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International Theme Park Investments - Impact of Consolidating Balance Sheets of International Theme Parks (Detail) (USD $)
In Millions, unless otherwise specified
Sep. 28, 2013
Sep. 29, 2012
Oct. 01, 2011
Oct. 02, 2010
Schedule of Condensed Consolidating Balance Sheets [Line Items]        
Cash and cash equivalents $ 3,931 $ 3,387 $ 3,185 $ 2,722
Other current assets 10,178 10,322    
Total current assets 14,109 13,709    
Investments/Advances 2,849 2,723    
Parks, resorts and other property 22,380 21,512    
Other assets 41,903 36,954    
Total assets 81,241 [1],[2] 74,898 [1],[2]    
Current portion of borrowings 1,512 3,614    
Other current liabilities 10,192 9,199    
Total current liabilities 11,704 12,813    
Borrowings 12,776 10,697    
Deferred income taxes and other long-term liabilities 8,611 9,430    
Equity 48,150 41,958 39,453 39,342
Total liabilities and equity 81,241 74,898    
Before International Theme Parks Consolidation
       
Schedule of Condensed Consolidating Balance Sheets [Line Items]        
Cash and cash equivalents 3,325 2,839    
Other current assets 9,896 10,066    
Total current assets 13,221 12,905    
Investments/Advances 6,415 6,065    
Parks, resorts and other property 17,117 17,005    
Other assets 41,879 36,949    
Total assets 78,632 72,924    
Current portion of borrowings 1,512 3,614    
Other current liabilities 9,622 8,742    
Total current liabilities 11,134 12,356    
Borrowings 12,501 10,430    
Deferred income taxes and other long-term liabilities 8,466 9,325    
Equity 46,531 40,813    
Total liabilities and equity 78,632 72,924    
International Theme Parks and Adjustments
       
Schedule of Condensed Consolidating Balance Sheets [Line Items]        
Cash and cash equivalents 606 548    
Other current assets 282 256    
Total current assets 888 804    
Investments/Advances (3,566) (3,342)    
Parks, resorts and other property 5,263 4,507    
Other assets 24 5    
Total assets 2,609 1,974    
Current portion of borrowings 0 0    
Other current liabilities 570 457    
Total current liabilities 570 457    
Borrowings 275 267    
Deferred income taxes and other long-term liabilities 145 105    
Equity 1,619 1,145    
Total liabilities and equity $ 2,609 $ 1,974    
[1] 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
[2] 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