XML 108 R95.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring and Impairment Charges Restructuring Reserves (Details) - 21CF Integration - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 29, 2019
Jun. 29, 2019
Restructuring Cost and Reserve [Line Items]    
Beginning Balance $ 403 $ 0
Restructuring Charges 205 608
Payments for Restructuring (63) (63)
Other Restructuring Costs 0 0
Ending Balance 545 545
One-time Termination Benefits    
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 288 0
Restructuring Charges 133 421
Payments for Restructuring (53) (53)
Other Restructuring Costs 0 0
Ending Balance 368 368
Contract Termination    
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 115 0
Restructuring Charges 72 187
Payments for Restructuring (10) (10)
Other Restructuring Costs 0 0
Ending Balance 177 177
Media Networks    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 16 70
Media Networks | One-time Termination Benefits    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 8 41
Media Networks | Contract Termination    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 8 29
Parks, Experiences and Products    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 1 8
Parks, Experiences and Products | One-time Termination Benefits    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 1 5
Parks, Experiences and Products | Contract Termination    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 0 3
Studio Entertainment    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 56 149
Studio Entertainment | One-time Termination Benefits    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 24 94
Studio Entertainment | Contract Termination    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 32 55
Direct-to-Consumer & International    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 102 228
Direct-to-Consumer & International | One-time Termination Benefits    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 81 174
Direct-to-Consumer & International | Contract Termination    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 21 54
Corporate, Non-Segment    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 30 153
Corporate, Non-Segment | One-time Termination Benefits    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 19 107
Corporate, Non-Segment | Contract Termination    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges $ 11 $ 46