false0001744489WALT DISNEY CO/P20Y0.99P3YP4YP4YP10YP5YP5Y2P10YP5YP10Y2180000003900000080000000000.010.010.010.014600000000460000000046000000002900000000290000000029000000000.01630.00180.01630.00182036-12-312023-12-312025-09-032025-09-302036-12-312021-12-312024-10-312019-12-312027-12-312019-12-312025-12-3120000000002023-03-312021-03-312019-03-312021-03-312023-03-312020-03-310.010.0110000000010000000000000Life of lease or asset life if less7000000000P40YP25YP40YP20YP3YP20Y171000000154000000P4YP3YP4Y111910106906146115115451101059060140000000014000000001400000000
0001744489
2017-10-01
2018-09-29
0001744489
2019-08-14
2019-08-14
0001744489
2016-10-02
2017-09-30
0001744489
us-gaap:ProductMember
2017-10-01
2018-09-29
0001744489
2015-10-04
2016-10-01
0001744489
us-gaap:ProductMember
2016-10-02
2017-09-30
0001744489
us-gaap:ProductMember
2015-10-04
2016-10-01
0001744489
us-gaap:ServiceMember
2015-10-04
2016-10-01
0001744489
us-gaap:ServiceMember
2017-10-01
2018-09-29
0001744489
us-gaap:ServiceMember
2016-10-02
2017-09-30
0001744489
2018-09-29
0001744489
2017-09-30
0001744489
2016-10-01
0001744489
2015-10-03
0001744489
us-gaap:RetainedEarningsMember
2016-10-01
0001744489
dis:TotalexcludingredeemablenoncontrollinginterestMember
2015-10-04
2016-10-01
0001744489
us-gaap:ParentMember
2017-10-01
2018-09-29
0001744489
dis:TotalexcludingredeemablenoncontrollinginterestMember
2016-10-02
2017-09-30
0001744489
us-gaap:ParentMember
2016-10-01
0001744489
us-gaap:CommonStockMember
2015-10-04
2016-10-01
0001744489
us-gaap:CommonStockMember
2018-09-29
0001744489
us-gaap:CommonStockMember
2017-10-01
2018-09-29
0001744489
us-gaap:NoncontrollingInterestMember
2017-10-01
2018-09-29
0001744489
us-gaap:TreasuryStockMember
2018-09-29
0001744489
us-gaap:NoncontrollingInterestMember
2017-09-30
0001744489
us-gaap:CommonStockMember
2015-10-03
0001744489
dis:TotalexcludingredeemablenoncontrollinginterestMember
2017-10-01
2018-09-29
0001744489
us-gaap:RetainedEarningsMember
2016-10-02
2017-09-30
0001744489
us-gaap:CommonStockMember
2016-10-02
2017-09-30
0001744489
us-gaap:RetainedEarningsMember
2017-10-01
2018-09-29
0001744489
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2016-10-01
0001744489
us-gaap:ParentMember
2015-10-03
0001744489
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2018-09-29
0001744489
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2017-09-30
0001744489
us-gaap:ParentMember
2015-10-04
2016-10-01
0001744489
us-gaap:TreasuryStockMember
2016-10-01
0001744489
us-gaap:RetainedEarningsMember
2017-09-30
0001744489
us-gaap:RetainedEarningsMember
2015-10-04
2016-10-01
0001744489
us-gaap:ParentMember
2017-09-30
0001744489
us-gaap:NoncontrollingInterestMember
2016-10-02
2017-09-30
0001744489
us-gaap:TreasuryStockMember
2016-10-02
2017-09-30
0001744489
us-gaap:ParentMember
2016-10-02
2017-09-30
0001744489
us-gaap:TreasuryStockMember
2015-10-04
2016-10-01
0001744489
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2016-10-02
2017-09-30
0001744489
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2015-10-04
2016-10-01
0001744489
us-gaap:NoncontrollingInterestMember
2018-09-29
0001744489
us-gaap:RetainedEarningsMember
2018-09-29
0001744489
us-gaap:RetainedEarningsMember
2015-10-03
0001744489
us-gaap:NoncontrollingInterestMember
2015-10-03
0001744489
us-gaap:CommonStockMember
2017-09-30
0001744489
dis:TotalexcludingredeemablenoncontrollinginterestMember
2018-09-29
0001744489
us-gaap:NoncontrollingInterestMember
2015-10-04
2016-10-01
0001744489
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2015-10-03
0001744489
us-gaap:TreasuryStockMember
2017-10-01
2018-09-29
0001744489
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2017-10-01
2018-09-29
0001744489
us-gaap:CommonStockMember
2016-10-01
0001744489
dis:TotalexcludingredeemablenoncontrollinginterestMember
2016-10-01
0001744489
us-gaap:TreasuryStockMember
2015-10-03
0001744489
dis:TotalexcludingredeemablenoncontrollinginterestMember
2015-10-03
0001744489
us-gaap:ParentMember
2018-09-29
0001744489
us-gaap:NoncontrollingInterestMember
2016-10-01
0001744489
dis:TotalexcludingredeemablenoncontrollinginterestMember
2017-09-30
0001744489
us-gaap:TreasuryStockMember
2017-09-30
0001744489
dis:MediaNetworksMember
2017-09-30
0001744489
dis:MediaNetworksMember
2018-09-29
0001744489
dis:ParksExperiencesConsumerProductsMember
2018-09-29
0001744489
us-gaap:CorporateMember
2017-09-30
0001744489
dis:DirecttoConsumerInternationalMember
2017-09-30
0001744489
dis:ParksExperiencesConsumerProductsMember
2017-09-30
0001744489
us-gaap:CorporateMember
2018-09-29
0001744489
dis:StudioEntertainmentMember
2017-09-30
0001744489
dis:StudioEntertainmentMember
2018-09-29
0001744489
dis:DirecttoConsumerInternationalMember
2018-09-29
0001744489
dis:DomesticMember
dis:ParksExperiencesConsumerProductsMember
2017-10-01
2018-09-29
0001744489
dis:MediaNetworksMember
dis:BroadcastingMember
2015-10-04
2016-10-01
0001744489
dis:ForeignMember
dis:ParksExperiencesConsumerProductsMember
2017-10-01
2018-09-29
0001744489
dis:DirecttoConsumerInternationalMember
2015-10-04
2016-10-01
0001744489
dis:StudioEntertainmentMember
2017-10-01
2018-09-29
0001744489
dis:DomesticMember
dis:ParksExperiencesConsumerProductsMember
2016-10-02
2017-09-30
0001744489
dis:ForeignMember
dis:ParksExperiencesConsumerProductsMember
2016-10-02
2017-09-30
0001744489
dis:DirecttoConsumerInternationalMember
2017-10-01
2018-09-29
0001744489
us-gaap:CorporateMember
2016-10-02
2017-09-30
0001744489
dis:ForeignMember
dis:ParksExperiencesConsumerProductsMember
2015-10-04
2016-10-01
0001744489
dis:MediaNetworksMember
dis:BroadcastingMember
2017-10-01
2018-09-29
0001744489
dis:MediaNetworksMember
dis:CableMember
2015-10-04
2016-10-01
0001744489
dis:MediaNetworksMember
dis:BroadcastingMember
2016-10-02
2017-09-30
0001744489
dis:StudioEntertainmentMember
2015-10-04
2016-10-01
0001744489
dis:MediaNetworksMember
dis:CableMember
2016-10-02
2017-09-30
0001744489
dis:StudioEntertainmentMember
2016-10-02
2017-09-30
0001744489
dis:DirecttoConsumerInternationalMember
2016-10-02
2017-09-30
0001744489
us-gaap:CorporateMember
2015-10-04
2016-10-01
0001744489
dis:MediaNetworksMember
dis:CableMember
2017-10-01
2018-09-29
0001744489
dis:DomesticMember
dis:ParksExperiencesConsumerProductsMember
2015-10-04
2016-10-01
0001744489
us-gaap:CorporateMember
2017-10-01
2018-09-29
0001744489
srt:EuropeMember
2017-10-01
2018-09-29
0001744489
dis:UnitedStatesandCanadaMember
2017-10-01
2018-09-29
0001744489
dis:UnitedStatesandCanadaMember
2016-10-02
2017-09-30
0001744489
us-gaap:AdmissionMember
dis:ParksAndResortsMember
2016-10-02
2017-09-30
0001744489
us-gaap:AdvertisingMember
2015-10-04
2016-10-01
0001744489
srt:LatinAmericaMember
2017-10-01
2018-09-29
0001744489
dis:EliminationsMember
2017-09-30
0001744489
srt:LatinAmericaMember
2016-10-02
2017-09-30
0001744489
srt:EuropeMember
2015-10-04
2016-10-01
0001744489
srt:LatinAmericaMember
2015-10-04
2016-10-01
0001744489
srt:AsiaPacificMember
2016-10-02
2017-09-30
0001744489
srt:EuropeMember
2016-10-02
2017-09-30
0001744489
us-gaap:AdmissionMember
dis:ParksAndResortsMember
2017-10-01
2018-09-29
0001744489
us-gaap:AdvertisingMember
2016-10-02
2017-09-30
0001744489
us-gaap:AdmissionMember
dis:ParksAndResortsMember
2015-10-04
2016-10-01
0001744489
srt:AsiaPacificMember
2015-10-04
2016-10-01
0001744489
dis:EliminationsMember
2018-09-29
0001744489
dis:UnitedStatesandCanadaMember
2015-10-04
2016-10-01
0001744489
srt:AsiaPacificMember
2017-10-01
2018-09-29
0001744489
us-gaap:AdvertisingMember
2017-10-01
2018-09-29
0001744489
dis:TotalSegmentsMember
2017-10-01
2018-09-29
0001744489
dis:MediaNetworksMember
2016-10-02
2017-09-30
0001744489
dis:ViceMediaMember
2015-10-04
2016-10-01
0001744489
dis:ViceMediaMember
2016-10-02
2017-09-30
0001744489
dis:ViceMediaMember
2017-10-01
2018-09-29
0001744489
dis:VillagesNatureMember
2017-10-01
2018-09-29
0001744489
dis:TotalSegmentsMember
2015-10-04
2016-10-01
0001744489
dis:ParksExperiencesConsumerProductsMember
2017-10-01
2018-09-29
0001744489
dis:VillagesNatureMember
2015-10-04
2016-10-01
0001744489
dis:TotalSegmentsMember
2016-10-02
2017-09-30
0001744489
dis:VillagesNatureMember
2016-10-02
2017-09-30
0001744489
dis:ParksExperiencesConsumerProductsMember
2016-10-02
2017-09-30
0001744489
dis:MediaNetworksMember
2015-10-04
2016-10-01
0001744489
dis:MediaNetworksMember
2017-10-01
2018-09-29
0001744489
dis:ParksExperiencesConsumerProductsMember
2015-10-04
2016-10-01
0001744489
dis:ThirdPartiesMember
dis:StudioEntertainmentMember
2016-10-02
2017-09-30
0001744489
us-gaap:IntersegmentEliminationMember
dis:ParksExperiencesConsumerProductsMember
2016-10-02
2017-09-30
0001744489
dis:ThirdPartiesMember
dis:ParksExperiencesConsumerProductsMember
2016-10-02
2017-09-30
0001744489
dis:ThirdPartiesMember
dis:StudioEntertainmentMember
2017-10-01
2018-09-29
0001744489
us-gaap:IntersegmentEliminationMember
dis:StudioEntertainmentMember
2015-10-04
2016-10-01
0001744489
us-gaap:IntersegmentEliminationMember
dis:ParksExperiencesConsumerProductsMember
2015-10-04
2016-10-01
0001744489
us-gaap:IntersegmentEliminationMember
dis:StudioEntertainmentMember
2017-10-01
2018-09-29
0001744489
us-gaap:IntersegmentEliminationMember
dis:StudioEntertainmentMember
2016-10-02
2017-09-30
0001744489
dis:EliminationsMember
2016-10-02
2017-09-30
0001744489
dis:ThirdPartiesMember
dis:ParksExperiencesConsumerProductsMember
2017-10-01
2018-09-29
0001744489
dis:EliminationsMember
2015-10-04
2016-10-01
0001744489
us-gaap:IntersegmentEliminationMember
dis:ParksExperiencesConsumerProductsMember
2017-10-01
2018-09-29
0001744489
dis:ThirdPartiesMember
dis:ParksExperiencesConsumerProductsMember
2015-10-04
2016-10-01
0001744489
dis:EliminationsMember
2017-10-01
2018-09-29
0001744489
dis:ThirdPartiesMember
dis:StudioEntertainmentMember
2015-10-04
2016-10-01
0001744489
srt:AsiaPacificMember
2017-09-30
0001744489
srt:EuropeMember
2018-09-29
0001744489
dis:UnitedStatesandCanadaMember
2018-09-29
0001744489
srt:AsiaPacificMember
2018-09-29
0001744489
srt:LatinAmericaMember
2017-09-30
0001744489
srt:LatinAmericaMember
2018-09-29
0001744489
dis:UnitedStatesandCanadaMember
2017-09-30
0001744489
srt:EuropeMember
2017-09-30
0001744489
dis:EuroDisneyMember
2018-09-29
0001744489
dis:ShanghaiDisneyResortMember
2018-09-29
0001744489
stpr:CA
2018-09-29
0001744489
dis:AAndETelevisionNetworksLlcMember
2016-10-01
0001744489
dis:TOKYOMember
2018-09-29
0001744489
dis:HongKongDisneylandMember
2018-09-29
0001744489
stpr:FL
2018-09-29
0001744489
dis:ShanghaiDisneyResortManagementCompanyMember
2018-09-29
0001744489
dis:StudioEntertainmentintersegmentcontenttransactionsMember
dis:DirecttoConsumerInternationalMember
2015-10-04
2016-10-01
0001744489
dis:IntersegmentcontenttransactionsMember
2017-10-01
2018-09-29
0001744489
dis:StudioEntertainmentintersegmentcontenttransactionsMember
dis:MediaNetworksMember
2017-10-01
2018-09-29
0001744489
dis:StudioEntertainmentintersegmentcontenttransactionsMember
dis:DirecttoConsumerInternationalMember
2016-10-02
2017-09-30
0001744489
dis:StudioEntertainmentintersegmentcontenttransactionsMember
dis:MediaNetworksMember
2016-10-02
2017-09-30
0001744489
dis:IntersegmentcontenttransactionsMember
2015-10-04
2016-10-01
0001744489
dis:StudioEntertainmentintersegmentcontenttransactionsMember
dis:DirecttoConsumerInternationalMember
