Noncontrolling Interest, Decrease From Distributions To Noncontrolling Interest Holders And Other

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- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.

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- Definition

Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.

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Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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- Definition

Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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- Definition

Number of shares that have been repurchased during the period and are being held in treasury.

+ References

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Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) shares in Millions, $ in Millions	Total	Common Stock	Retained Earnings	Accumulated Other Comprehensive Income (Loss)	Treasury Stock	Total Disney Equity	Noncontrolling Interest
BEGINNING BALANCE (in shares) at Sep. 28, 2013		1,773
BEGINNING BALANCE at Sep. 28, 2013	$ 48,150	$ 33,440	$ 47,758	$ (1,187)	$ (34,582)	$ 45,429	$ 2,721
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Comprehensive income	7,187		7,501	(781)		6,720	467
Equity compensation activity (in shares)		18
Equity compensation activity	$ 844	$ 844				844
Common stock repurchases (in shares)	(84)	(84)
Common stock repurchases	$ (6,527)				(6,527)	(6,527)
Dividends	(1,508)	$ 17	(1,525)			(1,508)
Contributions	608						608
Distributions and other	(576)						(576)
ENDING BALANCE (in shares) at Sep. 27, 2014		1,707
ENDING BALANCE at Sep. 27, 2014	48,178	$ 34,301	53,734	(1,968)	(41,109)	44,958	3,220
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Comprehensive income	8,322		8,382	(453)		7,929	393
Equity compensation activity (in shares)		14
Equity compensation activity	$ 828	$ 828				828
Common stock repurchases (in shares)	(60)	(60)
Common stock repurchases	$ (6,095)				(6,095)	(6,095)
Dividends	(3,063)	$ 24	(3,087)			(3,063)
Contributions	1,012						1,012
Distributions and other	(527)	$ (31)	(1)			(32)	(495)
ENDING BALANCE (in shares) at Oct. 03, 2015		1,661
ENDING BALANCE at Oct. 03, 2015	48,655	$ 35,122	59,028	(2,421)	(47,204)	44,525	4,130
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Comprehensive income	8,134		9,391	(1,558)		7,833	301
Equity compensation activity (in shares)		10
Equity compensation activity	$ 726	$ 726				726
Common stock repurchases (in shares)	(74)	(74)
Common stock repurchases	$ (7,499)				(7,499)	(7,499)
Dividends	(2,313)	$ 15	(2,328)			(2,313)
Contributions	0
Distributions and other	(380)	$ (4)	(3)			(7)	(373)
ENDING BALANCE (in shares) at Oct. 01, 2016		1,597
ENDING BALANCE at Oct. 01, 2016	$ 47,323	$ 35,859	$ 66,088	$ (3,979)	$ (54,703)	$ 43,265	$ 4,058