XML 82 R69.htm IDEA: XBRL DOCUMENT v3.19.2
International Theme Parks Impact of Consolidating Balance Sheets of International Theme Parks - Asia International Theme Parks (Details) - USD ($)
$ in Millions
Jun. 29, 2019
Sep. 29, 2018
Schedule Of Condensed Consolidating Balance Sheets - Asia International Theme Parks [Line Items]    
Total assets $ 209,475 $ 98,598
Parks, resorts and other property 31,392 29,540
Asia International Theme Parks    
Schedule Of Condensed Consolidating Balance Sheets - Asia International Theme Parks [Line Items]    
Total assets 8,000 8,000
Parks, resorts and other property 7,000 7,000
Total liabilities $ 2,000 [1] $ 2,000
[1] Total assets of the Asia Theme Parks were $8 billion at both June 29, 2019 and September 29, 2018 including parks, resorts and other property of $7 billion. Total liabilities of the Asia Theme Parks were $2 billion at both June 29, 2019 and September 29, 2018.