2017-10-01
2018-09-29
0001744489
dis:MediaNetworksintersegmentcontenttransactionsMemberMember
dis:DirecttoConsumerInternationalMember
2017-10-01
2018-09-29
0001744489
dis:MediaNetworksintersegmentcontenttransactionsMemberMember
dis:DirecttoConsumerInternationalMember
2016-10-02
2017-09-30
0001744489
dis:MediaNetworksintersegmentcontenttransactionsMemberMember
dis:DirecttoConsumerInternationalMember
2015-10-04
2016-10-01
0001744489
dis:IntersegmentcontenttransactionsMember
2016-10-02
2017-09-30
0001744489
dis:StudioEntertainmentintersegmentcontenttransactionsMember
dis:MediaNetworksMember
2015-10-04
2016-10-01
0001744489
dis:DomesticMember
dis:ParksAndResortsMember
2016-10-02
2017-09-30
0001744489
srt:MaximumMember
2017-10-01
2018-09-29
0001744489
srt:MinimumMember
us-gaap:SoftwareAndSoftwareDevelopmentCostsMember
2017-10-01
2018-09-29
0001744489
srt:MaximumMember
us-gaap:SoftwareAndSoftwareDevelopmentCostsMember
2017-10-01
2018-09-29
0001744489
srt:MaximumMember
dis:FurnitureFixturesAndEquipmentMember
2017-10-01
2018-09-29
0001744489
srt:MinimumMember
dis:FurnitureFixturesAndEquipmentMember
2017-10-01
2018-09-29
0001744489
srt:MinimumMember
dis:AttractionsBuildingsandImprovementsMember
2017-10-01
2018-09-29
0001744489
us-gaap:LeaseholdImprovementsMember
2017-10-01
2018-09-29
0001744489
srt:MaximumMember
dis:AttractionsBuildingsandImprovementsMember
2017-10-01
2018-09-29
0001744489
srt:MaximumMember
us-gaap:LandImprovementsMember
2017-10-01
2018-09-29
0001744489
srt:MinimumMember
us-gaap:LandImprovementsMember
2017-10-01
2018-09-29
0001744489
dis:BAMTechLLCMember
2017-09-25
0001744489
dis:PendingCompletionofAcquisitionMember
dis:A21CFMember
dis:ScenarioStockPriceGreaterthan114.32Member
2018-06-28
2018-06-28
0001744489
dis:BAMTechLLCMember
2017-10-01
2018-09-29
0001744489
dis:EquityInterestHeldByAEMember
dis:ViceMediaMember
us-gaap:RetainedInvestmentInSubsidiaryMember
2015-10-04
2016-10-01
0001744489
dis:PendingCompletionofAcquisitionMember
srt:MaximumMember
dis:A21CFMember
2018-06-20
2018-06-20
0001744489
dis:PendingCompletionofAcquisitionMember
dis:A21CFMember
dis:ScenarioStockPriceGreaterthan114.32Member
2018-06-28
0001744489
dis:NHLMember
srt:MaximumMember
dis:BAMTechLLCMember
2017-09-25
0001744489
dis:HuluLLCMember
2016-08-31
0001744489
dis:NHLMember
srt:MinimumMember
dis:BAMTechLLCMember
2017-09-25
0001744489
dis:EquityInterestHeldByTimeWarnerMember
dis:HuluLLCMember
2016-08-01
2016-08-31
0001744489
dis:PendingCompletionofAcquisitionMember
dis:A21CFMember
2018-06-20
2018-06-20
0001744489
dis:PendingCompletionofAcquisitionMember
srt:MinimumMember
dis:A21CFMember
2018-06-20
2018-06-20
0001744489
dis:AAndETelevisionNetworksLlcMember
2018-09-29
0001744489
dis:MLBMember
srt:MinimumMember
dis:BAMTechLLCMember
2017-09-25
0001744489
dis:PendingCompletionofAcquisitionMember
dis:A21CFMember
2018-10-05
0001744489
dis:ViceMediaMember
2018-09-29
0001744489
dis:IncomeStatementMember
2017-10-01
2018-09-29
0001744489
dis:BalanceSheetMember
2017-10-01
2018-09-29
0001744489
dis:A21CFagreementtosellSkyMember
dis:A21CFMember
2018-10-03
0001744489
dis:EquityInterestHeldByAEMember
dis:ViceMediaMember
2016-10-01
0001744489
dis:PendingCompletionofAcquisitionMember
srt:MinimumMember
dis:A21CFMember
dis:ScenarioStockPriceGreaterthanorequalto93.53andLessthanorequalto114.32Member
2018-06-28
0001744489
dis:EquityInterestHeldByAEMember
dis:ViceMediaMember
2018-09-29
0001744489
dis:A21CFagreementtosellSkyMember
dis:A21CFMember
2018-10-03
2018-10-03
0001744489
dis:PendingCompletionofAcquisitionMember
dis:A21CFMember
dis:ScenarioStockPriceLessthan93.53Member
2018-06-28
0001744489
dis:PendingCompletionofAcquisitionMember
dis:A21CFMember
us-gaap:ScenarioPlanMember
2018-10-05
2018-10-05
0001744489
dis:NHLMember
dis:BAMTechLLCMember
2017-09-25
0001744489
dis:BAMTechLLCMember
2017-04-01
0001744489
dis:PendingCompletionofAcquisitionMember
dis:A21CFMember
2018-06-28
0001744489
dis:PendingCompletionofAcquisitionMember
dis:A21CFMember
2018-09-30
0001744489
dis:EquityInterestHeldByTimeWarnerMember
dis:HuluLLCMember
2017-10-01
2018-09-29
0001744489
dis:HuluLLCMember
2016-08-01
2016-08-31
0001744489
dis:PendingCompletionofAcquisitionMember
srt:MinimumMember
dis:A21CFMember
2018-06-28
0001744489
dis:PendingCompletionofAcquisitionMember
srt:MaximumMember
dis:A21CFMember
2018-06-28
2018-06-28
0001744489
dis:EquityInterestHeldByHearstCorporationMember
dis:BAMTechLLCMember
2018-09-29
0001744489
dis:HuluLLCMember
2015-10-03
0001744489
dis:BAMTechLLCMember
2017-09-25
2017-09-25
0001744489
dis:EquityInterestHeldByTimeWarnerMember
dis:HuluLLCMember
2016-08-31
0001744489
dis:BAMTechLLCMember
2018-09-29
0001744489
dis:PendingCompletionofAcquisitionMember
dis:A21CFMember
dis:ScenarioStockPriceLessthan93.53Member
2018-06-28
2018-06-28
0001744489
dis:PendingCompletionofAcquisitionMember
srt:MaximumMember
dis:A21CFMember
dis:ScenarioStockPriceGreaterthanorequalto93.53andLessthanorequalto114.32Member
2018-06-28
0001744489
dis:MLBMember
dis:BAMTechLLCMember
2018-09-29
0001744489
dis:PendingCompletionofAcquisitionMember
dis:A21CFMember
us-gaap:ScenarioPlanMember
2018-10-05
0001744489
2018-09-30
0001744489
dis:UnallocatedMember
2016-10-02
2017-09-30
0001744489
dis:ParksExperiencesConsumerProductsMember
2018-09-30
2018-09-30
0001744489
dis:DirecttoConsumerInternationalMember
2016-10-01
0001744489
dis:ConsumerProductsandInteractiveMember
2017-10-01
2018-09-29
0001744489
dis:StudioEntertainmentMember
2018-09-30
0001744489
dis:ConsumerProductsandInteractiveMember
2016-10-02
2017-09-30
0001744489
dis:MediaNetworksMember
2018-09-30
2018-09-30
0001744489
dis:UnallocatedMember
2018-09-30
2018-09-30
0001744489
dis:ParksExperiencesConsumerProductsMember
2016-10-01
0001744489
dis:ConsumerProductsandInteractiveMember
2017-09-30
0001744489
dis:ConsumerProductsandInteractiveMember
2018-09-30
2018-09-30
0001744489
2018-09-30
2018-09-30
0001744489
dis:DirecttoConsumerInternationalMember
2018-09-30
2018-09-30
0001744489
dis:UnallocatedMember
2017-09-30
0001744489
dis:UnallocatedMember
2017-10-01
2018-09-29
0001744489
dis:UnallocatedMember
2018-09-30
0001744489
dis:ParksAndResortsMember
2017-10-01
2018-09-29
0001744489
dis:ParksAndResortsMember
2017-09-30
0001744489
dis:ParksAndResortsMember
2018-09-30
2018-09-30
0001744489
dis:UnallocatedMember
2016-10-01
0001744489
dis:ConsumerProductsandInteractiveMember
2018-09-30
0001744489
dis:DirecttoConsumerInternationalMember
2018-09-30
0001744489
dis:ParksAndResortsMember
2016-10-02
2017-09-30
0001744489
dis:ParksAndResortsMember
2018-09-29
0001744489
dis:StudioEntertainmentMember
2018-09-30
2018-09-30
0001744489
dis:StudioEntertainmentMember
2016-10-01
0001744489
dis:MediaNetworksMember
2016-10-01
0001744489
dis:MediaNetworksMember
2018-09-30
0001744489
dis:ConsumerProductsandInteractiveMember
2016-10-01
0001744489
dis:ParksAndResortsMember
2018-09-30
0001744489
dis:UnallocatedMember
2018-09-29
0001744489
dis:ParksAndResortsMember
2016-10-01
0001744489
dis:ParksExperiencesConsumerProductsMember
2018-09-30
0001744489
dis:ConsumerProductsandInteractiveMember
2018-09-29
0001744489
dis:MLBMember
srt:MinimumMember
dis:BAMTechLLCMember
2017-09-25
2017-09-25
0001744489
dis:MLBMember
srt:MaximumMember
dis:BAMTechLLCMember
2017-09-25
2017-09-25
0001744489
dis:BAMTechLLCMember
2017-10-01
2018-09-29
0001744489
dis:BAMTechLLCMember
2016-10-02
2017-09-30
0001744489
dis:LitigationnetofinsuranceMember
2017-10-01
2018-09-29
0001744489
dis:LitigationnetofinsuranceMember
2016-10-02
2017-09-30
0001744489
dis:CTVSpecialtyTelevisionInc.Member
2018-09-29
0001744489
dis:VillagesNatureMember
2018-09-29
0001744489
dis:SevenTVMember
2018-09-29
0001744489
dis:AEMember
2018-09-29
0001744489
dis:HuluLLCMember
2018-09-29
0001744489
dis:ViceMediaandAEMember
2018-09-29
0001744489
dis:InternationalThemeParksMember
2017-10-01
2018-09-29
0001744489
dis:InternationalThemeParksMember
2017-09-30
0001744489
dis:InternationalThemeParksMember
2018-09-29
0001744489
dis:EuroDisneyMember
2017-10-01
2018-09-29
0001744489
us-gaap:LoansMember
dis:ShanghaiDisneyResortMember
2017-10-01
2018-09-29
0001744489
us-gaap:LineOfCreditMember
dis:ShanghaiDisneyResortMember
2017-10-01
2018-09-29
0001744489
us-gaap:UnusedLinesOfCreditMember
dis:ShanghaiDisneyResortMember
2018-09-29
0001744489
us-gaap:LoansMember
dis:HongKongDisneylandMember
2017-10-01
2018-09-29
0001744489
us-gaap:LineOfCreditMember
dis:HongKongDisneylandMember
2017-10-01
2018-09-29
0001744489
us-gaap:UnusedLinesOfCreditMember
dis:ShanghaiDisneyResortMember
2017-10-01
2018-09-29
0001744489
us-gaap:LoansMember
dis:HongKongDisneylandMember
dis:HIBORMember
2017-10-01
2018-09-29
0001744489
dis:DevelopmentandpreopeningcostloanandoutstandingroyltiesandmanagementfeesMember
dis:ShanghaiDisneyResortMember
2017-10-01
2018-09-29
0001744489
dis:AsiaInternationalThemeParksMember
2018-09-29
0001744489
dis:ShendiLoanMember
dis:ShanghaiDisneyResortMember
2017-10-01
2018-09-29
0001744489
srt:MaximumMember
dis:HongKongDisneylandMember
2017-10-01
2018-09-29
0001744489
srt:MaximumMember
dis:HongKongDisneylandMember
2018-09-29
0001744489
dis:EuroDisneyMember
dis:MinorityInterestinEuroDisneyS.C.A.Member
2017-09-30
0001744489
us-gaap:EquitySecuritiesMember
dis:HongKongDisneylandMember
2017-10-01
2018-09-29
0001744489
dis:EuroDisneyMember
dis:MinorityInterestinEuroDisneyS.C.A.Member
2016-10-02
2017-09-30
0001744489
dis:AsiaInternationalThemeParksMember
2017-10-01
2018-09-29
0001744489
us-gaap:EquitySecuritiesMember
us-gaap:ScenarioPlanMember
dis:HongKongDisneylandMember
2017-10-01
2018-09-29
0001744489
srt:MaximumMember
us-gaap:ScenarioPlanMember
dis:HongKongDisneylandMember
2018-09-29
0001744489
us-gaap:LineOfCreditMember
dis:HongKongDisneylandMember
dis:HIBORMember
2017-10-01
2018-09-29
0001744489
srt:MaximumMember
us-gaap:LoansMember
dis:ShanghaiDisneyResortMember
2018-09-29
0001744489
srt:MaximumMember
dis:ShendiLoanMember
dis:ShanghaiDisneyResortMember
2018-09-29
0001744489
us-gaap:LineOfCreditMember
dis:ShanghaiDisneyResortMember
2018-09-29
0001744489
dis:AsiaInternationalThemeParksMember
2017-09-30
0001744489
dis:HongKongDisneylandMember
2017-10-01
2018-09-29
0001744489
us-gaap:LoansMember
us-gaap:ScenarioPlanMember
dis:HongKongDisneylandMember
2017-10-01
2018-09-29
0001744489
dis:CommercialpaperwithoriginalmaturitiesgreaterthanthreemonthsMember
2016-10-02
2017-09-30
0001744489
dis:CommercialpaperwithoriginalmaturitiesgreaterthanthreemonthsMember
2016-10-01
0001744489
dis:CommercialpaperwithoriginalmaturitiesgreaterthanthreemonthsMember
2017-10-01
2018-09-29
0001744489
dis:CommercialPaperwithoriginalmaturitieslessthatthreemonthsMember
2017-10-01
2018-09-29
0001744489
dis:CommercialpaperwithoriginalmaturitiesgreaterthanthreemonthsMember
2017-09-30
0001744489
dis:CommercialPaperwithoriginalmaturitieslessthatthreemonthsMember
2016-10-02
2017-09-30
0001744489
dis:CommercialPaperwithoriginalmaturitieslessthatthreemonthsMember
2018-09-29
0001744489
dis:CommercialpaperwithoriginalmaturitiesgreaterthanthreemonthsMember
2018-09-29
0001744489
dis:CommercialPaperwithoriginalmaturitieslessthatthreemonthsMember
2017-09-30
0001744489
dis:CommercialPaperwithoriginalmaturitieslessthatthreemonthsMember
2016-10-01
0001744489
srt:ParentCompanyMember
2018-09-29
0001744489
dis:U.S.andEuropeanMediumtermNotesMember
2018-09-29
