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Description of the Business and Segment Information - Financial Information by Operating Segments (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 03, 2015
Jun. 27, 2015
Mar. 28, 2015
Dec. 27, 2014
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
[2]
Dec. 28, 2013
[3]
Oct. 03, 2015
Sep. 27, 2014
Sep. 28, 2013
Segment Reporting Information [Line Items]                      
Revenues $ 13,512 [1] $ 13,101 $ 12,461 $ 13,391 $ 12,389 [1] $ 12,466 $ 11,649 $ 12,309 $ 52,465 $ 48,813 $ 45,041
Segment operating income 3,534 [1],[4] $ 4,120 [4] $ 3,482 [4] $ 3,545 [4] 2,775 [1],[4] $ 3,857 [4] $ 3,353 [4] $ 3,020 [4] 14,681 13,005 10,724
Corporate and unallocated shared expenses                 (643) (611) (531)
Restructuring and impairment charges                 (53) (140) (214)
Other expense, net                 0 (31) (69)
Interest income/(expense), net                 (117) 23 (235)
Hulu Equity Redemption charge                 0 0 (55)
Income before income taxes                 13,868 12,246 9,620
Capital expenditures                 4,265 3,311 2,796
Depreciation expense                 2,132 2,064 1,957
Amortization of intangible assets                 222 224 235
Identifiable assets [5] 88,182       84,141       88,182 84,141  
Affiliate Fees                 12,029 10,632 10,018
Advertising                 8,499 8,094 8,006
Retail merchandise, food and beverage                 5,986 5,598 5,185
Long-lived assets [6] 69,229       66,943       69,229 66,943  
United States and Canada                      
Segment Reporting Information [Line Items]                      
Revenues                 40,320 36,769 34,021
Segment operating income                 10,820 9,594 7,871
Long-lived assets [6] 53,976       52,909       53,976 52,909  
Europe                      
Segment Reporting Information [Line Items]                      
Revenues                 6,507 6,505 6,181
Segment operating income                 1,964 1,581 1,361
Long-lived assets [6] 8,254       8,733       8,254 8,733  
Asia Pacific                      
Segment Reporting Information [Line Items]                      
Revenues                 3,958 3,930 3,333
Segment operating income                 1,365 1,342 1,016
Long-lived assets [6] 6,817       5,084       6,817 5,084  
Latin America and Other                      
Segment Reporting Information [Line Items]                      
Revenues                 1,680 1,609 1,506
Segment operating income                 532 488 476
Long-lived assets [6] 182       217       182 217  
Media Networks                      
Segment Reporting Information [Line Items]                      
Revenues                 23,264 21,152 20,356
Segment operating income                 7,793 7,321 6,818
Depreciation expense                 245 238 238
Amortization of intangible assets                 21 12 13
Identifiable assets [5] 30,638       29,566       30,638 29,566  
Parks and Resorts                      
Segment Reporting Information [Line Items]                      
Revenues                 16,162 15,099 14,087
Segment operating income                 3,031 2,663 2,220
Amortization of intangible assets                 3 2 2
Identifiable assets [5] 25,510       23,297       25,510 23,297  
Theme park admissions                 5,483 5,114 4,704
Parks and Resorts | Domestic                      
Segment Reporting Information [Line Items]                      
Capital expenditures                 1,457 1,184 1,140
Depreciation expense                 1,169 1,117 1,041
Parks and Resorts | International                      
Segment Reporting Information [Line Items]                      
Capital expenditures                 2,147 1,504 970
Depreciation expense                 345 353 327
Studio Entertainment                      
Segment Reporting Information [Line Items]                      
Revenues                 7,366 7,278 5,979
Segment operating income                 1,973 1,549 661
Capital expenditures                 107 63 78
Depreciation expense                 55 48 54
Amortization of intangible assets                 84 88 107
Identifiable assets [5] 15,334       15,162       15,334 15,162  
Consumer Products                      
Segment Reporting Information [Line Items]                      
Revenues                 4,499 3,985 3,555
Segment operating income                 1,752 1,356 1,112
Capital expenditures                 76 43 45
