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Detail of Certain Balance Sheet Accounts - Parks, Resorts and Other Property, at Cost (Detail) - USD ($)
$ in Millions
Oct. 01, 2016
Oct. 03, 2015
Parks, resorts and other property, at cost    
Attractions, buildings and improvements $ 27,930 $ 21,556
Leasehold improvements 830 769
Furniture, fixtures and equipment 16,912 16,068
Land improvements 4,598 4,352
Parks, resorts and other property, at cost 50,270 42,745
Accumulated depreciation (26,849) (24,844)
Projects in progress 2,684 6,028
Land 1,244 1,250
Parks, resorts and other property $ 27,349 $ 25,179