0001744489
dis:AsiaInternationalThemeParksMember
2018-09-29
0001744489
dis:AsiaInternationalThemeParksMember
2017-09-30
0001744489
dis:LongTermDebtCurrentPortionMember
2018-09-29
0001744489
dis:DebtOtherMember
2018-09-29
0001744489
dis:CapitalCitiesAndAbcDebtMember
2018-09-29
0001744489
us-gaap:DebtMember
2018-09-29
0001744489
srt:ParentCompanyMember
2017-09-30
0001744489
dis:OtherForeignCurrencyDenominatedDebtMember
2018-09-29
0001744489
dis:OtherForeignCurrencyDenominatedDebtMember
2017-09-30
0001744489
dis:BAMTechNotesPayableMember
2018-09-29
0001744489
dis:CapitalCitiesAndAbcDebtMember
2017-09-30
0001744489
us-gaap:CommercialPaperMember
2018-09-29
0001744489
dis:DebtOtherMember
2017-09-30
0001744489
dis:U.S.andEuropeanMediumtermNotesMember
2017-09-30
0001744489
dis:BAMTechNotesPayableMember
2017-09-30
0001744489
dis:NonCurrentMember
2018-09-29
0001744489
us-gaap:CommercialPaperMember
2017-09-30
0001744489
dis:ExistingLineOfCredit2Member
2018-09-29
0001744489
dis:ExistingLineOfCredit1Member
2018-09-29
0001744489
dis:ExistingLineofCredit3Member
2018-09-29
0001744489
dis:BeforeConsolidationMember
2018-09-29
0001744489
dis:ConsolidatingAdjustmentsMember
2018-09-29
0001744489
srt:MaximumMember
us-gaap:MediumTermNotesMember
2017-10-01
2018-09-29
0001744489
dis:DisneyCruiseLineMember
dis:CreditFacilityavailablebeginningApril2021Member
2018-09-29
0001744489
srt:MinimumMember
us-gaap:MediumTermNotesMember
2017-10-01
2018-09-29
0001744489
dis:EuropeanMediumTermNotesMember
2018-09-29
0001744489
dis:ForeignCurrencyDenominatedIndianDebtMember
2018-09-29
0001744489
us-gaap:MediumTermNotesMember
2018-09-29
0001744489
dis:ForeignCurrencyDenominatedCanadianDebtMember
2017-10-31
0001744489
srt:MaximumMember
us-gaap:MediumTermNotesMember
2018-09-29
0001744489
dis:DisneyCruiseLineMember
dis:CreditFacilityavailablebeginningApril2023Member
2018-09-29
0001744489
dis:BAMTechLLCMember
2017-09-30
0001744489
dis:DisneyCruiseLineMember
2017-10-01
2018-09-29
0001744489
us-gaap:LetterOfCreditMember
2018-09-29
0001744489
dis:A21CFMember
us-gaap:LondonInterbankOfferedRateLIBORMember
2017-10-01
2018-09-29
0001744489
dis:BAMTechLLCMember
dis:BAMTechNotesPayableMember
2017-09-30
0001744489
dis:DisneyCruiseLineMember
dis:CreditFacilityavailablebeginningMay2022MemberMember
2018-09-29
0001744489
dis:A21CFMember
2018-09-29
0001744489
srt:MinimumMember
us-gaap:MediumTermNotesMember
2018-09-29
0001744489
srt:MaximumMember
us-gaap:CommercialPaperMember
2017-10-01
2018-09-29
0001744489
srt:MinimumMember
us-gaap:CommercialPaperMember
2017-10-01
2018-09-29
0001744489
dis:OtherForeignCurrencyDenominatedDebtMember
2017-10-01
2018-09-29
0001744489
srt:MaximumMember
dis:U.S.andEuropeanMediumtermNotesMember
2017-10-01
2018-09-29
0001744489
srt:MinimumMember
dis:U.S.andEuropeanMediumtermNotesMember
2017-10-01
2018-09-29
0001744489
dis:ExistingLineofCredit3Member
2017-10-01
2018-09-29
0001744489
dis:ExistingLineOfCredit1Member
2017-10-01
2018-09-29
0001744489
dis:ExistingLineOfCredit2Member
2016-10-02
2017-07-01
0001744489
dis:CapitalCitiesAndAbcDebtMember
2017-10-01
2018-09-29
0001744489
dis:ForeignCurrencyDenominatedIndianDebtMember
2017-10-01
2018-09-29
0001744489
dis:ForeignCurrencyDenominatedCanadianDebtMember
2017-10-01
2018-09-29
0001744489
dis:InternationalThemeParksMember
2016-10-02
2017-09-30
0001744489
dis:InternationalThemeParksMember
2018-09-29
0001744489
srt:MaximumMember
us-gaap:ScenarioPlanMember
2017-10-01
2018-09-29
0001744489
us-gaap:ScenarioPlanMember
2017-10-01
2018-09-29
0001744489
dis:ResidualEarningsMember
2017-10-01
2018-09-29
0001744489
srt:MinimumMember
us-gaap:ScenarioPlanMember
2017-10-01
2018-09-29
0001744489
us-gaap:CashAndCashEquivalentsMember
2017-10-01
2018-09-29
0001744489
dis:InternationalThemeParksMember
2017-09-30
0001744489
dis:InternationalThemeParksMember
2017-10-01
2018-09-29
0001744489
dis:InternationalThemeParksMember
country:CN
2017-10-01
2018-09-29
0001744489
us-gaap:PensionPlansDefinedBenefitMember
2018-09-29
0001744489
dis:UnitedStatesMidLargeCapMember
dis:SharesHeldInWaltDisneyCompanyMember
2018-09-29
0001744489
us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember
2018-09-29
0001744489
us-gaap:PensionPlansDefinedBenefitMember
2017-09-30
0001744489
srt:MinimumMember
2018-09-29
0001744489
us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember
2017-09-30
0001744489
country:US
2017-10-01
2018-09-29
0001744489
srt:MaximumMember
2018-09-29
0001744489
dis:UnitedStatesMidLargeCapMember
dis:SharesHeldInWaltDisneyCompanyMember
2017-09-30
0001744489
us-gaap:NonUsMember
2015-10-04
2016-10-01
0001744489
country:US
2016-10-02
2017-09-30
0001744489
srt:MinimumMember
2017-10-01
2018-09-29
0001744489
country:US
2015-10-04
2016-10-01
0001744489
us-gaap:NonUsMember
2017-10-01
2018-09-29
0001744489
us-gaap:NonUsMember
2016-10-02
2017-09-30
0001744489
us-gaap:CashMember
us-gaap:FairValueInputsLevel1Member
2018-09-29
0001744489
us-gaap:FairValueInputsLevel1Member
2018-09-29
0001744489
us-gaap:CashMember
2018-09-29
0001744489
us-gaap:MutualFundMember
2018-09-29
0001744489
dis:CommonCollectiveFundsMember
2018-09-29
0001744489
us-gaap:MutualFundMember
us-gaap:FairValueInputsLevel1Member
2018-09-29
0001744489
us-gaap:CashEquivalentsMember
2018-09-29
0001744489
us-gaap:CorporateBondSecuritiesMember
us-gaap:FairValueInputsLevel1Member
2018-09-29
0001744489
us-gaap:EquitySecuritiesMember
us-gaap:FairValueInputsLevel1Member
2018-09-29
0001744489
us-gaap:USGovernmentDebtSecuritiesMember
2018-09-29
0001744489
us-gaap:EquitySecuritiesMember
us-gaap:FairValueInputsLevel2Member
2018-09-29
0001744489
us-gaap:CorporateBondSecuritiesMember
us-gaap:FairValueInputsLevel2Member
2018-09-29
0001744489
dis:DerivativeAndOtherContractsMember
us-gaap:FairValueInputsLevel2Member
2018-09-29
0001744489
us-gaap:MortgageBackedSecuritiesMember
2018-09-29
0001744489
us-gaap:MortgageBackedSecuritiesMember
us-gaap:FairValueInputsLevel1Member
2018-09-29
0001744489
us-gaap:USGovernmentDebtSecuritiesMember
us-gaap:FairValueInputsLevel1Member
2018-09-29
0001744489
us-gaap:CorporateBondSecuritiesMember
2018-09-29
0001744489
dis:DerivativeAndOtherContractsMember
us-gaap:FairValueInputsLevel1Member
2018-09-29
0001744489
dis:DerivativeAndOtherContractsMember
2018-09-29
0001744489
dis:AlternativeInvestmentsFundsMember
2018-09-29
0001744489
us-gaap:MortgageBackedSecuritiesMember
us-gaap:FairValueInputsLevel2Member
2018-09-29
0001744489
us-gaap:USGovernmentDebtSecuritiesMember
us-gaap:FairValueInputsLevel2Member
2018-09-29
0001744489
us-gaap:EquitySecuritiesMember
2018-09-29
0001744489
us-gaap:MutualFundMember
us-gaap:FairValueInputsLevel2Member
2018-09-29
0001744489
us-gaap:FairValueInputsLevel2Member
2018-09-29
0001744489
us-gaap:CashMember
us-gaap:FairValueInputsLevel2Member
2018-09-29
0001744489
us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember
2015-10-04
2016-10-01
0001744489
us-gaap:PensionPlansDefinedBenefitMember
2017-10-01
2018-09-29
0001744489
us-gaap:PensionPlansDefinedBenefitMember
2016-10-01
0001744489
us-gaap:PensionPlansDefinedBenefitMember
2016-10-02
2017-09-30
0001744489
us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember
2016-10-02
2017-09-30
0001744489
us-gaap:PensionPlansDefinedBenefitMember
2015-10-04
2016-10-01
0001744489
us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember
2017-10-01
2018-09-29
0001744489
us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember
2016-10-01
0001744489
us-gaap:MutualFundMember
2017-09-30
0001744489
us-gaap:CashMember
us-gaap:FairValueInputsLevel1Member
2017-09-30
0001744489
us-gaap:USGovernmentDebtSecuritiesMember
us-gaap:FairValueInputsLevel2Member
2017-09-30
0001744489
us-gaap:CorporateBondSecuritiesMember
2017-09-30
0001744489
us-gaap:USGovernmentDebtSecuritiesMember
2017-09-30
0001744489
dis:CommonCollectiveFundsMember
2017-09-30
0001744489
us-gaap:MutualFundMember
us-gaap:FairValueInputsLevel1Member
2017-09-30
0001744489
us-gaap:FairValueInputsLevel2Member
2017-09-30
0001744489
us-gaap:CashMember
2017-09-30
0001744489
us-gaap:EquitySecuritiesMember
us-gaap:FairValueInputsLevel1Member
2017-09-30
0001744489
us-gaap:CorporateBondSecuritiesMember
us-gaap:FairValueInputsLevel1Member
2017-09-30
0001744489
us-gaap:CashMember
us-gaap:FairValueInputsLevel2Member
2017-09-30
0001744489
us-gaap:MortgageBackedSecuritiesMember
2017-09-30
0001744489
dis:DerivativeAndOtherContractsMember
2017-09-30
0001744489
us-gaap:EquitySecuritiesMember
2017-09-30
0001744489
us-gaap:USGovernmentDebtSecuritiesMember
us-gaap:FairValueInputsLevel1Member
2017-09-30
0001744489
dis:AlternativeInvestmentsFundsMember
2017-09-30
0001744489
us-gaap:MortgageBackedSecuritiesMember
us-gaap:FairValueInputsLevel2Member
2017-09-30
0001744489
us-gaap:EquitySecuritiesMember
us-gaap:FairValueInputsLevel2Member
2017-09-30
0001744489
us-gaap:MortgageBackedSecuritiesMember
us-gaap:FairValueInputsLevel1Member
2017-09-30
0001744489
us-gaap:FairValueInputsLevel1Member
2017-09-30
0001744489
dis:DerivativeAndOtherContractsMember
us-gaap:FairValueInputsLevel1Member
2017-09-30
0001744489
us-gaap:CashEquivalentsMember
2017-09-30
0001744489
us-gaap:MutualFundMember
us-gaap:FairValueInputsLevel2Member
2017-09-30
0001744489
dis:DerivativeAndOtherContractsMember
us-gaap:FairValueInputsLevel2Member
2017-09-30
0001744489
us-gaap:CorporateBondSecuritiesMember
us-gaap:FairValueInputsLevel2Member
2017-09-30
0001744489
srt:MaximumMember
dis:AlternativeInvestmentsFundsMember
2017-10-01
2018-09-29
0001744489
srt:MaximumMember
us-gaap:EquitySecuritiesMember
2017-10-01
2018-09-29
0001744489
srt:MaximumMember
us-gaap:FixedIncomeFundsMember
2017-10-01
2018-09-29
0001744489
srt:MinimumMember
dis:AlternativeInvestmentsFundsMember
2017-10-01
2018-09-29
0001744489
srt:MinimumMember
us-gaap:FixedIncomeFundsMember
2017-10-01
2018-09-29
0001744489
srt:MinimumMember
us-gaap:EquitySecuritiesMember
2017-10-01
2018-09-29
0001744489
us-gaap:MultiemployerPlansPensionMember
2015-10-04
2016-10-01
0001744489
us-gaap:MultiemployerPlansPensionMember
2016-10-02
2017-09-30
0001744489
us-gaap:MultiemployerPlansPostretirementBenefitMember
2016-10-02
2017-09-30
0001744489
us-gaap:MultiemployerPlansPostretirementBenefitMember
2015-10-04
2016-10-01
0001744489
us-gaap:MultiemployerPlansPostretirementBenefitMember
2017-10-01
2018-09-29
0001744489
us-gaap:MultiemployerPlansPensionMember
2017-10-01
2018-09-29
0001744489
srt:MaximumMember
us-gaap:EquitySecuritiesMember
2018-09-29
0001744489
srt:MinimumMember
us-gaap:FixedIncomeFundsMember
2018-09-29
0001744489
srt:MinimumMember
us-gaap:EquitySecuritiesMember
2018-09-29
0001744489
srt:MaximumMember
dis:AlternativeInvestmentsFundsMember
2018-09-29
0001744489
srt:MaximumMember
us-gaap:FixedIncomeFundsMember
2018-09-29
0001744489
srt:MaximumMember
us-gaap:CashAndCashEquivalentsMember
2018-09-29
0001744489
srt:MinimumMember
dis:AlternativeInvestmentsFundsMember
2018-09-29
0001744489
srt:MinimumMember
us-gaap:CashAndCashEquivalentsMember
2018-09-29
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
2017-10-01
2018-09-29
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2016-10-02
2017-09-30
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
2015-10-04
2016-10-01
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
2016-10-02
2017-09-30
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