Depreciation expense                 57 59 57
Amortization of intangible assets                 102 109 89
Identifiable assets [5] 7,591       7,526       7,591 7,526  
Interactive                      
Segment Reporting Information [Line Items]                      
Revenues                 1,174 1,299 1,064
Segment operating income                 132 116 (87)
Capital expenditures                 11 5 13
Depreciation expense                 12 10 20
Amortization of intangible assets                 12 13 24
Identifiable assets [5] 2,087       2,199       2,087 2,199  
Corporate                      
Segment Reporting Information [Line Items]                      
Capital expenditures                 269 252 287
Depreciation expense                 249 239 220
Amortization of intangible assets                 0 0 0
Identifiable assets [5],[7] $ 7,022       $ 6,391       7,022 6,391  
Third Parties | Studio Entertainment                      
Segment Reporting Information [Line Items]                      
Revenues                 6,838 6,988 5,721
Third Parties | Consumer Products                      
Segment Reporting Information [Line Items]                      
Revenues                 5,027 4,274 3,811
Third Parties | Interactive                      
Segment Reporting Information [Line Items]                      
Revenues                 1,174 1,300 1,066
Intersegment | Studio Entertainment                      
Segment Reporting Information [Line Items]                      
Revenues                 528 290 258
Intersegment | Consumer Products                      
Segment Reporting Information [Line Items]                      
Revenues                 (528) (289) (256)
Intersegment | Interactive                      
Segment Reporting Information [Line Items]                      
Revenues                 0 (1) (2)
Cable | Media Networks                      
Segment Reporting Information [Line Items]                      
Capital expenditures                 127 172 176
Broadcasting | Media Networks                      
Segment Reporting Information [Line Items]                      
Capital expenditures                 $ 71 88 87
Hulu LLC                      
Segment Reporting Information [Line Items]                      
Hulu Equity Redemption charge                   $ (55) $ (55)
[1] Results for the fourth quarter of fiscal 2015 included a non-cash charge in connection with the write-off of a deferred tax asset as a result of the Disneyland Paris recapitalization ($0.24 per diluted share) and restructuring and impairment charges ($0.02 per diluted share), which collectively resulted in a net adverse impact of $0.25 per diluted share. The fourth quarter of fiscal 2014 included restructuring and impairment charges, which had an adverse impact of $0.03 on diluted earnings per share.
[2] The second quarter of fiscal 2014 included a loss from Venezuelan foreign currency translation ($0.05 per diluted share) and restructuring and impairment charges ($0.02 per diluted share), partially offset by a gain on the sale of property ($0.03 per diluted share) and income related to a portion of a settlement of an affiliate contract dispute ($0.01 per diluted share). These items had a net adverse impact of $0.03 on diluted earnings per share.
[3] The first quarter of fiscal 2014 included restructuring and impairment charges, which had an adverse impact of $0.01 on diluted earnings per share.
[4] Segment operating results reflect earnings before corporate and unallocated shared expenses, restructuring and impairment charges, other expense, interest income/(expense), income taxes and noncontrolling interests. Segment operating income includes equity in the income of investees.
[5] Identifiable assets include amounts associated with equity method investments, goodwill and intangible assets. Equity method investments by segment are as follows: 2015 2014Media Networks$2,454 $2,321Parks and Resorts9 28Studio Entertainment2 2Consumer Products1 1Interactive— —Corporate17 124 $2,483 $2,476Goodwill and intangible assets by segment are as follows: 2015 2014Media Networks$18,186 $18,270Parks and Resorts376 379Studio Entertainment8,538 8,679Consumer Products6,118 6,187Interactive1,650 1,670Corporate130 130 $34,998 $35,315
[6] Long-lived assets are total assets less the following: current assets, long-term receivables, deferred taxes, financial investments and derivatives
[7] Primarily fixed assets, cash and cash equivalents, deferred tax assets and investments