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International Theme Park Investments - Impact of Consolidating Balance Sheets of International Theme Parks (Detail) - USD ($)
$ in Millions
Oct. 01, 2016
Oct. 03, 2015
Sep. 27, 2014
Sep. 28, 2013
Schedule of Condensed Consolidating Balance Sheets [Line Items]        
Cash and cash equivalents $ 4,610 $ 4,269 $ 3,421 $ 3,931
Total current assets 16,966 16,758    
Parks, resorts and other property 27,349 25,179    
Total assets [1] 92,033 88,182    
Current liabilities 16,842 16,334    
Borrowings 16,483 12,773    
International Theme Parks        
Schedule of Condensed Consolidating Balance Sheets [Line Items]        
Cash and cash equivalents 1,008 781    
Other current assets 331 252    
Total current assets 1,339 1,033    
Parks, resorts and other property 9,270 7,748    
Other assets 88 62    
Total assets 10,697 8,843    
Current liabilities 1,499 1,027    
Borrowings 1,087 319    
Other long-term liabilities 256 195    
Total Liabilities $ 2,842 $ 1,541    
[1] Identifiable assets include amounts associated with equity method investments, goodwill and intangible assets. Equity method investments by segment are as follows: 2016 2015Media Networks$4,032 $2,454Parks and Resorts22 9Studio Entertainment3 2Consumer Products & Interactive Media— 1Corporate25 17 $4,082 $2,483Goodwill and intangible assets by segment are as follows: 2016 2015Media Networks$18,153 $18,186Parks and Resorts373 376Studio Entertainment8,450 8,538Consumer Products & Interactive Media7,653 7,768Corporate130 130 $34,759 $34,998