XML 45 R75.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes - Reconciliation of Effective Income Tax Rate to Federal Rate (Detail)
12 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Sep. 28, 2013
Income Tax Disclosure [Abstract]      
Federal income tax rate 35.00% 35.00% 35.00%
State taxes, net of federal benefit 1.90% 2.00% 1.80%
Domestic production activity deduction (1.90%) (2.10%) (2.50%)
Earnings in jurisdictions taxed at rates different from the statutory U.S. federal rate (1.50%) (0.70%) (1.90%)
Disneyland Paris recapitalization 2.90% 0.00% 0.00%
Other, including tax reserves and related interest (0.20%) 0.40% (1.40%)
Effective Income Tax Rate, Continuing Operations, Total 36.20% 34.60% 31.00%