2016-10-02
2017-09-30
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
2016-10-02
2017-09-30
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2017-10-01
2018-09-29
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
2017-10-01
2018-09-29
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2015-10-04
2016-10-01
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
2015-10-04
2016-10-01
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
2017-10-01
2018-09-29
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
2015-10-04
2016-10-01
0001744489
us-gaap:SeriesBPreferredStockMember
2018-03-31
0001744489
us-gaap:SeriesAPreferredStockMember
2018-09-29
0001744489
2015-01-30
0001744489
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2016-10-01
0001744489
us-gaap:AccumulatedTranslationAdjustmentMember
2015-10-03
0001744489
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
2016-10-02
2017-09-30
0001744489
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
2017-10-01
2018-09-29
0001744489
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
2017-09-30
0001744489
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
2015-10-04
2016-10-01
0001744489
us-gaap:AccumulatedTranslationAdjustmentMember
2015-10-04
2016-10-01
0001744489
us-gaap:AccumulatedTranslationAdjustmentMember
2016-10-01
0001744489
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2015-10-04
2016-10-01
0001744489
us-gaap:AccumulatedTranslationAdjustmentMember
2017-09-30
0001744489
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2018-09-29
0001744489
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
2017-09-30
0001744489
us-gaap:AccumulatedTranslationAdjustmentMember
2016-10-02
2017-09-30
0001744489
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
2017-10-01
2018-09-29
0001744489
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
2016-10-01
0001744489
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2015-10-03
0001744489
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2017-09-30
0001744489
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
2016-10-01
0001744489
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2017-10-01
2018-09-29
0001744489
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
2018-09-29
0001744489
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
2016-10-02
2017-09-30
0001744489
us-gaap:AccumulatedTranslationAdjustmentMember
2017-10-01
2018-09-29
0001744489
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
2018-09-29
0001744489
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
2015-10-04
2016-10-01
0001744489
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2016-10-02
2017-09-30
0001744489
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
2015-10-03
0001744489
us-gaap:AccumulatedTranslationAdjustmentMember
2018-09-29
0001744489
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
2015-10-03
0001744489
2018-07-01
2018-09-29
0001744489
2017-01-01
2017-04-01
0001744489
2016-07-03
2016-10-01
0001744489
2017-12-31
2018-03-31
0001744489
2017-07-02
2017-09-30
0001744489
2016-01-03
2016-04-02
0001744489
us-gaap:SeriesAPreferredStockMember
2017-09-30
0001744489
us-gaap:SeriesBPreferredStockMember
2017-09-30
0001744489
us-gaap:SeriesBPreferredStockMember
2018-09-29
0001744489
dis:RangeTwoMember
dis:VestedMember
2018-09-29
0001744489
dis:RangeOneMember
dis:VestedMember
2018-09-29
0001744489
dis:RangeFourMember
dis:VestedMember
2017-10-01
2018-09-29
0001744489
dis:VestedMember
2018-09-29
0001744489
dis:RangeFourMember
dis:VestedMember
2018-09-29
0001744489
dis:RangeThreeMember
dis:VestedMember
2018-09-29
0001744489
dis:RangeTwoMember
dis:VestedMember
2017-10-01
2018-09-29
0001744489
dis:RangeOneMember
dis:VestedMember
2017-10-01
2018-09-29
0001744489
dis:RangeThreeMember
dis:VestedMember
2017-10-01
2018-09-29
0001744489
dis:RangeSixMember
dis:ExpectedtoVestMember
2017-10-01
2018-09-29
0001744489
dis:RangeSevenMember
dis:ExpectedtoVestMember
2017-10-01
2018-09-29
0001744489
dis:RangeEightMember
dis:ExpectedtoVestMember
2017-10-01
2018-09-29
0001744489
dis:ExpectedtoVestMember
2018-09-29
0001744489
dis:RangeSevenMember
dis:ExpectedtoVestMember
2018-09-29
0001744489
dis:RangeEightMember
dis:ExpectedtoVestMember
2018-09-29
0001744489
dis:RangeSixMember
dis:ExpectedtoVestMember
2018-09-29
0001744489
us-gaap:PerformanceSharesMember
2017-10-01
2018-09-29
0001744489
us-gaap:EmployeeStockOptionMember
2018-09-29
0001744489
us-gaap:PerformanceSharesMember
2018-09-29
0001744489
us-gaap:RestrictedStockUnitsRSUMember
2018-09-29
0001744489
us-gaap:RestrictedStockUnitsRSUMember
2017-10-01
2018-09-29
0001744489
us-gaap:EmployeeStockOptionMember
2017-10-01
2018-09-29
0001744489
dis:ProgrammingRightsMember
2018-09-29
0001744489
us-gaap:GuaranteeObligationsMember
2018-09-29
0001744489
dis:HuluLLCMember
us-gaap:NotesPayableOtherPayablesMember
2018-09-29
0001744489
dis:AvailableProgrammingMember
2018-09-29
0001744489
dis:HuluLLCMember
2017-10-01
2018-09-29
0001744489
dis:ProgrammingRightsMember
2018-09-29
0001744489
us-gaap:MortgageReceivablesMember
2018-09-29
0001744489
dis:SportsProgrammingMember
2018-09-29
0001744489
dis:OtherCommitmentsMember
2018-09-29
0001744489
us-gaap:FairValueInputsLevel2Member
us-gaap:FairValueMeasurementsRecurringMember
2018-09-29
0001744489
us-gaap:InterestRateContractMember
us-gaap:FairValueInputsLevel2Member
us-gaap:FairValueMeasurementsRecurringMember
2018-09-29
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:FairValueMeasurementsRecurringMember
2018-09-29
0001744489
us-gaap:OtherContractMember
us-gaap:FairValueInputsLevel1Member
us-gaap:FairValueMeasurementsRecurringMember
2018-09-29
0001744489
us-gaap:OtherContractMember
us-gaap:FairValueInputsLevel3Member
us-gaap:FairValueMeasurementsRecurringMember
2018-09-29
0001744489
us-gaap:FairValueInputsLevel3Member
us-gaap:FairValueMeasurementsRecurringMember
2018-09-29
0001744489
us-gaap:OtherContractMember
us-gaap:FairValueInputsLevel2Member
us-gaap:FairValueMeasurementsRecurringMember
2018-09-29
0001744489
us-gaap:FairValueMeasurementsRecurringMember
2018-09-29
0001744489
us-gaap:InterestRateContractMember
us-gaap:FairValueMeasurementsRecurringMember
2018-09-29
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:FairValueInputsLevel3Member
us-gaap:FairValueMeasurementsRecurringMember
2018-09-29
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:FairValueInputsLevel2Member
us-gaap:FairValueMeasurementsRecurringMember
2018-09-29
0001744489
us-gaap:InterestRateContractMember
us-gaap:FairValueInputsLevel1Member
us-gaap:FairValueMeasurementsRecurringMember
2018-09-29
0001744489
us-gaap:FairValueInputsLevel1Member
us-gaap:FairValueMeasurementsRecurringMember
2018-09-29
0001744489
us-gaap:OtherContractMember
us-gaap:FairValueMeasurementsRecurringMember
2018-09-29
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:FairValueInputsLevel1Member
us-gaap:FairValueMeasurementsRecurringMember
2018-09-29
0001744489
us-gaap:InterestRateContractMember
us-gaap:FairValueInputsLevel3Member
us-gaap:FairValueMeasurementsRecurringMember
2018-09-29
0001744489
us-gaap:FairValueMeasurementsRecurringMember
2017-09-30
0001744489
us-gaap:FairValueInputsLevel2Member
us-gaap:FairValueMeasurementsRecurringMember
2017-09-30
0001744489
us-gaap:FairValueInputsLevel1Member
us-gaap:FairValueMeasurementsRecurringMember
2017-09-30
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:FairValueMeasurementsRecurringMember
2017-09-30
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:FairValueInputsLevel2Member
us-gaap:FairValueMeasurementsRecurringMember
2017-09-30
0001744489
us-gaap:OtherContractMember
us-gaap:FairValueMeasurementsRecurringMember
2017-09-30
0001744489
us-gaap:OtherContractMember
us-gaap:FairValueInputsLevel2Member
us-gaap:FairValueMeasurementsRecurringMember
2017-09-30
0001744489
us-gaap:InterestRateContractMember
us-gaap:FairValueInputsLevel3Member
us-gaap:FairValueMeasurementsRecurringMember
2017-09-30
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:FairValueInputsLevel1Member
us-gaap:FairValueMeasurementsRecurringMember
2017-09-30
0001744489
us-gaap:OtherContractMember
us-gaap:FairValueInputsLevel3Member
us-gaap:FairValueMeasurementsRecurringMember
2017-09-30
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:FairValueInputsLevel3Member
us-gaap:FairValueMeasurementsRecurringMember
2017-09-30
0001744489
us-gaap:InterestRateContractMember
us-gaap:FairValueMeasurementsRecurringMember
2017-09-30
0001744489
us-gaap:FairValueInputsLevel3Member
us-gaap:FairValueMeasurementsRecurringMember
2017-09-30
0001744489
us-gaap:InterestRateContractMember
us-gaap:FairValueInputsLevel1Member
us-gaap:FairValueMeasurementsRecurringMember
2017-09-30
0001744489
us-gaap:OtherContractMember
us-gaap:FairValueInputsLevel1Member
us-gaap:FairValueMeasurementsRecurringMember
2017-09-30
0001744489
us-gaap:InterestRateContractMember
us-gaap:FairValueInputsLevel2Member
us-gaap:FairValueMeasurementsRecurringMember
2017-09-30
0001744489
us-gaap:FairValueInputsLevel3Member
us-gaap:FairValueMeasurementsNonrecurringMember
us-gaap:EquityMethodInvestmentsMember
2017-10-01
2018-09-29
0001744489
us-gaap:FairValueInputsLevel3Member
us-gaap:FairValueMeasurementsNonrecurringMember
us-gaap:EquityMethodInvestmentsMember
2018-09-29
0001744489
us-gaap:FairValueInputsLevel3Member
dis:FilmProductionMember
2017-09-30
0001744489
us-gaap:FairValueInputsLevel3Member
dis:FilmProductionMember
2016-10-02
2017-09-30
0001744489
us-gaap:OtherCurrentAssetsMember
2018-09-29
0001744489
us-gaap:OtherLiabilitiesMember
us-gaap:ForeignExchangeContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-09-29
0001744489
us-gaap:OtherLiabilitiesMember
2018-09-29
0001744489
us-gaap:OtherCurrentAssetsMember
us-gaap:ForeignExchangeContractMember
us-gaap:NondesignatedMember
2018-09-29
0001744489
us-gaap:OtherAssetsMember
2018-09-29
0001744489
us-gaap:OtherAssetsMember
us-gaap:InterestRateContractMember
us-gaap:NondesignatedMember
2018-09-29
0001744489
us-gaap:AccruedLiabilitiesMember
us-gaap:ForeignExchangeContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-09-29
0001744489
us-gaap:OtherCurrentAssetsMember
us-gaap:ForeignExchangeContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-09-29
0001744489
us-gaap:OtherCurrentAssetsMember
us-gaap:OtherContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-09-29
0001744489
us-gaap:OtherCurrentAssetsMember
us-gaap:InterestRateContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-09-29
0001744489
us-gaap:AccruedLiabilitiesMember
2018-09-29
0001744489
us-gaap:AccruedLiabilitiesMember
us-gaap:InterestRateContractMember
us-gaap:NondesignatedMember
2018-09-29
0001744489
us-gaap:OtherAssetsMember
us-gaap:ForeignExchangeContractMember
us-gaap:NondesignatedMember
2018-09-29
0001744489
us-gaap:OtherLiabilitiesMember
us-gaap:InterestRateContractMember
us-gaap:NondesignatedMember
2018-09-29
0001744489
us-gaap:OtherLiabilitiesMember
us-gaap:ForeignExchangeContractMember
us-gaap:NondesignatedMember
2018-09-29
0001744489
us-gaap:OtherAssetsMember
us-gaap:ForeignExchangeContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-09-29
0001744489
us-gaap:OtherCurrentAssetsMember
us-gaap:InterestRateContractMember
us-gaap:NondesignatedMember
2018-09-29
0001744489
us-gaap:OtherAssetsMember
