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Description of the Business and Segment Information - Financial Information by Operating Segments (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 28, 2013
Sep. 29, 2012
Oct. 01, 2011
Segment Reporting Information [Line Items]                      
Revenues $ 11,568 [1] $ 11,578 [2] $ 10,554 [3] $ 11,341 [4] $ 10,782 [1] $ 11,088 [2] $ 9,629 [3] $ 10,779 [4] $ 45,041 $ 42,278 $ 40,893
Segment operating income (loss)                 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) 0 0
Income before income taxes                 9,620 9,260 8,043
Capital expenditures                 2,796 3,784 3,559
Depreciation expense                 1,957 1,784 1,659
Amortization of intangible assets                 235 203 182
Identifiable assets 81,241 [5],[6]       74,898 [5],[6]       81,241 [5],[6] 74,898 [5],[6]  
Long-lived assets 64,901 [7]       59,016 [7]       64,901 [7] 59,016 [7]  
United States And Canada
                     
Segment Reporting Information [Line Items]                      
Revenues                 34,021 31,770 30,848
Segment operating income (loss)                 7,871 6,991 6,388
Long-lived assets 53,225 [7]       47,959 [7]       53,225 [7] 47,959 [7]  
Europe
                     
Segment Reporting Information [Line Items]                      
Revenues                 6,181 6,223 6,455
Segment operating income (loss)                 1,361 1,692 1,517
Long-lived assets 7,552 [7]       7,484 [7]       7,552 [7] 7,484 [7]  
Asia Pacific
                     
Segment Reporting Information [Line Items]                      
Revenues                 3,333 2,990 2,517
Segment operating income (loss)                 1,016 835 627
Long-lived assets 3,909 [7]       3,303 [7]       3,909 [7] 3,303 [7]  
Latin America and Other
                     
Segment Reporting Information [Line Items]                      
Revenues                 1,506 1,295 1,073
Segment operating income (loss)                 476 446 293
Long-lived assets 215 [7]       270 [7]       215 [7] 270 [7]  
Media Networks
                     
Segment Reporting Information [Line Items]                      
Revenues                 20,356 19,436 18,714
Segment operating income (loss)                 6,818 6,619 6,146
Depreciation expense                 238 241 229
Amortization of intangible assets                 13 17 8
Identifiable assets 28,627 [5],[6]       28,660 [5],[6]       28,627 [5],[6] 28,660 [5],[6]  
Advertising                 8,006 [8] 7,773 [8] 7,668 [8]
Affiliate Fees                 10,018 9,360 8,837
Parks and Resorts
                     
Segment Reporting Information [Line Items]                      
Revenues                 14,087 12,920 11,797
Segment operating income (loss)                 2,220 1,902 1,553
Amortization of intangible assets                 2 0 0
Identifiable assets 22,056 [5],[6]       20,951 [5],[6]       22,056 [5],[6] 20,951 [5],[6]  
Merchandise, food and beverage                 4,189 3,945 3,738
Admissions                 4,704 4,225 3,870
Parks and Resorts | Domestic
                     
Segment Reporting Information [Line Items]                      
Capital expenditures                 1,140 2,242 2,294
Depreciation expense                 1,041 927 842
Parks and Resorts | International
                     
Segment Reporting Information [Line Items]                      
Capital expenditures                 970 641 429
Depreciation expense                 327 314 323
Studio Entertainment
                     
Segment Reporting Information [Line Items]                      
Revenues                 5,979 5,825 6,351
Segment operating income (loss)                 661 722 618
Capital expenditures                 78 79 118
Depreciation expense                 54 48 53
Amortization of intangible assets                 107 94 79
Identifiable assets 14,750 [5],[6]       12,928 [5],[6]       14,750 [5],[6] 12,928 [5],[6]  
Consumer Products
                     
Segment Reporting Information [Line Items]                      
Revenues                 3,555 3,252 3,049
Segment operating income (loss)                 1,112 937 816
Capital expenditures                 45 69 115
Depreciation expense                 57 55 48
Amortization of intangible assets                 89 60 57
Identifiable assets 7,506 [5],[6]       5,016 [5],[6]       7,506 [5],[6] 5,016 [5],[6]  
Interactive
                     
