Business Acquisition and Equity Method Investment [Line Items]

No definition available.

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- Definition

The incremental financial statement impact on equity method earnings as a result of a transaction.

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- Definition

Other transaction details related to an equity method investment.

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No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

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- Definition

This element represents the amount of any change recognized during the period in the high-end of the estimated range of outcomes (undiscounted) of a liability assumed in a business combination arising from an item of contingent consideration.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

This serves as a place to record data that is not required by accounting literature but is useful for readers of the financial statements as it relates to the details of an equity method investment in common stock. Such information may include the amount of change for a change in ownership (equity) percentage in a given period and the amount and type of the consideration given or received in relation to the change in ownership.

+ References

No definition available.

+ Details

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

The amount of liabilities and equity reported by an equity method investment of the entity.

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- Definition

Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Acquisitions - Additional Information (Detail) - USD ($) $ in Millions		1 Months Ended		12 Months Ended
	May 07, 2014	Aug. 31, 2016	Nov. 30, 2015	Oct. 01, 2016	Oct. 03, 2015	Sep. 27, 2014
Business Acquisition and Equity Method Investment [Line Items]
Equity Method Investment Non-cash Gain				$ 332	$ 0	$ 0
Equity Method Investment, Summarized Financial Information, Liabilities and Equity				13,707	10,105	$ 8,934
Guarantee Obligations
Business Acquisition and Equity Method Investment [Line Items]
Guarantor Obligations, Maximum Exposure, Undiscounted				316
Maker Studios
Business Acquisition and Equity Method Investment [Line Items]
Business Acquisition, Cost of Acquired Entity, Purchase Price	$ 500
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High	450
Business Combination, Contingent Consideration, Liability	$ 198
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability				$ 70	$ 105
BAMTech, LLC [Member]
Business Acquisition and Equity Method Investment [Line Items]
Equity Method Investment, Ownership Interest		15.00%
Payments to Acquire Equity Method Investments		$ 450
BAMTech, LLC [Member] \| Equity Securities \| Scenario, Plan
Business Acquisition and Equity Method Investment [Line Items]
Equity Method Investment, Ownership Interest				18.00%
Payments to Acquire Equity Method Investments				$ 557
BAMTech, LLC [Member] \| Equity Securities \| Maximum
Business Acquisition and Equity Method Investment [Line Items]
Equity Method Investment, Ownership Interest				66.00%
Vice Media
Business Acquisition and Equity Method Investment [Line Items]
Equity Method Investment, Ownership Interest				11.00%
Payments to Acquire Equity Method Investments				$ 400
Equity Method Investment Non-cash Gain				$ (332)
Vice Media \| Equity Interest Held By A&E [Member]
Business Acquisition and Equity Method Investment [Line Items]
Equity Method Investment, Ownership Interest			8.00%	20.00%
Vice Media \| Retained Investment in Subsidiary [Member] \| Equity Interest Held By A&E [Member]
Business Acquisition and Equity Method Investment [Line Items]
Equity Method Investment, Other Transaction Details			49.90%
Hulu LLC
Business Acquisition and Equity Method Investment [Line Items]
Equity Method Investment, Ownership Interest		30.00%			33.00%
Guarantor Obligations, Maximum Exposure, Undiscounted		$ 300
Hulu LLC \| Guarantee Obligations
Business Acquisition and Equity Method Investment [Line Items]
Equity Method Investment, Term Loan Guarantee				113
Hulu LLC \| Hulu LLC Joint Venture Partners
Business Acquisition and Equity Method Investment [Line Items]
Equity Method Investment, Summarized Financial Information, Liabilities and Equity				$ 338
Hulu LLC \| Scenario, Plan
Business Acquisition and Equity Method Investment [Line Items]
Equity Method Investment Non-cash Gain				$ 175
Hulu LLC \| Equity Interest Held By Time Warner [Member]
Business Acquisition and Equity Method Investment [Line Items]
Equity Method Investment, Ownership Interest		10.00%
Payments to Acquire Equity Method Investments		$ 583