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International Theme Park Investments - Impact of Consolidating Income Statements of International Theme Parks (Detail) - USD ($)
$ 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
Schedule of Condensed Consolidating Statement of Operations [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
Cost and expenses                 (41,274) $ (39,241) $ (37,273)
International Theme Parks                      
Schedule of Condensed Consolidating Statement of Operations [Line Items]                      
Revenues                 2,455    
Cost and expenses                 $ (2,754)    
[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.