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Description of the Business and Segment Information (Tables)
 12 Months Ended
Sep. 28, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Equity in Income of Investees by Segment
Equity in the income of investees included in segment operating results is as follows:
 
 
2013
 
2012
 
2011
Media Networks
 
 
 
 
 
Cable Networks
$
788

 
$
664

 
$
578

Broadcasting
(46
)
 
(37
)
 
6

Equity in the income of investees included in segment operating income
$
742

 
$
627

 
$
584
Financial Information by Operating Segments
 
2013
 
2012
 
2011
Revenues
 
 
 
 
 
Media Networks
$
20,356

 
$
19,436

 
$
18,714

Parks and Resorts
14,087

 
12,920

 
11,797

Studio Entertainment
 
 
 
 
 
Third parties
5,721

 
5,566

 
6,061

Intersegment
258

 
259

 
290

 
5,979

 
5,825

 
6,351

Consumer Products
 
 
 
 
 
Third parties
3,811

 
3,499

 
3,335

Intersegment
(256
)
 
(247
)
 
(286
)
 
3,555

 
3,252

 
3,049

Interactive
 
 
 
 
 
Third parties
1,066

 
857

 
986

Intersegment
(2
)
 
(12
)
 
(4
)
 
1,064

 
845

 
982

Total consolidated revenues
$
45,041

 
$
42,278

 
$
40,893

Segment operating income (loss)
 
 
 
 
 
Media Networks
$
6,818

 
$
6,619

 
$
6,146

Parks and Resorts
2,220

 
1,902

 
1,553

Studio Entertainment
661

 
722

 
618

Consumer Products
1,112

 
937

 
816

Interactive
(87
)
 
(216
)
 
(308
)
Total segment operating income
$
10,724

 
$
9,964

 
$
8,825

Reconciliation of segment operating income to
   income before income taxes
 
 
 
 
 
Segment operating income
$
10,724

 
$
9,964

 
$
8,825

Corporate and unallocated shared expenses
(531
)
 
(474
)
 
(459
)
Restructuring and impairment charges
(214
)
 
(100
)
 
(55
)
Other income/(expense), net
(69
)
 
239

 
75

Net interest expense
(235
)
 
(369
)
 
(343
)
Hulu Equity Redemption charge
(55
)
 
—

 
—

Income before income taxes
$
9,620

 
$
9,260

 
$
8,043

Capital expenditures
 
 
 
 
 
Media Networks
 
 
 
 
 
Cable Networks
$
176

 
$
170

 
$
179

Broadcasting
87

 
85

 
128

Parks and Resorts
 
 
 
 
 
Domestic
1,140

 
2,242

 
2,294

International
970

 
641

 
429

Studio Entertainment
78

 
79

 
118

Consumer Products
45

 
69

 
115

Interactive
13

 
27

 
21

Corporate
287

 
471

 
275

Total capital expenditures
$
2,796

 
$
3,784

 
$
3,559

 
2013
 
2012
 
2011
Depreciation expense
 
 
 
 
 
Media Networks
$
238

 
$
241

 
$
229

Parks and Resorts
 
 
 
 
 
Domestic
1,041

 
927

 
842

International
327

 
314

 
323

Studio Entertainment
54

 
48

 
53

Consumer Products
57

 
55

 
48

Interactive
20

 
17

 
16

Corporate
220

 
182

 
148

Total depreciation expense
$
1,957

 
$
1,784

 
$
1,659

Amortization of intangible assets
 
 
 
 
 
Media Networks
$
13

 
$
17

 
$
8

Parks and Resorts
2

 
—

 
—

Studio Entertainment
107

 
94

 
79

Consumer Products
89

 
60

 
57

Interactive
24

 
32

 
38

Corporate
—

 
—

 
—

Total amortization of intangible assets
$
235

 
$
203

 
$
182

Identifiable assets(1)(2)
 
 
 
 
 
Media Networks
$
28,627

 
$
28,660

 
 
Parks and Resorts
22,056

 
20,951

 
 
Studio Entertainment
14,750

 
12,928

 
 
Consumer Products
7,506

 
5,016

 
 
Interactive
2,311

 
1,926

 
 
Corporate(3)
5,991

 
5,417

 
 
Total consolidated assets
$
81,241

 
$
74,898

 
 
Supplemental revenue data
 
 
 
 
 
Media Networks
 
 
 
 
 
Advertising(4)
$
8,006

 
$
7,773

 
$
7,668

Affiliate Fees
10,018

 
9,360

 
8,837

Parks and Resorts
 
 
 
 
 
Merchandise, food and beverage
4,189

 
3,945

 
3,738

Admissions
4,704

 
4,225

 
3,870

Revenues
 
 
 
 
 
United States and Canada
$
34,021

 
$
31,770

 
$
30,848

Europe
6,181

 
6,223

 
6,455

Asia Pacific
3,333

 
2,990

 
2,517

Latin America and Other
1,506

 
1,295

 
1,073

 
$
45,041

 
$
42,278

 
$
40,893

Segment operating income
 
 
 
 
 
United States and Canada
$
7,871

 
$
6,991

 
$
6,388

Europe
1,361

 
1,692

 
1,517

Asia Pacific
1,016

 
835

 
627

Latin America and Other
476

 
446

 
293

 
$
10,724

 
$
9,964


$
8,825

 
2013
 
2012
Long-lived assets (5)
 
 
 
United States and Canada
$
53,225

 
$
47,959

Europe
7,552

 
7,484

Asia Pacific
3,909

 
3,303

Latin America and Other
215

 
270

 
$
64,901

 
$
59,016

 
(1) 
Identifiable assets include amounts associated with equity method investments. Equity method investments by segment are as follows:
 
2013
 
2012
Media Networks
$
2,369

 
$
2,423

Parks and Resorts
15

 
8

Studio Entertainment
2

 
2

Consumer Products
1

 
1

Interactive
—

 
—

Corporate
20

 
4

 
$
2,407

 
$
2,438


 
(2) 
Goodwill and intangible assets by segment are as follows:
 
2013
 
2012
Media Networks
$
17,782

 
$
17,854

Parks and Resorts
342

 
172

Studio Entertainment
8,425

 
6,783

Consumer Products
6,262

 
3,700

Interactive
1,753

 
1,486

Corporate
130

 
130

 
$
34,694

 
$
30,125


(3) 
Primarily fixed assets, deferred tax assets, cash and cash equivalents
(4) 
Advertising revenue includes amounts reported in Interactive
(5) 
Long-lived assets are total assets less the following: current assets, long-term receivables, deferred taxes, financial investments and derivatives