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Impact of Consolidating Income Statements of International Theme Parks (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 2011
Schedule of Condensed Consolidating Statement of Operations [Line Items]        
Revenues $ 11,088 [1] $ 10,675 [1] $ 31,496 [1] $ 30,468 [1]
Cost and expenses (8,128) (8,229) (24,657) (24,554)
Restructuring and impairment charges (7) (34) (51) (46)
Other income     184 75
Net interest expense (93) (88) (278) (266)
Equity in the income of investees 169 184 452 463
Income before income taxes 3,029 2,508 7,146 6,140
Income taxes (993) (845) (2,363) (2,133)
Net income 2,036 1,663 4,783 4,007
Before International Theme Parks Consolidation
       
Schedule of Condensed Consolidating Statement of Operations [Line Items]        
Revenues     29,924 [2]  
Cost and expenses     (23,085) [2]  
Restructuring and impairment charges     (51) [2]  
Other income     184 [2]  
Net interest expense     (221) [2]  
Equity in the income of investees     425 [2]  
Income before income taxes     7,176 [2]  
Income taxes     (2,360) [2]  
Net income     4,816 [2]  
International Theme Parks and Adjustments
       
Schedule of Condensed Consolidating Statement of Operations [Line Items]        
Revenues     1,572  
Cost and expenses     (1,572)  
Net interest expense     (57)  
Equity in the income of investees     27  
Income before income taxes     (30)  
Income taxes     (3)  
Net income     $ (33)  
[1] Studio Entertainment segment revenues and operating income include an allocation of Consumer Products and Interactive revenues which is meant to reflect royalties on sales of merchandise based on certain Studio film properties. The increases/(decreases) related to these allocations on segment revenues and operating income as reported in the above table are as follows: Quarter Ended Nine Months Ended June 30, 2012 July 2, 2011 June 30, 2012 July 2, 2011 Studio Entertainment $ 64 $ 77 $ 194 $ 195 Consumer Products (53 ) (76 ) (182 ) (192 ) Interactive (11 ) (1 ) (12 ) (3 ) $ - $ - $ - $ -
[2] These amounts include the International Theme Parks under the equity method of accounting. As such, royalty and management fee income from these operations is included in Revenues and our share of their net income/(loss) is included in Equity in the income of investees. There were $9 million in royalties and management fees recognized for the nine months ended June 30, 2012.