us-gaap:InterestRateContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-09-29
0001744489
us-gaap:AccruedLiabilitiesMember
us-gaap:InterestRateContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-09-29
0001744489
us-gaap:AccruedLiabilitiesMember
us-gaap:OtherContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-09-29
0001744489
us-gaap:OtherLiabilitiesMember
us-gaap:InterestRateContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-09-29
0001744489
us-gaap:AccruedLiabilitiesMember
us-gaap:ForeignExchangeContractMember
us-gaap:NondesignatedMember
2018-09-29
0001744489
us-gaap:OtherLiabilitiesMember
us-gaap:OtherContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-09-29
0001744489
us-gaap:OtherAssetsMember
us-gaap:OtherContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-09-29
0001744489
us-gaap:OtherCurrentAssetsMember
us-gaap:ForeignExchangeContractMember
us-gaap:NondesignatedMember
2017-09-30
0001744489
us-gaap:OtherCurrentAssetsMember
2017-09-30
0001744489
us-gaap:OtherCurrentAssetsMember
us-gaap:InterestRateContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2017-09-30
0001744489
us-gaap:OtherLiabilitiesMember
us-gaap:OtherContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2017-09-30
0001744489
us-gaap:OtherAssetsMember
us-gaap:ForeignExchangeContractMember
us-gaap:NondesignatedMember
2017-09-30
0001744489
us-gaap:OtherAssetsMember
us-gaap:OtherContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2017-09-30
0001744489
us-gaap:OtherCurrentAssetsMember
us-gaap:OtherContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2017-09-30
0001744489
us-gaap:OtherCurrentAssetsMember
us-gaap:ForeignExchangeContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2017-09-30
0001744489
us-gaap:OtherAssetsMember
us-gaap:InterestRateContractMember
us-gaap:NondesignatedMember
2017-09-30
0001744489
us-gaap:OtherLiabilitiesMember
us-gaap:InterestRateContractMember
us-gaap:NondesignatedMember
2017-09-30
0001744489
us-gaap:OtherLiabilitiesMember
us-gaap:ForeignExchangeContractMember
us-gaap:NondesignatedMember
2017-09-30
0001744489
us-gaap:OtherLiabilitiesMember
2017-09-30
0001744489
us-gaap:AccruedLiabilitiesMember
2017-09-30
0001744489
us-gaap:OtherLiabilitiesMember
us-gaap:ForeignExchangeContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2017-09-30
0001744489
us-gaap:AccruedLiabilitiesMember
us-gaap:ForeignExchangeContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2017-09-30
0001744489
us-gaap:AccruedLiabilitiesMember
us-gaap:InterestRateContractMember
us-gaap:NondesignatedMember
2017-09-30
0001744489
2019-03-20
2019-03-20
0001744489
us-gaap:OtherAssetsMember
us-gaap:InterestRateContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2017-09-30
0001744489
us-gaap:OtherAssetsMember
2017-09-30
0001744489
us-gaap:AccruedLiabilitiesMember
us-gaap:InterestRateContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2017-09-30
0001744489
us-gaap:OtherCurrentAssetsMember
us-gaap:InterestRateContractMember
us-gaap:NondesignatedMember
2017-09-30
0001744489
us-gaap:OtherAssetsMember
us-gaap:ForeignExchangeContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2017-09-30
0001744489
us-gaap:OtherLiabilitiesMember
us-gaap:InterestRateContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2017-09-30
0001744489
us-gaap:AccruedLiabilitiesMember
us-gaap:ForeignExchangeContractMember
us-gaap:NondesignatedMember
2017-09-30
0001744489
us-gaap:AccruedLiabilitiesMember
us-gaap:OtherContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2017-09-30
0001744489
us-gaap:InterestRateContractMember
us-gaap:InterestExpenseMember
2016-10-02
2017-09-30
0001744489
us-gaap:InterestRateContractMember
us-gaap:InterestExpenseMember
2017-10-01
2018-09-29
0001744489
us-gaap:InterestRateContractMember
us-gaap:InterestExpenseMember
2015-10-04
2016-10-01
0001744489
us-gaap:InterestRateContractMember
us-gaap:FairValueHedgingMember
us-gaap:DesignatedAsHedgingInstrumentMember
2017-09-30
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:CashFlowHedgingMember
us-gaap:DesignatedAsHedgingInstrumentMember
2017-09-30
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:CashFlowHedgingMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-09-29
0001744489
us-gaap:InterestRateContractMember
us-gaap:NondesignatedMember
2018-09-29
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:NondesignatedMember
2017-09-30
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:NondesignatedMember
2018-09-29
0001744489
us-gaap:InterestRateContractMember
us-gaap:NondesignatedMember
2017-09-30
0001744489
us-gaap:InterestRateContractMember
us-gaap:FairValueHedgingMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-09-29
0001744489
us-gaap:CostOfSalesMember
2017-10-01
2018-09-29
0001744489
dis:IncomeTaxesMember
2016-10-02
2017-09-30
0001744489
dis:IncomeTaxesMember
2017-10-01
2018-09-29
0001744489
us-gaap:CostOfSalesMember
2015-10-04
2016-10-01
0001744489
us-gaap:InterestExpenseMember
2016-10-02
2017-09-30
0001744489
us-gaap:InterestExpenseMember
2015-10-04
2016-10-01
0001744489
dis:IncomeTaxesMember
2015-10-04
2016-10-01
0001744489
us-gaap:CostOfSalesMember
2016-10-02
2017-09-30
0001744489
us-gaap:InterestExpenseMember
2017-10-01
2018-09-29
0001744489
us-gaap:AccountingStandardsUpdate201602Member
2018-09-29
0001744489
dis:LegacyDisneyMember
2019-03-20
2019-03-20
0001744489
srt:NonGuarantorSubsidiariesMember
2015-10-04
2016-10-01
0001744489
dis:LegacyDisneyMember
2015-10-04
2016-10-01
0001744489
dis:TWDCMember
2015-10-04
2016-10-01
0001744489
srt:ConsolidationEliminationsMember
2015-10-04
2016-10-01
0001744489
srt:ConsolidationEliminationsMember
2016-10-02
2017-09-30
0001744489
dis:LegacyDisneyMember
2016-10-01
0001744489
dis:TWDCMember
2016-10-02
2017-09-30
0001744489
srt:NonGuarantorSubsidiariesMember
2016-10-02
2017-09-30
0001744489
srt:ConsolidationEliminationsMember
2016-10-01
0001744489
dis:LegacyDisneyMember
2016-10-02
2017-09-30
0001744489
srt:ConsolidationEliminationsMember
2017-09-30
0001744489
srt:NonGuarantorSubsidiariesMember
2016-10-01
0001744489
srt:NonGuarantorSubsidiariesMember
2017-09-30
0001744489
dis:LegacyDisneyMember
2017-09-30
0001744489
dis:TWDCMember
2017-09-30
0001744489
dis:TWDCMember
2016-10-01
0001744489
srt:ConsolidationEliminationsMember
2017-10-01
2018-09-29
0001744489
dis:LegacyDisneyMember
2017-10-01
2018-09-29
0001744489
srt:NonGuarantorSubsidiariesMember
2017-10-01
2018-09-29
0001744489
dis:TWDCMember
2017-10-01
2018-09-29
0001744489
srt:ConsolidationEliminationsMember
2018-09-29
0001744489
dis:LegacyDisneyMember
2018-09-29
0001744489
srt:NonGuarantorSubsidiariesMember
2018-09-29
0001744489
dis:TWDCMember
2018-09-29
0001744489
dis:LegacyDisneyMember
2015-10-03
0001744489
srt:NonGuarantorSubsidiariesMember
2015-10-03
0001744489
srt:ConsolidationEliminationsMember
2015-10-03
0001744489
dis:TWDCMember
2015-10-03
0001744489
2018-09-30
2018-12-29
0001744489
dis:RestructuringAndImpairmentChargesMember
2017-12-31
2018-03-31
0001744489
dis:BAMTechLLCMember
2017-07-02
2017-09-30
0001744489
dis:GainfromsaleofpropertyrightsMember
2017-10-01
2017-12-30
0001744489
dis:GainfromsaleofrealestateMember
2018-07-01
2018-09-29
0001744489
dis:EquityinvestmentimpairmentsMember
2018-07-01
2018-09-29
0001744489
dis:ImpactoftheTaxActMember
2018-04-01
2018-06-30
0001744489
dis:ImpactoftheTaxActMember
2017-10-01
2017-12-30
0001744489
us-gaap:SettledLitigationMember
2017-12-31
2018-03-31
0001744489
dis:RestructuringAndImpairmentChargesMember
2017-10-01
2017-12-30
0001744489
dis:ImpactoftheTaxActMember
2017-12-31
2018-03-31
0001744489
dis:RestructuringAndImpairmentChargesMember
2017-07-02
2017-09-30
0001744489
dis:ImpactoftheTaxActMember
2018-07-01
2018-09-29
0001744489
us-gaap:SettledLitigationMember
2017-04-02
2017-07-01
0001744489
2016-10-02
2016-12-31
0001744489
2018-04-01
2018-06-30
0001744489
2017-04-02
2017-07-01
0001744489
2017-10-01
2017-12-30
0001744489
us-gaap:ProductMember
2018-09-30
2018-12-29
0001744489
us-gaap:ServiceMember
2017-10-01
2017-12-30
0001744489
us-gaap:ProductMember
2017-10-01
2017-12-30
0001744489
us-gaap:ServiceMember
2018-09-30
2018-12-29
0001744489
2018-12-29
0001744489
2017-12-30
0001744489
us-gaap:RetainedEarningsMember
2018-09-30
2018-12-29
0001744489
us-gaap:RetainedEarningsMember
2018-12-29
0001744489
dis:TotalexcludingredeemablenoncontrollinginterestMember
2018-09-30
2018-12-29
0001744489
dis:TotalexcludingredeemablenoncontrollinginterestMember
2017-12-30
0001744489
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2017-12-30
0001744489
us-gaap:NoncontrollingInterestMember
2018-09-30
2018-12-29
0001744489
us-gaap:RetainedEarningsMember
2017-10-01
2017-12-30
0001744489
us-gaap:CommonStockMember
2018-09-30
2018-12-29
0001744489
dis:AccountingStandardsUpdate201802Member
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2018-09-30
2018-12-29
0001744489
us-gaap:TreasuryStockMember
2018-12-29
0001744489
us-gaap:ParentMember
2018-12-29
0001744489
dis:AccountingStandardsUpdateOtherMember
us-gaap:RetainedEarningsMember
2018-09-30
2018-12-29
0001744489
dis:TotalexcludingredeemablenoncontrollinginterestMember
2018-12-29
0001744489
us-gaap:ParentMember
2018-09-30
2018-12-29
0001744489
us-gaap:AccountingStandardsUpdate201409Member
dis:TotalexcludingredeemablenoncontrollinginterestMember
2018-09-30
2018-12-29
0001744489
dis:AccountingStandardsUpdate201802Member
us-gaap:RetainedEarningsMember
2018-09-30
2018-12-29
0001744489
us-gaap:NoncontrollingInterestMember
2017-10-01
2017-12-30
0001744489
us-gaap:TreasuryStockMember
2017-12-30
0001744489
us-gaap:AccountingStandardsUpdate201409Member
us-gaap:RetainedEarningsMember
2018-09-30
2018-12-29
0001744489
us-gaap:NoncontrollingInterestMember
2018-12-29
0001744489
us-gaap:CommonStockMember
2017-12-30
0001744489
us-gaap:RetainedEarningsMember
2017-12-30
0001744489
us-gaap:AccountingStandardsUpdate201616Member
dis:TotalexcludingredeemablenoncontrollinginterestMember
2018-09-30
2018-12-29
0001744489
us-gaap:ParentMember
2017-10-01
2017-12-30
0001744489
us-gaap:CommonStockMember
2017-10-01
2017-12-30
0001744489
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2018-12-29
0001744489
dis:TotalexcludingredeemablenoncontrollinginterestMember
2017-10-01
2017-12-30
0001744489
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2017-10-01
2017-12-30
0001744489
us-gaap:AccountingStandardsUpdate201409Member
us-gaap:ParentMember
2018-09-30
2018-12-29
0001744489
us-gaap:ParentMember
2017-12-30
0001744489
us-gaap:CommonStockMember
2018-12-29
0001744489
dis:AccountingStandardsUpdateOtherMember
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2018-09-30
2018-12-29
0001744489
dis:AccountingStandardsUpdateOtherMember
dis:TotalexcludingredeemablenoncontrollinginterestMember
2018-09-30
2018-12-29
0001744489
us-gaap:AccountingStandardsUpdate201616Member
us-gaap:ParentMember
2018-09-30
2018-12-29
0001744489
us-gaap:TreasuryStockMember
2017-10-01
2017-12-30
0001744489
dis:AccountingStandardsUpdateOtherMember
us-gaap:ParentMember
2018-09-30
2018-12-29
0001744489
us-gaap:NoncontrollingInterestMember
2017-12-30
0001744489
us-gaap:AccountingStandardsUpdate201616Member
us-gaap:RetainedEarningsMember
2018-09-30
2018-12-29
0001744489
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2018-09-30
2018-12-29
0001744489
dis:ParksExperiencesandProductsMember
