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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Retained Earnings
AOCI Attributable to Parent
Treasury Stock
Disney Shareholders
Non-controlling Interests
Total excluding redeemable noncontrolling interest
BEGINNING BALANCE (in shares) at Sep. 30, 2017   1,517            
Beginning Balance at Sep. 30, 2017   $ 36,248 $ 72,606 $ (3,528) $ (64,011) $ 41,315 $ 3,689 [1] $ 45,004
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income $ 7,886   7,360 183   7,543 348 [1] 7,891
Equity compensation activity (in shares)   4            
Equity compensation activity   $ 163       163   163
Common stock repurchases (in shares)   (25)            
Common stock repurchases         (2,608) (2,608)   (2,608)
Dividends     (1,266)     (1,266)   (1,266)
Distributions and other     (4) [2]     (4) 537 [1] 533
ENDING BALANCE (in shares) at Mar. 31, 2018   1,496            
Ending Balance at Mar. 31, 2018   $ 36,411 78,704 (3,345) (66,619) 45,151 3,500 [1],[2] 48,651
BEGINNING BALANCE (in shares) at Dec. 30, 2017   1,507            
Beginning Balance at Dec. 30, 2017   $ 36,254 75,763 (3,404) (65,324) 43,289 3,794 [2] 47,083
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income 3,248   2,937 59   2,996 251 [2] 3,247
Equity compensation activity (in shares)   1            
Equity compensation activity   $ 157       157   157
Common stock repurchases (in shares)   (12)            
Common stock repurchases         (1,295) (1,295)   (1,295)
Distributions and other     (4)     (4) 545 [2] 541
ENDING BALANCE (in shares) at Mar. 31, 2018   1,496            
Ending Balance at Mar. 31, 2018   $ 36,411 78,704 (3,345) (66,619) 45,151 3,500 [1],[2] 48,651
BEGINNING BALANCE (in shares) at Sep. 29, 2018   1,488            
Beginning Balance at Sep. 29, 2018 52,832 $ 36,779 82,679 (3,097) (67,588) 48,773 4,059 [1] 52,832
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Adoption of new accounting guidance | Accounting Standards Update 2016-16 100              
Adoption of new accounting guidance | Accounting Standards Update 2014-09 116              
ENDING BALANCE (in shares) at Dec. 29, 2018   1,490            
Ending Balance at Dec. 29, 2018   $ 36,799 84,887 (3,782) (67,588) 50,316 4,077 [2] 54,393
BEGINNING BALANCE (in shares) at Sep. 29, 2018   1,488            
Beginning Balance at Sep. 29, 2018 52,832 $ 36,779 82,679 (3,097) (67,588) 48,773 4,059 [1] 52,832
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income 8,450   8,240 17   8,257 190 [1] 8,447
Equity compensation activity (in shares)   3            
Equity compensation activity   $ 415       415   415
Dividends   $ 8 (1,318)     (1,310)   (1,310)
Contributions             47 [1] 47
Acquisition of 21CF (in shares)   307            
Acquisition of 21CF   $ 33,804       33,804 10,638 [1] 44,442
Treasury Stock, Retired, Cost Method, Amount   (17,563) (49,118)   66,681      
Adoption of new accounting guidance | Accounting Standards Update 2018-02     691 (691)        
Adoption of new accounting guidance | Accounting Standards Update 2016-16     129     129   129
Adoption of new accounting guidance | Accounting Standards Update 2014-09     (116)     (116)   (116)
Adoption of new accounting guidance | Accounting Standards Update, Other     22 (15)   7   7
Distributions and other   $ 24 (3)     21 533 [1] 554
ENDING BALANCE (in shares) at Mar. 30, 2019   1,798            
Ending Balance at Mar. 30, 2019 104,339 $ 53,419 41,212 (3,786) (907) 89,938 14,401 [1],[2] 104,339
BEGINNING BALANCE (in shares) at Dec. 29, 2018   1,490            
Beginning Balance at Dec. 29, 2018   $ 36,799 84,887 (3,782) (67,588) 50,316 4,077 [2] 54,393
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income 5,641   5,452 (4)   5,448 191 [2] 5,639
Equity compensation activity (in shares)   1            
Equity compensation activity   $ 395       395   395
Dividends   $ 8 (8)          
Contributions             27 [2] 27
Acquisition of 21CF (in shares)   307            
Acquisition of 21CF   $ 33,804       33,804 10,638 [2] 44,442
Treasury Stock, Retired, Cost Method, Amount   (17,563) (49,118)   66,681      
Distributions and other   $ 24 1     25 532 [2] 557
ENDING BALANCE (in shares) at Mar. 30, 2019   1,798            
Ending Balance at Mar. 30, 2019 $ 104,339 $ 53,419 $ 41,212 $ (3,786) $ (907) $ 89,938 $ 14,401 [1],[2] $ 104,339
[1] Excludes redeemable noncontrolling interest
[2] Excludes redeemable noncontrolling interest