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Acquisitions (Tables)
 9 Months Ended
Jun. 29, 2019
Business Acquisition [Line Items]  
Business Acquisition, Summarized Financial Information of Acquiree [Table Text Block]
The following table summarizes the revenues and net loss from continuing operations (including purchase accounting amortization and the impact of intercompany eliminations and excluding restructuring and impairment charges) of 21CF and Hulu included in the Company’s Condensed Consolidated Statement of Income since the date of acquisition for the quarter and nine months ended June 29, 2019:
 
Quarter
 
Nine Months
21CF:
 
 
 
Revenues
$
3,490

 
$
3,863

Net loss from continuing operations
(556
)
 
(611
)
 
 
 
 
Hulu:
 
 
 
Revenues
$
906

 
$
1,039

Net loss from continuing operations
(357
)
 
(416
)
Schedule of Goodwill
The changes in the carrying amount of goodwill for the nine months ended June 29, 2019 are as follows:
 
Media
Networks
 
Parks and
Resorts
Studio
Entertainment
Consumer
Products & Interactive Media
 
Parks, Experiences and Products
Direct-to-Consumer & International
Unallocated
 
Total
Balance at Sept. 29, 2018
$
19,388

 
$
291

 
$
7,164

 
$
4,426

 
$
—

 
$
—

 
$
—

 
$
31,269

Segment recast (1)
(3,399
)
 
(291
)
 
(70
)
 
(4,426
)
 
4,487

 
3,699

 
—

 
—

Acquisitions (2)
—

 
—

 
—

 
—

 
—

 
—

 
46,521

 
46,521

Other, net
—

 
—

 
4

 
—

 
—

 
7

 
—

 
11

Balance at June 29, 2019
$
15,989

 
$
—

 
$
7,098

 
$
—

 
$
4,487

 
$
3,706

 
$
46,521

 
$
77,801


(1) Represents the reallocation of goodwill as a result of the Company recasting its segments (see Note 2).
(2) Represents the acquisition of 21CF and consolidation of Hulu.
Discontinued Operations, Held-for-sale  
Business Acquisition [Line Items]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The major classes of assets and liabilities of the RSNs and the Brazil and Mexico sports media operations at June 29, 2019 classified as held for sale on our Condensed Consolidated Balance Sheets are presented below and are subject to change based on developments during the sales process.
Cash
$
591

Receivables and other current assets
964

Television costs and advances
337

Total current assets classified as held for sale
1,892

Film and television costs
1,704

Property and equipment and other assets
69

Intangible assets, net
7,748

Goodwill
3,070

Total assets classified as held for sale
$
14,483

 
 
Accounts payable and other accrued liabilities
$
246

Current portion of borrowings
44

Deferred revenue and other
3

Total current liabilities classified as held for sale
293

Borrowings
1,057

Other long-term liabilities
241

Redeemable noncontrolling interests
1,055

Total liabilities classified as held for sale
$
2,646
21CF  
Business Acquisition [Line Items]  
Schedule of Business Acquisitions, by Acquisition
The following table summarizes our preliminary allocation of the March 20, 2019 purchase price:
 
Initial Allocation
 
Valuation Adjustments
 
Updated Allocation
Cash and cash equivalents
$
25,666

 
$
—

 
$
25,666

Receivables
4,746

 
154

 
4,900

Film and television costs
20,120

 
(2,135
)
 
17,985

Investments
1,471

 
53

 
1,524

Intangible assets
20,385

 
(1,325
)
 
19,060

Net assets held for sale
11,704

 
(414
)
 
11,290

Accounts payable and other liabilities
(10,753
)
 
(1,357
)
 
(12,110
)
Borrowings
(21,723
)
 
—

 
(21,723
)
Deferred income taxes
(6,497
)
 
975

 
(5,522
)
Other net liabilities acquired
(3,865
)
 
1,060

 
(2,805
)
Noncontrolling interests
(10,638
)
 
96

 
(10,542
)
Goodwill
43,751

 
2,770

 
46,521

Fair value of net assets acquired
74,367

 
(123
)
 
74,244

Less: Disney’s previously held 30% interest in Hulu
(4,860
)
 
123

 
(4,737
)
Total purchase price
$
69,507

 
$
—

 
$
69,507
Business Acquisition, Pro Forma Information
The following pro forma summary presents consolidated information of the Company as if the acquisition of 21CF and consolidation of Hulu had occurred on October 1, 2017:
 
Nine Months Ended
 
June 29,
2019
 
June 30,
2018
Revenues
$
59,017

 
$
58,223

Net income
6,259

 
11,800

Net income attributable to Disney
6,147

 
11,971

Earnings per share attributable to Disney:
 
 
 
Diluted
$
3.22

 
$
6.58

Basic
3.24

 
6.62