2017-10-01
2017-12-30
0001744489
dis:TotalSegmentsMember
2017-10-01
2017-12-30
0001744489
dis:DirecttoConsumerInternationalMember
2018-09-30
2018-12-29
0001744489
dis:MediaNetworksMember
2017-10-01
2017-12-30
0001744489
dis:DirecttoConsumerInternationalMember
2017-10-01
2017-12-30
0001744489
dis:ParksExperiencesandProductsMember
2018-09-30
2018-12-29
0001744489
dis:MediaNetworksMember
2018-09-30
2018-12-29
0001744489
dis:TotalSegmentsMember
2018-09-30
2018-12-29
0001744489
dis:StudioEntertainmentMember
2017-10-01
2017-12-30
0001744489
dis:StudioEntertainmentMember
2018-09-30
2018-12-29
0001744489
dis:EliminationsMember
2018-09-30
2018-12-29
0001744489
dis:EliminationsMember
2017-10-01
2017-12-30
0001744489
dis:BAMTechLLCMember
2018-12-29
0001744489
dis:ShanghaiDisneyResortMember
2018-12-29
0001744489
dis:HongKongDisneylandMember
2018-12-29
0001744489
us-gaap:IntersegmentEliminationMember
dis:StudioEntertainmentMember
2017-10-01
2017-12-30
0001744489
dis:AEMember
dis:VicelandMember
2018-12-29
0001744489
dis:ViceMediaMember
2018-12-29
0001744489
us-gaap:IntersegmentEliminationMember
dis:StudioEntertainmentMember
2018-09-30
2018-12-29
0001744489
dis:ViceMediaMember
dis:VicelandMember
2018-12-29
0001744489
dis:AEMember
2018-12-29
0001744489
dis:HuluLLCMember
2018-12-29
0001744489
dis:IntersegmenttransactionsMember
2017-10-01
2017-12-30
0001744489
dis:StudioEntertainmentintersegmentcontenttransactionsMember
dis:DirecttoConsumerInternationalMember
2017-10-01
2017-12-30
0001744489
dis:IntersegmenttransactionsMember
2018-09-30
2018-12-29
0001744489
dis:MediaNetworksintersegmentcontenttransactionsMember
dis:DirecttoConsumerInternationalMember
2018-09-30
2018-12-29
0001744489
dis:MediaNetworksintersegmentcontenttransactionsMember
dis:DirecttoConsumerInternationalMember
2017-10-01
2017-12-30
0001744489
dis:StudioEntertainmentintersegmentcontenttransactionsMember
dis:DirecttoConsumerInternationalMember
2018-09-30
2018-12-29
0001744489
dis:StudioEntertainmentintersegmentcontenttransactionsMember
dis:MediaNetworksMember
2017-10-01
2017-12-30
0001744489
dis:StudioEntertainmentintersegmentcontenttransactionsMember
dis:MediaNetworksMember
2018-09-30
2018-12-29
0001744489
us-gaap:IntersegmentEliminationMember
dis:ParksExperiencesandProductsMember
2018-09-30
2018-12-29
0001744489
us-gaap:IntersegmentEliminationMember
dis:ParksExperiencesandProductsMember
2017-10-01
2017-12-30
0001744489
srt:EuropeMember
dis:DirecttoConsumerInternationalMember
2018-09-30
2018-12-29
0001744489
dis:LatinAmericaandOtherMember
dis:StudioEntertainmentMember
2018-09-30
2018-12-29
0001744489
dis:UnitedStatesandCanadaMember
dis:DirecttoConsumerInternationalMember
2018-09-30
2018-12-29
0001744489
srt:AsiaPacificMember
dis:ParksExperiencesandProductsMember
2018-09-30
2018-12-29
0001744489
dis:LatinAmericaandOtherMember
dis:MediaNetworksMember
2018-09-30
2018-12-29
0001744489
dis:LatinAmericaandOtherMember
2018-09-30
2018-12-29
0001744489
srt:AsiaPacificMember
2018-09-30
2018-12-29
0001744489
dis:LatinAmericaandOtherMember
dis:ParksExperiencesandProductsMember
2018-09-30
2018-12-29
0001744489
srt:AsiaPacificMember
dis:EliminationsMember
2018-09-30
2018-12-29
0001744489
srt:EuropeMember
2018-09-30
2018-12-29
0001744489
srt:AsiaPacificMember
dis:StudioEntertainmentMember
2018-09-30
2018-12-29
0001744489
dis:UnitedStatesandCanadaMember
dis:EliminationsMember
2018-09-30
2018-12-29
0001744489
dis:LatinAmericaandOtherMember
dis:DirecttoConsumerInternationalMember
2018-09-30
2018-12-29
0001744489
dis:UnitedStatesandCanadaMember
2018-09-30
2018-12-29
0001744489
dis:UnitedStatesandCanadaMember
dis:ParksExperiencesandProductsMember
2018-09-30
2018-12-29
0001744489
srt:EuropeMember
dis:EliminationsMember
2018-09-30
2018-12-29
0001744489
srt:AsiaPacificMember
dis:MediaNetworksMember
2018-09-30
2018-12-29
0001744489
dis:UnitedStatesandCanadaMember
dis:StudioEntertainmentMember
2018-09-30
2018-12-29
0001744489
srt:AsiaPacificMember
dis:DirecttoConsumerInternationalMember
2018-09-30
2018-12-29
0001744489
dis:LatinAmericaandOtherMember
dis:EliminationsMember
2018-09-30
2018-12-29
0001744489
dis:UnitedStatesandCanadaMember
dis:MediaNetworksMember
2018-09-30
2018-12-29
0001744489
srt:EuropeMember
dis:ParksExperiencesandProductsMember
2018-09-30
2018-12-29
0001744489
srt:EuropeMember
dis:MediaNetworksMember
2018-09-30
2018-12-29
0001744489
srt:EuropeMember
dis:StudioEntertainmentMember
2018-09-30
2018-12-29
0001744489
dis:TheatricaldistributionlicensingMember
dis:ParksExperiencesandProductsMember
2017-10-01
2017-12-30
0001744489
dis:AffiliatefeesMember
dis:EliminationsMember
2017-10-01
2017-12-30
0001744489
us-gaap:LicenseMember
dis:DirecttoConsumerInternationalMember
2017-10-01
2017-12-30
0001744489
dis:OtherRevenueMember
2017-10-01
2017-12-30
0001744489
us-gaap:AdmissionMember
2017-10-01
2017-12-30
0001744489
dis:TVSVODdistributionlicensingMember
dis:StudioEntertainmentMember
2017-10-01
2017-12-30
0001744489
dis:OtherRevenueMember
dis:DirecttoConsumerInternationalMember
2017-10-01
2017-12-30
0001744489
dis:TVSVODdistributionlicensingMember
dis:DirecttoConsumerInternationalMember
2017-10-01
2017-12-30
0001744489
dis:AffiliatefeesMember
dis:MediaNetworksMember
2017-10-01
2017-12-30
0001744489
dis:OtherRevenueMember
dis:EliminationsMember
2017-10-01
2017-12-30
0001744489
dis:OtherRevenueMember
dis:StudioEntertainmentMember
2017-10-01
2017-12-30
0001744489
dis:TheatricaldistributionlicensingMember
dis:StudioEntertainmentMember
2017-10-01
2017-12-30
0001744489
us-gaap:AdmissionMember
dis:StudioEntertainmentMember
2017-10-01
2017-12-30
0001744489
us-gaap:LicenseMember
2017-10-01
2017-12-30
0001744489
dis:TVSVODdistributionlicensingMember
dis:ParksExperiencesandProductsMember
2017-10-01
2017-12-30
0001744489
us-gaap:AdvertisingMember
dis:ParksExperiencesandProductsMember
2017-10-01
2017-12-30
0001744489
dis:TVSVODdistributionlicensingMember
dis:EliminationsMember
2017-10-01
2017-12-30
0001744489
us-gaap:EntertainmentMember
dis:ParksExperiencesandProductsMember
2017-10-01
2017-12-30
0001744489
dis:ResortandvacationsMember
dis:DirecttoConsumerInternationalMember
2017-10-01
2017-12-30
0001744489
us-gaap:LicenseMember
dis:StudioEntertainmentMember
2017-10-01
2017-12-30
0001744489
dis:ResortandvacationsMember
dis:EliminationsMember
2017-10-01
2017-12-30
0001744489
us-gaap:EntertainmentMember
2017-10-01
2017-12-30
0001744489
dis:AffiliatefeesMember
dis:StudioEntertainmentMember
2017-10-01
2017-12-30
0001744489
dis:OtherRevenueMember
dis:MediaNetworksMember
2017-10-01
2017-12-30
0001744489
us-gaap:LicenseMember
dis:ParksExperiencesandProductsMember
2017-10-01
2017-12-30
0001744489
us-gaap:EntertainmentMember
dis:DirecttoConsumerInternationalMember
2017-10-01
2017-12-30
0001744489
dis:ResortandvacationsMember
2017-10-01
2017-12-30
0001744489
us-gaap:AdmissionMember
dis:EliminationsMember
2017-10-01
2017-12-30
0001744489
dis:ResortandvacationsMember
dis:StudioEntertainmentMember
2017-10-01
2017-12-30
0001744489
us-gaap:LicenseMember
dis:MediaNetworksMember
2017-10-01
2017-12-30
0001744489
us-gaap:AdmissionMember
dis:ParksExperiencesandProductsMember
2017-10-01
2017-12-30
0001744489
dis:TheatricaldistributionlicensingMember
dis:EliminationsMember
2017-10-01
2017-12-30
0001744489
dis:RetailandwholesalesalesofmerchandisefoodandbeverageMember
dis:ParksExperiencesandProductsMember
2017-10-01
2017-12-30
0001744489
us-gaap:AdvertisingMember
dis:StudioEntertainmentMember
2017-10-01
2017-12-30
0001744489
us-gaap:AdmissionMember
dis:DirecttoConsumerInternationalMember
2017-10-01
2017-12-30
0001744489
us-gaap:AdvertisingMember
dis:DirecttoConsumerInternationalMember
2017-10-01
2017-12-30
0001744489
dis:AffiliatefeesMember
dis:DirecttoConsumerInternationalMember
2017-10-01
2017-12-30
0001744489
dis:TVSVODdistributionlicensingMember
2017-10-01
2017-12-30
0001744489
us-gaap:AdmissionMember
dis:MediaNetworksMember
2017-10-01
2017-12-30
0001744489
dis:AffiliatefeesMember
dis:ParksExperiencesandProductsMember
2017-10-01
2017-12-30
0001744489
us-gaap:LicenseMember
dis:EliminationsMember
2017-10-01
2017-12-30
0001744489
dis:ResortandvacationsMember
dis:ParksExperiencesandProductsMember
2017-10-01
2017-12-30
0001744489
us-gaap:EntertainmentMember
dis:MediaNetworksMember
2017-10-01
2017-12-30
0001744489
dis:ResortandvacationsMember
dis:MediaNetworksMember
2017-10-01
2017-12-30
0001744489
dis:TheatricaldistributionlicensingMember
2017-10-01
2017-12-30
0001744489
dis:RetailandwholesalesalesofmerchandisefoodandbeverageMember
2017-10-01
2017-12-30
0001744489
us-gaap:EntertainmentMember
dis:EliminationsMember
2017-10-01
2017-12-30
0001744489
dis:AffiliatefeesMember
2017-10-01
2017-12-30
0001744489
us-gaap:AdvertisingMember
2017-10-01
2017-12-30
0001744489
us-gaap:AdvertisingMember
dis:EliminationsMember
2017-10-01
2017-12-30
0001744489
dis:TVSVODdistributionlicensingMember
dis:MediaNetworksMember
2017-10-01
2017-12-30
0001744489
dis:OtherRevenueMember
dis:ParksExperiencesandProductsMember
2017-10-01
2017-12-30
0001744489
dis:TheatricaldistributionlicensingMember
dis:DirecttoConsumerInternationalMember
2017-10-01
2017-12-30
0001744489
us-gaap:EntertainmentMember
dis:StudioEntertainmentMember
2017-10-01
2017-12-30
0001744489
us-gaap:AdvertisingMember
dis:MediaNetworksMember
2017-10-01
2017-12-30
0001744489
dis:TheatricaldistributionlicensingMember
dis:MediaNetworksMember
2017-10-01
2017-12-30
0001744489
us-gaap:LicenseMember
dis:DirecttoConsumerInternationalMember
2018-09-30
2018-12-29
0001744489
dis:ResortandvacationsMember
dis:MediaNetworksMember
2018-09-30
2018-12-29
0001744489
us-gaap:AdvertisingMember
2018-09-30
2018-12-29
0001744489
dis:OtherRevenueMember
dis:ParksExperiencesandProductsMember
2018-09-30
2018-12-29
0001744489
dis:AffiliatefeesMember
2018-09-30
2018-12-29
0001744489
us-gaap:AdvertisingMember
dis:StudioEntertainmentMember
2018-09-30
2018-12-29
0001744489
us-gaap:EntertainmentMember
2018-09-30
2018-12-29
0001744489
us-gaap:AdmissionMember
2018-09-30
2018-12-29
0001744489
dis:TVSVODdistributionlicensingMember
dis:DirecttoConsumerInternationalMember
2018-09-30
2018-12-29
0001744489
dis:ResortandvacationsMember
dis:ParksExperiencesandProductsMember
2018-09-30
2018-12-29
0001744489
dis:TheatricaldistributionlicensingMember
dis:MediaNetworksMember
2018-09-30
2018-12-29
0001744489
us-gaap:LicenseMember
dis:StudioEntertainmentMember
2018-09-30
2018-12-29
0001744489
us-gaap:EntertainmentMember
dis:MediaNetworksMember
2018-09-30
2018-12-29
0001744489
us-gaap:AdvertisingMember
dis:ParksExperiencesandProductsMember
2018-09-30
2018-12-29
0001744489
dis:OtherRevenueMember
2018-09-30
2018-12-29
0001744489
dis:AffiliatefeesMember
dis:DirecttoConsumerInternationalMember
2018-09-30
2018-12-29
0001744489
dis:OtherRevenueMember
dis:DirecttoConsumerInternationalMember
2018-09-30
2018-12-29
0001744489
dis:AffiliatefeesMember
dis:MediaNetworksMember
2018-09-30
2018-12-29
0001744489
dis:ResortandvacationsMember
dis:DirecttoConsumerInternationalMember
2018-09-30
2018-12-29
0001744489
us-gaap:LicenseMember
dis:EliminationsMember
2018-09-30
2018-12-29
0001744489
us-gaap:AdmissionMember
dis:StudioEntertainmentMember
2018-09-30
2018-12-29
0001744489
dis:TVSVODdistributionlicensingMember
dis:EliminationsMember
2018-09-30
2018-12-29
0001744489
dis:OtherRevenueMember
dis:StudioEntertainmentMember
