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Quarterly Financial Summary (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Oct. 01, 2016
[1]
Jul. 02, 2016
[2]
Apr. 02, 2016
[3]
Jan. 02, 2016
[4]
Oct. 03, 2015
[1]
Jun. 27, 2015
[2]
Mar. 28, 2015
[3]
Dec. 27, 2014
[4]
Oct. 01, 2016
Oct. 03, 2015
Sep. 27, 2014
Quarterly Financial Information [Line Items]                      
Revenues $ 13,142 $ 14,277 $ 12,969 $ 15,244 $ 13,512 $ 13,101 $ 12,461 $ 13,391 $ 55,632 $ 52,465 $ 48,813
Segment operating income 3,176 [5] 4,456 [5] 3,822 [5] 4,267 [5] 3,534 [5] 4,120 [5] 3,482 [5] 3,545 [5] 15,721 14,681 13,005
Net Income 1,892 2,712 2,276 2,910 1,741 2,639 2,228 2,244 9,790 8,852 8,004
Net income attributable to Disney $ 1,771 $ 2,597 $ 2,143 $ 2,880 $ 1,609 $ 2,483 $ 2,108 $ 2,182 $ 9,391 $ 8,382 $ 7,501
Earnings Per Share, Diluted (usd per share) $ 1.10 $ 1.59 $ 1.30 $ 1.73 $ 0.95 $ 1.45 $ 1.23 $ 1.27 $ 5.73 $ 4.90 $ 4.26
Earnings Per Share, Basic (usd per share) $ 1.10 $ 1.60 $ 1.31 $ 1.74 $ 0.96 $ 1.46 $ 1.24 $ 1.28 $ 5.76 $ 4.95 $ 4.31
[1] Results for the fourth quarter of fiscal 2016 included a favorable adjustment to the Infinity Charge taken in the second quarter ($0.01 per diluted share), partially offset by restructuring and impairment charges ($0.01 per diluted share). 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.
[2] Results for the third quarter of fiscal 2016 included restructuring and impairment charges, which had an adverse impact of $0.03 on diluted earnings per share.
[3] Results for the second quarter of fiscal 2016 included an adverse impact of $0.06 on diluted earnings per share due to the Infinity Charge.
[4] Results for the first quarter of fiscal 2016 included the Vice Gain, which had a favorable impact of $0.13 on earnings per diluted share, partially offset by restructuring and impairment charges ($0.03 per diluted share). These items resulted in a net positive benefit of $0.10 on diluted earnings per share.
[5] Segment operating results reflect earnings before the Infinity Charge, 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 except for the Vice Gain.