XML 24 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions - Changes in Carrying Amount of Goodwill (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Goodwill [Roll Forward]    
Beginning balance $ 25,110 $ 24,145
Acquisitions 2,381 1,044
Dispositions (12) (4)
Other, net (155) (75)
Ending balance 27,324 25,110
Media Networks
   
Goodwill [Roll Forward]    
Beginning balance 16,131 15,728
Acquisitions 21 434
Dispositions (9) 0
Other, net (72) (31)
Ending balance 16,071 16,131
Parks and Resorts
   
Goodwill [Roll Forward]    
Beginning balance 172 172
Acquisitions 81 0
Dispositions 0 0
Other, net 0 0
Ending balance 253 172
Studio Entertainment
   
Goodwill [Roll Forward]    
Beginning balance 5,680 5,284
Acquisitions 975 431
Dispositions 0 (1)
Other, net (64) (34)
Ending balance 6,591 5,680
Consumer Products
   
Goodwill [Roll Forward]    
Beginning balance 1,794 1,797
Acquisitions 1,149 0
Dispositions (3) (3)
Other, net 2 0
Ending balance 2,942 1,794
Interactive
   
Goodwill [Roll Forward]    
Beginning balance 1,333 1,164
Acquisitions 155 179
Dispositions 0 0
Other, net (21) (10)
Ending balance $ 1,467 $ 1,333