2018-09-30
2018-12-29
0001744489
us-gaap:LicenseMember
2018-09-30
2018-12-29
0001744489
dis:TheatricaldistributionlicensingMember
dis:ParksExperiencesandProductsMember
2018-09-30
2018-12-29
0001744489
us-gaap:AdvertisingMember
dis:MediaNetworksMember
2018-09-30
2018-12-29
0001744489
dis:RetailandwholesalesalesofmerchandisefoodandbeverageMember
2018-09-30
2018-12-29
0001744489
dis:TheatricaldistributionlicensingMember
2018-09-30
2018-12-29
0001744489
us-gaap:AdmissionMember
dis:ParksExperiencesandProductsMember
2018-09-30
2018-12-29
0001744489
us-gaap:EntertainmentMember
dis:EliminationsMember
2018-09-30
2018-12-29
0001744489
dis:ResortandvacationsMember
2018-09-30
2018-12-29
0001744489
dis:TheatricaldistributionlicensingMember
dis:StudioEntertainmentMember
2018-09-30
2018-12-29
0001744489
dis:OtherRevenueMember
dis:MediaNetworksMember
2018-09-30
2018-12-29
0001744489
dis:TheatricaldistributionlicensingMember
dis:EliminationsMember
2018-09-30
2018-12-29
0001744489
us-gaap:AdvertisingMember
dis:DirecttoConsumerInternationalMember
2018-09-30
2018-12-29
0001744489
us-gaap:AdmissionMember
dis:MediaNetworksMember
2018-09-30
2018-12-29
0001744489
dis:TVSVODdistributionlicensingMember
2018-09-30
2018-12-29
0001744489
us-gaap:LicenseMember
dis:ParksExperiencesandProductsMember
2018-09-30
2018-12-29
0001744489
us-gaap:EntertainmentMember
dis:StudioEntertainmentMember
2018-09-30
2018-12-29
0001744489
us-gaap:AdmissionMember
dis:DirecttoConsumerInternationalMember
2018-09-30
2018-12-29
0001744489
dis:AffiliatefeesMember
dis:ParksExperiencesandProductsMember
2018-09-30
2018-12-29
0001744489
dis:OtherRevenueMember
dis:EliminationsMember
2018-09-30
2018-12-29
0001744489
dis:RetailandwholesalesalesofmerchandisefoodandbeverageMember
dis:ParksExperiencesandProductsMember
2018-09-30
2018-12-29
0001744489
dis:AffiliatefeesMember
dis:StudioEntertainmentMember
2018-09-30
2018-12-29
0001744489
dis:TheatricaldistributionlicensingMember
dis:DirecttoConsumerInternationalMember
2018-09-30
2018-12-29
0001744489
us-gaap:LicenseMember
dis:MediaNetworksMember
2018-09-30
2018-12-29
0001744489
dis:AffiliatefeesMember
dis:EliminationsMember
2018-09-30
2018-12-29
0001744489
dis:TVSVODdistributionlicensingMember
dis:StudioEntertainmentMember
2018-09-30
2018-12-29
0001744489
dis:ResortandvacationsMember
dis:EliminationsMember
2018-09-30
2018-12-29
0001744489
us-gaap:AdvertisingMember
dis:EliminationsMember
2018-09-30
2018-12-29
0001744489
dis:TVSVODdistributionlicensingMember
dis:MediaNetworksMember
2018-09-30
2018-12-29
0001744489
dis:ResortandvacationsMember
dis:StudioEntertainmentMember
2018-09-30
2018-12-29
0001744489
dis:TVSVODdistributionlicensingMember
dis:ParksExperiencesandProductsMember
2018-09-30
2018-12-29
0001744489
us-gaap:AdmissionMember
dis:EliminationsMember
2018-09-30
2018-12-29
0001744489
us-gaap:EntertainmentMember
dis:DirecttoConsumerInternationalMember
2018-09-30
2018-12-29
0001744489
us-gaap:EntertainmentMember
dis:ParksExperiencesandProductsMember
2018-09-30
2018-12-29
0001744489
us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member
2018-12-29
0001744489
us-gaap:AccountingStandardsUpdate201409Member
us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member
2018-09-30
0001744489
us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member
2018-09-29
0001744489
us-gaap:AccountingStandardsUpdate201409Member
us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member
2018-12-29
0001744489
dis:ScenarioUnsatisfiedperformanceobligationrecognizedinfiscal2020Member
2018-12-29
0001744489
dis:ScenarioUnsatisfiedperformanceobligationrecognizedinfiscal2021Member
2018-12-29
0001744489
us-gaap:AccountingStandardsUpdate201409Member
2018-09-30
2018-12-29
0001744489
us-gaap:AccountingStandardsUpdate201409Member
2018-12-29
0001744489
dis:ScenarioUnsatisfiedperformanceobligationrecognizedthereafterMember
2018-12-29
0001744489
dis:ScenarioUnsatisfiedperformanceobligationrecognizedinfiscal2019Member
2018-12-29
0001744489
us-gaap:AccountingStandardsUpdate201409Member
us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member
2018-09-30
2018-12-29
0001744489
us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member
2018-09-30
2018-12-29
0001744489
dis:ParksAndResortsMember
2018-12-29
0001744489
dis:ConsumerProductsandInteractiveMember
2018-09-30
2018-12-29
0001744489
dis:ParksAndResortsMember
2018-09-30
2018-12-29
0001744489
dis:ParksExperiencesandProductsMember
2018-12-29
0001744489
dis:MediaNetworksMember
2018-12-29
0001744489
dis:ParksExperiencesandProductsMember
2018-09-29
0001744489
dis:StudioEntertainmentMember
2018-12-29
0001744489
dis:ConsumerProductsandInteractiveMember
2018-12-29
0001744489
dis:DirecttoConsumerInternationalMember
2018-12-29
0001744489
dis:BalanceSheetMember
2018-09-30
2018-12-29
0001744489
dis:IncomeStatementMember
2018-09-30
2018-12-29
0001744489
dis:PendingCompletionofAcquisitionMember
srt:MaximumMember
dis:A21CFMember
2018-10-03
0001744489
dis:PendingCompletionofAcquisitionMember
srt:MaximumMember
dis:A21CFMember
2018-10-03
2018-10-03
0001744489
dis:InternationalThemeParksMember
2018-09-29
0001744489
dis:InternationalThemeParksMember
2018-09-30
2018-12-29
0001744489
dis:OtherForeignCurrencyDenominatedDebtMember
2018-09-30
2018-12-29
0001744489
us-gaap:MediumTermNotesMember
2018-12-29
0001744489
us-gaap:MediumTermNotesMember
2018-09-30
2018-12-29
0001744489
dis:CommercialpaperwithoriginalmaturitiesgreaterthanthreemonthsMember
2018-12-29
0001744489
dis:CommercialpaperwithoriginalmaturitiesgreaterthanthreemonthsMember
2018-09-30
2018-12-29
0001744489
dis:CommercialPaperwithoriginalmaturitieslessthatthreemonthsMember
2018-09-30
2018-12-29
0001744489
dis:CommercialPaperwithoriginalmaturitieslessthatthreemonthsMember
2018-12-29
0001744489
dis:InternationalThemeParksMember
2018-12-29
0001744489
dis:OtherForeignCurrencyDenominatedDebtMember
2018-12-29
0001744489
dis:ExistingLineOfCredit1Member
2018-12-29
0001744489
dis:ExistingLineOfCredit2Member
2018-12-29
0001744489
dis:ExistingLineofCredit3Member
2018-12-29
0001744489
dis:DisneyCruiseLineMember
dis:CreditFacilityavailablebeginningMay2022Member
2018-12-29
0001744489
dis:DisneyCruiseLineMember
dis:CreditFacilityavailablebeginningApril2023Member
2018-12-29
0001744489
dis:DisneyCruiseLineMember
dis:CreditFacilityavailablebeginningApril2021Member
2018-12-29
0001744489
dis:PendingCompletionofAcquisitionMember
dis:A21CFMember
2018-12-29
0001744489
dis:PendingCompletionofAcquisitionMember
dis:A21CFMember
2018-09-30
2018-12-29
0001744489
dis:DisneyCruiseLineMember
2018-09-30
2018-12-29
0001744489
us-gaap:LetterOfCreditMember
2018-12-29
0001744489
srt:MaximumMember
2018-09-30
2018-12-29
0001744489
srt:MinimumMember
2018-09-30
2018-12-29
0001744489
dis:ExistingLineofCredit3Member
2018-09-30
2018-12-29
0001744489
dis:ExistingLineOfCredit2Member
2018-09-30
2018-12-29
0001744489
dis:ExistingLineOfCredit1Member
2018-09-30
2018-12-29
0001744489
dis:InternationalThemeParksMember
2018-12-29
0001744489
dis:InternationalThemeParksMember
2018-09-30
2018-12-29
0001744489
us-gaap:LoansMember
dis:HongKongDisneylandMember
dis:HIBORMember
2018-09-30
2018-12-29
0001744489
us-gaap:LineOfCreditMember
dis:HongKongDisneylandMember
2018-09-30
2018-12-29
0001744489
us-gaap:LineOfCreditMember
dis:ShanghaiDisneyResortMember
2018-12-29
0001744489
dis:AsiaInternationalThemeParksMember
2018-12-29
0001744489
us-gaap:UnusedLinesOfCreditMember
dis:ShanghaiDisneyResortMember
2018-09-30
2018-12-29
0001744489
us-gaap:LoansMember
dis:ShanghaiDisneyResortMember
2018-09-30
2018-12-29
0001744489
us-gaap:LoansMember
dis:HongKongDisneylandMember
2018-09-30
2018-12-29
0001744489
us-gaap:LineOfCreditMember
dis:ShanghaiDisneyResortMember
2018-09-30
2018-12-29
0001744489
srt:MaximumMember
us-gaap:LoansMember
dis:ShanghaiDisneyResortMember
2018-12-29
0001744489
dis:ShanghaiDisneyResortManagementCompanyMember
2018-12-29
0001744489
us-gaap:LineOfCreditMember
dis:HongKongDisneylandMember
dis:HIBORMember
2018-09-30
2018-12-29
0001744489
us-gaap:UnusedLinesOfCreditMember
dis:ShanghaiDisneyResortMember
2018-12-29
0001744489
dis:AsiaInternationalThemeParksMember
2018-09-30
2018-12-29
0001744489
dis:DevelopmentandpreopeningcostloanandoutstandingroyltiesandmanagementfeesMember
dis:ShanghaiDisneyResortMember
2018-09-30
2018-12-29
0001744489
us-gaap:EquitySecuritiesMember
dis:HongKongDisneylandMember
2018-09-30
2018-12-29
0001744489
2018-01-01
2018-01-01
0001744489
srt:MinimumMember
us-gaap:ScenarioPlanMember
2018-09-30
2018-12-29
0001744489
srt:MaximumMember
us-gaap:ScenarioPlanMember
2018-09-30
2018-12-29
0001744489
us-gaap:ScenarioPlanMember
2018-09-30
2018-12-29
0001744489
us-gaap:CashAndCashEquivalentsMember
2018-09-30
2018-12-29
0001744489
us-gaap:AccountingStandardsUpdate201616Member
2018-09-30
2018-12-29
0001744489
dis:ResidualEarningsMember
2018-09-30
2018-12-29
0001744489
srt:MaximumMember
2018-12-29
0001744489
srt:MinimumMember
2018-12-29
0001744489
us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember
2017-10-01
2017-12-30
0001744489
us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember
2018-09-30
2018-12-29
0001744489
us-gaap:PensionPlansDefinedBenefitMember
2017-10-01
2017-12-30
0001744489
us-gaap:PensionPlansDefinedBenefitMember
2018-09-30
2018-12-29
0001744489
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
2018-12-29
0001744489
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
2017-12-30
0001744489
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
2017-12-30
0001744489
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2017-10-01
2017-12-30
0001744489
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
2018-09-30
2018-12-29
0001744489
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
2017-10-01
2017-12-30
0001744489
us-gaap:AccumulatedTranslationAdjustmentMember
2018-09-30
2018-12-29
0001744489
us-gaap:AccumulatedTranslationAdjustmentMember
2018-12-29
0001744489
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2018-12-29
0001744489
us-gaap:AccumulatedTranslationAdjustmentMember
2017-10-01
2017-12-30
0001744489
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
2018-09-30
2018-12-29
0001744489
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2017-12-30
0001744489
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2018-09-30
2018-12-29
0001744489
us-gaap:AccumulatedTranslationAdjustmentMember
2017-12-30
0001744489
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
2017-10-01
2017-12-30
0001744489
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
2018-12-29
0001744489
us-gaap:AccountingStandardsUpdate201601Member
2018-09-30
2018-09-30
0001744489
dis:AccountingStandardsUpdate201802Member
2018-09-30
2018-09-30
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
2017-10-01
2017-12-30
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
2017-10-01
2017-12-30
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
2018-09-30
2018-12-29
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2017-10-01
2017-12-30
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2018-09-30
2018-12-29
0001744489
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
2018-09-30
2018-12-29
0001744489
us-gaap:SeriesAPreferredStockMember
2018-12-29
0001744489
us-gaap:RestrictedStockUnitsRSUMember
2018-12-29
0001744489
us-gaap:EmployeeStockOptionMember
