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Equity Details about AOCI Components Reclassified to Net Income (Details) - 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
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Interest income/(expense), net                 $ (260) $ (117) $ 23
Primarily revenue $ 13,142 $ 14,277 $ 12,969 $ 15,244 $ 13,512 $ 13,101 $ 12,461 $ 13,391 55,632 52,465 48,813
Income taxes                 (5,078) (5,016) (4,242)
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
Reclassification out of Accumulated Other Comprehensive Income [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Net income attributable to Disney                 (1) 168 55
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Unrealized Investment Gain (Loss)                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Interest income/(expense), net                 0 79 165
Income taxes                 0 (29) (61)
Net income attributable to Disney                 0 50 104
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Primarily revenue                 264 462 76
Income taxes                 (98) (171) (28)
Net income attributable to Disney                 166 291 48
Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrecognized Pension and Postretirement Medical Expense                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Primarily included in the computation of net periodic benefit cost                 (265) (274) (154)
Income taxes                 98 101 57
Net income attributable to Disney                 $ (167) $ (173) $ (97)
[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.