XML 63 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Cumulative Effect of Adoption on the Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 29, 2019
Sep. 30, 2018
Sep. 29, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Receivables - current/non-current $ 18,293 $ 11,021  
Film and television costs and advances - current/non-current 27,078 9,250  
Accounts payable and other accrued liabilities 17,647 10,518 $ 9,479
Deferred revenue and other 4,730 3,509  
Deferred income taxes 10,404 3,075  
Equity 96,356 52,716 52,832
Calculated under Revenue Guidance in Effect before Topic 606      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Receivables - current/non-current 18,450   11,262
Film and television costs and advances - current/non-current 27,031   9,202
Accounts payable and other accrued liabilities 16,488   9,479
Deferred revenue and other 5,888   4,591
Deferred income taxes 10,429   3,109
Equity 96,444   $ 52,832
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Receivables - current/non-current (157) (241)  
Film and television costs and advances - current/non-current 47 48  
Accounts payable and other accrued liabilities 1,159 1,039  
Deferred revenue and other (1,158) (1,082)  
Deferred income taxes (25) (34)  
Equity $ (88) $ (116)