25,110

Acquisitions
21

 
81

 
975

 
1,149

 
155

 
2,381

Dispositions
(9
)
 

 

 
(3
)
 

 
(12
)
Other, net
(72
)
 

 
(64
)
 
2

 
(21
)
 
(155
)
Balance at Sept. 28, 2013
$
16,071

 
$
253

 
$
6,591

 
$
2,942

 
$
1,467

 
$
27,324


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