2018-09-30
2018-12-29
0001744489
us-gaap:EmployeeStockOptionMember
2018-12-29
0001744489
us-gaap:RestrictedStockUnitsRSUMember
2018-09-30
2018-12-29
0001744489
us-gaap:MortgageReceivablesMember
2018-12-29
0001744489
us-gaap:GuaranteeObligationsMember
2018-12-29
0001744489
dis:ProgrammingRightsMember
2018-12-29
0001744489
us-gaap:FairValueMeasurementsRecurringMember
2018-12-29
0001744489
us-gaap:FairValueInputsLevel1Member
us-gaap:FairValueMeasurementsRecurringMember
2018-12-29
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:FairValueInputsLevel2Member
us-gaap:FairValueMeasurementsRecurringMember
2018-12-29
0001744489
us-gaap:InterestRateContractMember
us-gaap:FairValueMeasurementsRecurringMember
2018-12-29
0001744489
us-gaap:OtherContractMember
us-gaap:FairValueInputsLevel1Member
us-gaap:FairValueMeasurementsRecurringMember
2018-12-29
0001744489
us-gaap:InterestRateContractMember
us-gaap:FairValueInputsLevel2Member
us-gaap:FairValueMeasurementsRecurringMember
2018-12-29
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:FairValueMeasurementsRecurringMember
2018-12-29
0001744489
us-gaap:FairValueInputsLevel3Member
us-gaap:FairValueMeasurementsRecurringMember
2018-12-29
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:FairValueInputsLevel3Member
us-gaap:FairValueMeasurementsRecurringMember
2018-12-29
0001744489
us-gaap:InterestRateContractMember
us-gaap:FairValueInputsLevel1Member
us-gaap:FairValueMeasurementsRecurringMember
2018-12-29
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:FairValueInputsLevel1Member
us-gaap:FairValueMeasurementsRecurringMember
2018-12-29
0001744489
us-gaap:OtherContractMember
us-gaap:FairValueInputsLevel2Member
us-gaap:FairValueMeasurementsRecurringMember
2018-12-29
0001744489
us-gaap:OtherContractMember
us-gaap:FairValueMeasurementsRecurringMember
2018-12-29
0001744489
us-gaap:OtherContractMember
us-gaap:FairValueInputsLevel3Member
us-gaap:FairValueMeasurementsRecurringMember
2018-12-29
0001744489
us-gaap:FairValueInputsLevel2Member
us-gaap:FairValueMeasurementsRecurringMember
2018-12-29
0001744489
us-gaap:InterestRateContractMember
us-gaap:FairValueInputsLevel3Member
us-gaap:FairValueMeasurementsRecurringMember
2018-12-29
0001744489
dis:CurrentPortionofBorrowingsMember
2018-09-29
0001744489
us-gaap:BorrowingsMember
2018-09-29
0001744489
dis:CurrentPortionofBorrowingsMember
2018-12-29
0001744489
us-gaap:BorrowingsMember
2018-12-29
0001744489
us-gaap:OtherLiabilitiesMember
2018-12-29
0001744489
us-gaap:OtherCurrentAssetsMember
2018-12-29
0001744489
us-gaap:OtherAssetsMember
2018-12-29
0001744489
us-gaap:OtherLiabilitiesMember
us-gaap:InterestRateContractMember
us-gaap:NondesignatedMember
2018-12-29
0001744489
us-gaap:AccruedLiabilitiesMember
us-gaap:ForeignExchangeContractMember
us-gaap:NondesignatedMember
2018-12-29
0001744489
us-gaap:OtherCurrentAssetsMember
us-gaap:InterestRateContractMember
us-gaap:NondesignatedMember
2018-12-29
0001744489
us-gaap:OtherCurrentAssetsMember
us-gaap:ForeignExchangeContractMember
us-gaap:NondesignatedMember
2018-12-29
0001744489
us-gaap:OtherAssetsMember
us-gaap:InterestRateContractMember
us-gaap:NondesignatedMember
2018-12-29
0001744489
us-gaap:OtherLiabilitiesMember
us-gaap:ForeignExchangeContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-12-29
0001744489
us-gaap:OtherCurrentAssetsMember
us-gaap:ForeignExchangeContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-12-29
0001744489
us-gaap:AccruedLiabilitiesMember
us-gaap:InterestRateContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-12-29
0001744489
us-gaap:OtherCurrentAssetsMember
us-gaap:OtherContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-12-29
0001744489
us-gaap:AccruedLiabilitiesMember
us-gaap:ForeignExchangeContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-12-29
0001744489
us-gaap:OtherCurrentAssetsMember
us-gaap:InterestRateContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-12-29
0001744489
us-gaap:AccruedLiabilitiesMember
us-gaap:OtherContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-12-29
0001744489
us-gaap:OtherLiabilitiesMember
us-gaap:ForeignExchangeContractMember
us-gaap:NondesignatedMember
2018-12-29
0001744489
us-gaap:AccruedLiabilitiesMember
2018-12-29
0001744489
us-gaap:AccruedLiabilitiesMember
us-gaap:InterestRateContractMember
us-gaap:NondesignatedMember
2018-12-29
0001744489
us-gaap:OtherAssetsMember
us-gaap:OtherContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-12-29
0001744489
us-gaap:OtherLiabilitiesMember
us-gaap:InterestRateContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-12-29
0001744489
us-gaap:OtherAssetsMember
us-gaap:InterestRateContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-12-29
0001744489
us-gaap:OtherLiabilitiesMember
us-gaap:OtherContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-12-29
0001744489
us-gaap:OtherAssetsMember
us-gaap:ForeignExchangeContractMember
us-gaap:NondesignatedMember
2018-12-29
0001744489
us-gaap:OtherAssetsMember
us-gaap:ForeignExchangeContractMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-12-29
0001744489
us-gaap:InterestRateContractMember
us-gaap:FairValueHedgingMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-12-29
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:CashFlowHedgingMember
us-gaap:DesignatedAsHedgingInstrumentMember
2018-12-29
0001744489
us-gaap:ForeignExchangeContractMember
us-gaap:NondesignatedMember
2018-12-29
0001744489
us-gaap:InterestRateContractMember
us-gaap:NondesignatedMember
2018-12-29
0001744489
us-gaap:InterestRateContractMember
us-gaap:InterestExpenseMember
2017-10-01
2017-12-30
0001744489
us-gaap:InterestRateContractMember
us-gaap:InterestExpenseMember
2018-09-30
2018-12-29
0001744489
us-gaap:InterestExpenseMember
2017-10-01
2017-12-30
0001744489
us-gaap:CostOfSalesMember
2018-09-30
2018-12-29
0001744489
us-gaap:CostOfSalesMember
2017-10-01
2017-12-30
0001744489
us-gaap:InterestExpenseMember
2018-09-30
2018-12-29
0001744489
dis:IncomeTaxesMember
2018-09-30
2018-12-29
0001744489
dis:IncomeTaxesMember
2017-10-01
2017-12-30
0001744489
us-gaap:AccountingStandardsUpdate201602Member
2018-12-29
0001744489
srt:ConsolidationEliminationsMember
2018-09-30
2018-12-29
0001744489
srt:NonGuarantorSubsidiariesMember
2018-09-30
2018-12-29
0001744489
dis:TWDCMember
2018-09-30
2018-12-29
0001744489
dis:LegacyDisneyMember
2018-09-30
2018-12-29
0001744489
srt:NonGuarantorSubsidiariesMember
2017-10-01
2017-12-30
0001744489
dis:TWDCMember
2017-10-01
2017-12-30
0001744489
srt:ConsolidationEliminationsMember
2017-10-01
2017-12-30
0001744489
dis:LegacyDisneyMember
2017-10-01
2017-12-30
0001744489
srt:ConsolidationEliminationsMember
2018-12-29
0001744489
dis:TWDCMember
2018-12-29
0001744489
srt:NonGuarantorSubsidiariesMember
2018-12-29
0001744489
dis:LegacyDisneyMember
2018-12-29
0001744489
dis:TWDCMember
2017-12-30
0001744489
srt:ConsolidationEliminationsMember
2017-12-30
0001744489
srt:NonGuarantorSubsidiariesMember
2017-12-30
0001744489
dis:LegacyDisneyMember
2017-12-30
xbrli:shares
xbrli:pure
iso4217:USD
dis:derivatives
dis:Property
iso4217:USD
xbrli:shares
iso4217:EUR
xbrli:shares
iso4217:CNY
iso4217:EUR
iso4217:CAD
iso4217:INR
iso4217:HKD
dis:OptionPlan
________________________________________________________________________
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of Earliest Event Reported): August 14, 2019
The Walt Disney Company
(Exact name of registrant as specified in its charter)
|
| | |
Delaware | 001-38842 | 83-0940635 |
(State or other jurisdiction | (Commission File Number) | (IRS Employer |
of incorporation) | | Identification No.) |
| | |
500 South Buena Vista Street
Burbank, California 91521
(Address of Principal Executive Offices and Zip Code)
(818) 560-1000
(Registrant’s telephone number, including area code)
Not applicable
(Former name or address, if changed since last report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
|
| |
☐ | Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
|
| |
☐ | Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
|
| |
☐ | Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
|
| |
☐ | Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
Securities registered pursuant to Section 12(b) of the Act:
|
| | | | |
Title of each class | | Trading Symbol(s) | | Name of each exchange on which registered |
Common Stock, $0.01 par value | | DIS | | New York Stock Exchange |
Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
____________________________________________________________
Item 8.01 Other Events
As previously reported, on March 20, 2019, the Registrant completed its acquisition of Twenty-First Century Fox, Inc. (“21CF”) and the Disney Merger as described in Note 3 of Item 8 of the Registrant’s Annual Report on Form 10-K for the fiscal year ended September 29, 2018. As contemplated in connection with the Disney Merger, certain parent guarantees of subsidiary borrowings became effective at the close of the acquisition.
Exhibit 99.1 and Exhibit 99.2 set forth, Item 8 of the Registrant’s Annual Report on Form 10-K for the fiscal year ended September 29, 2018 and Item 1 of the Registrant’s Quarterly Report on Form 10-Q for the quarter ended December 29, 2018, respectively. Exhibit 99.1 and Exhibit 99.2 are incorporated herein by reference.
•With respect to the Annual Report on Form 10-K, this Current Report does not reflect events occurring after the November 21, 2018 filing date of the Annual Report and does not modify or update the disclosures therein except as previously modified in the Current Report filing on February 15, 2019, which presented a new segment reporting structure and reflected the gross presentation of intersegment content transactions, and except to present supplemental financial information in accordance with S-X Rule 3-10 in a new Note 19 to Item 8 of the Annual Report.
•With respect to the Quarterly Report on Form 10-Q filed on February 5, 2019, this Current Report does not reflect events occurring after the February 5, 2019 filing date of the Quarterly Report and does not modify or update the disclosures therein except to present supplemental financial information in accordance with S-X Rule 3-10 in a new Note 17 to Item 1 of the Quarterly Report.
Item 9.01 Financial Statements and Exhibits
(d) Exhibits
|
| |
23 - | |
99.1 - | Updates to Annual Report on Form 10-K for the Fiscal Year Ended September 29, 2018: |
99.2 - | Updates to Quarterly Report on Form 10-Q for the Quarter Ended December 29, 2018: |
101 - | The following materials from the Annual Report on Form 10-K for the year ended September 29, 2018 and from the Quarterly Report on Form 10-Q for the quarter ended December 29, 2018 formatted in Inline Extensible Business Reporting Language (iXBRL): (i) the Consolidated Statements of Income, (ii) the Consolidated Statements of Comprehensive Income, (iii) the Consolidated Balance Sheets, (iv) the Consolidated Statements of Cash Flows, (v) the Consolidated Statements of Equity and (vi) related notes |
Signatures
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
|
| | | |
| | | |
| | The Walt Disney Company | |
| | |
By: | | /s/ Brent A. Woodford | |
| | Brent A. Woodford | |
| | Executive Vice President | |
| | Controllership, Financial Planning and Tax | |
Dated: August 14, 2019