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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Disney Equity
Non-controlling Interest
BEGINNING BALANCE at Oct. 02, 2010 $ 39,342 $ 28,736 $ 34,327 $ (1,881) $ (23,663) $ 37,519 $ 1,823
BEGINNING BALANCE (in shares) at Oct. 02, 2010   1,894          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive income 4,519   4,807 (749)   4,058 461
Equity compensation activity (in shares)   49          
Equity compensation activity 1,548 1,548       1,548  
Common stock repurchases, shares (135) (135)          
Common stock repurchases (4,993)       (4,993) (4,993)  
Dividends (756) 10 (766)     (756)  
Distributions and other (207) 2 7     9 (216)
ENDING BALANCE at Oct. 01, 2011 39,453 30,296 38,375 (2,630) (28,656) 37,385 2,068
ENDING BALANCE (in shares) at Oct. 01, 2011   1,808          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive income 5,522   5,682 (636)   5,046 476
Equity compensation activity (in shares)   44          
Equity compensation activity 1,415 1,415       1,415  
Common stock repurchases, shares (72) (72)          
Common stock repurchases (3,015)       (3,015) (3,015)  
Dividends (1,076) 16 (1,092)     (1,076)  
Distributions and other (341) 4       4 (345)
ENDING BALANCE at Sep. 29, 2012 41,958 31,731 42,965 (3,266) (31,671) 39,759 2,199
ENDING BALANCE (in shares) at Sep. 29, 2012   1,780          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive income 8,746   6,136 2,079   8,215 531
Equity compensation activity (in shares)   27          
Equity compensation activity 1,007 1,007       1,007  
Common stock repurchases, shares (71) (71)          
Common stock repurchases (4,087)       (4,087) (4,087)  
Dividends (1,324) 18 (1,342)     (1,324)  
Acquisition of Lucasfilm (in shares)   37.0          
Acquisition of Lucasfilm 1,861 679     1,176 1,855 6
Contributions 505           505
Distributions and other (516) 5 (1)     4 (520)
ENDING BALANCE at Sep. 28, 2013 $ 48,150 $ 33,440 $ 47,758 $ (1,187) $ (34,582) $ 45,429 $ 2,721
ENDING BALANCE (in shares) at Sep. 28, 2013   1,773