Total Media Networks          55       54

                                 ---      ---

Parks and Resorts

   Domestic                      206      211

   International                  79       88

                                 ---      ---

    Total Parks and Resorts      285      299

                                 ---      ---

Studio Entertainment              17       14

Consumer Products                 12        6

Interactive Media                  5        7

Corporate                         38       31

                                 ---      ---

Total depreciation expense     $ 412    $ 411

                             === ===  === ===


Borrowings

Total borrowings and net borrowings are detailed below (in millions):

                                    Jan. 1,       Oct. 2,      Change

                                     2011          2010

                                 ----------    ----------    --------

Current portion of borrowings     $  2,822      $  2,350      $  472

Long-term borrowings                 9,933        10,130        (197 )

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