Restructuring and Impairment Charges (Tables)

9 Months Ended

Jun. 29, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes the changes in restructuring reserves related to 21CF integration efforts and excludes approximately $20 million of prior restructuring activities:

	Quarter Ended June 29, 2019									Nine Months Ended June 29, 2019
	One-time Termination Benefits			Contract Termination			Total			One-time Termination Benefits			Contract Termination			Total
Beginning Balance:	$	288		$	115		$	403		$	—		$	—		$	—
Additions:
Media Networks	8			8			16			41			29			70
Parks, Experiences and Products	1			—			1			5			3			8
Studio Entertainment	24			32			56			94			55			149
Direct-to-Consumer & International	81			21			102			174			54			228
Corporate	19			11			30			107			46			153
Total Additions	133			72			205			421			187			608
Payments	(53		)	(10		)	(63		)	(53		)	(10		)	(63		)
Other	—			—			—			—			—			—
Ending Balance:	$	368		$	177		$	545		$	368		$	177		$	545