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International Theme Park Investments - Impact of Consolidating Income Statements of International Theme Parks (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 03, 2015
[1]
Jun. 27, 2015
Mar. 28, 2015
Dec. 27, 2014
Sep. 27, 2014
[1]
Jun. 28, 2014
Mar. 29, 2014
[2]
Dec. 28, 2013
[3]
Oct. 03, 2015
Sep. 27, 2014
Sep. 28, 2013
Schedule of Condensed Consolidating Statement of Operations [Line Items]                      
Revenues $ 13,512 $ 13,101 $ 12,461 $ 13,391 $ 12,389 $ 12,466 $ 11,649 $ 12,309 $ 52,465 $ 48,813 $ 45,041
Cost and expenses                 (39,241) (37,273) (35,591)
Restructuring and impairment charges                 (53) (140) (214)
Other expense, net                 0 (31) (69)
Interest income/(expense), net                 (117) 23 (235)
Equity in the income of investees                 814 854 688
Income before income taxes                 13,868 12,246 9,620
Income taxes                 (5,016) (4,242) (2,984)
Net Income $ 1,741 $ 2,639 $ 2,228 $ 2,244 $ 1,625 $ 2,419 $ 2,056 $ 1,904 8,852 $ 8,004 $ 6,636
Before International Theme Parks Consolidation                      
Schedule of Condensed Consolidating Statement of Operations [Line Items]                      
Revenues [4]                 50,280    
Cost and expenses                 (36,951)    
Restructuring and impairment charges                 (53)    
Other expense, net                 (31)    
Interest income/(expense), net                 (56)    
Equity in the income of investees [4]                 742    
Income before income taxes                 13,931    
Income taxes                 (5,002)    
Net Income                 8,929    
Royalties and Management Fees                 60    
International Theme Parks and Adjustments                      
Schedule of Condensed Consolidating Statement of Operations [Line Items]                      
Revenues                 2,185    
Cost and expenses                 (2,290)    
Restructuring and impairment charges                 0    
Other expense, net                 31    
Interest income/(expense), net                 (61)    
Equity in the income of investees                 72    
Income before income taxes                 (63)    
Income taxes                 (14)    
Net Income                 $ (77)    
[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] In fiscal 2015, royalty and management fees from the International Theme Parks totaling $60 million are included in Revenues, and our share of the net income/(loss) of the International Theme Parks is included in Equity in the income of investees.