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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Disney Equity
Noncontrolling Interest
BEGINNING BALANCE (in shares) at Sep. 29, 2012   1,780          
BEGINNING BALANCE at Sep. 29, 2012 $ 41,958 $ 31,731 $ 42,965 $ (3,266) $ (31,671) $ 39,759 $ 2,199
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 (in 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          
Acquisition of Lucasfilm 1,861 $ 679     1,176 1,855 6
Contributions 505           505
Distributions and other (516) $ 5 (1)     4 (520)
ENDING BALANCE (in shares) at Sep. 28, 2013   1,773          
ENDING BALANCE at Sep. 28, 2013 48,150 $ 33,440 47,758 (1,187) (34,582) 45,429 2,721
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive income 7,187   7,501 (781)   6,720 467
Equity compensation activity (in shares)   18          
Equity compensation activity $ 844 $ 844       844  
Common stock repurchases (in shares) (84) (84)          
Common stock repurchases $ (6,527)       (6,527) (6,527)  
Dividends (1,508) $ 17 (1,525)     (1,508)  
Contributions 608           608
Distributions and other (576)           (576)
ENDING BALANCE (in shares) at Sep. 27, 2014   1,707          
ENDING BALANCE at Sep. 27, 2014 48,178 $ 34,301 53,734 (1,968) (41,109) 44,958 3,220
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive income 8,322   8,382 (453)   7,929 393
Equity compensation activity (in shares)   14          
Equity compensation activity $ 828 $ 828       828  
Common stock repurchases (in shares) (60) (60)          
Common stock repurchases $ (6,095)       (6,095) (6,095)  
Dividends (3,063) $ 24 (3,087)     (3,063)  
Contributions 1,012           1,012
Distributions and other (527) $ (31) (1)     (32) (495)
ENDING BALANCE (in shares) at Oct. 03, 2015   1,661          
ENDING BALANCE at Oct. 03, 2015 $ 48,655 $ 35,122 $ 59,028 $ (2,421) $ (47,204) $ 44,525 $ 4,130