Segment Reporting Information [Line Items]                      
Revenues                 1,064 845 982
Segment operating income (loss)                 (87) (216) (308)
Capital expenditures                 13 27 21
Depreciation expense                 20 17 16
Amortization of intangible assets                 24 32 38
Identifiable assets 2,311 [5]       1,926 [5]       2,311 [5] 1,926 [5]  
Corporate
                     
Segment Reporting Information [Line Items]                      
Capital expenditures                 287 471 275
Depreciation expense                 220 182 148
Amortization of intangible assets                 0 0 0
Identifiable assets 5,991 [5],[6],[9]       5,417 [5],[6],[9]       5,991 [5],[6],[9] 5,417 [5],[6],[9]  
Third Parties | Studio Entertainment
                     
Segment Reporting Information [Line Items]                      
Revenues                 5,721 5,566 6,061
Third Parties | Consumer Products
                     
Segment Reporting Information [Line Items]                      
Revenues                 3,811 3,499 3,335
Third Parties | Interactive
                     
Segment Reporting Information [Line Items]                      
Revenues                 1,066 857 986
Intersegment | Studio Entertainment
                     
Segment Reporting Information [Line Items]                      
Revenues                 258 259 290
Intersegment | Consumer Products
                     
Segment Reporting Information [Line Items]                      
Revenues                 (256) (247) (286)
Intersegment | Interactive
                     
Segment Reporting Information [Line Items]                      
Revenues                 (2) (12) (4)
Cable | Media Networks
                     
Segment Reporting Information [Line Items]                      
Capital expenditures                 176 170 179
Broadcasting | Media Networks
                     
Segment Reporting Information [Line Items]                      
Capital expenditures                 $ 87 $ 85 $ 128
[1] Results for the fourth quarter of fiscal 2013 include restructuring and impairment charges ($0.03 per diluted share), offset by a tax benefit related to an increase in the amount of prior-year foreign earnings considered to be indefinitely reinvested outside of the United States ($0.02 per diluted share) and gains on the sale of various businesses ($0.01 per diluted share), which collectively had no net impact on earnings per share. The fourth quarter of fiscal 2012 includes the Lehman recovery ($0.03 per diluted share) offset by restructuring and impairment charges ($0.02 per diluted share) and the DLP debt charge (rounds to $0.00 per diluted share), which collectively had no net impact on earnings per share.
[2] Results for the third quarter of fiscal 2013 include restructuring and impairment charges, which had an adverse impact of $0.02 on diluted earnings per share. The third quarter of fiscal 2012 includes restructuring charges, which had no net impact on earnings per share.
[3] Results for the second quarter of fiscal 2013 include favorable tax adjustments related to pre-tax earnings in prior years ($0.06 per diluted share), partially offset by restructuring and impairment charges ($0.02 per diluted share). These items collectively had a net positive impact of $0.04 on diluted earnings per share. The second quarter of fiscal 2012 includes a non-cash gain on the Company’s equity investment in UTV, which arose in connection with the acquisition of a controlling interest in UTV ($0.06 per diluted share) and restructuring and impairment charges ($0.01 per diluted share). These items had a net positive impact of $0.05 on diluted earnings per share.
[4] Results for the first quarter of fiscal 2013 include charges related to the Celador litigation ($0.11 per diluted share) and our share of expense associated with the Hulu Equity Redemption ($0.02 per diluted share), partially offset by a gain on the sale of our 50% interest in ESS ($0.07 per diluted share) and a tax benefit related to an increase in the amount of prior-year foreign earnings considered to be indefinitely reinvested outside of the United States ($0.04 per diluted share). These items had a net adverse impact of $0.02 on diluted earnings per share. The first quarter of fiscal 2012 includes restructuring charges, which had no net impact on earnings per share.
[5] Goodwill and intangible assets by segment are as follows: 2013 2012Media Networks$17,782 $17,854Parks and Resorts342 172Studio Entertainment8,425 6,783Consumer Products6,262 3,700Interactive1,753 1,486Corporate130 130 $34,694 $30,125
[6] Identifiable assets include amounts associated with equity method investments. Equity method investments by segment are as follows: 2013 2012Media Networks$2,369 $2,423Parks and Resorts15 8Studio Entertainment2 2Consumer Products1 1Interactive— —Corporate20 4 $2,407 $2,438
[7] Long-lived assets are total assets less the following: current assets, long-term receivables, deferred taxes, financial investments and derivatives
[8] Advertising revenue includes amounts reported in Interactive
[9] Primarily fixed assets, deferred tax assets, cash and cash equivalents