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Condensed Consolidating Statements of Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Condensed Income Statements, Captions [Line Items]        
Revenues $ 20,245 $ 15,229 [1] $ 50,470 $ 45,128 [2]
Operating expenses (12,819) (8,348) (30,196) (24,618)
Selling, general, administrative and other (3,362) (2,213) (7,844) (6,539)
Depreciation and amortization (1,304) (744) (2,864) (2,217)
Total costs and expenses (17,485) (11,305) (40,904) (33,374)
Restructuring and impairment charges (207) 0 (869) (28)
Allocations to non-guarantor subsidiaries 0 0 0 0
Other income/(expense), net (123) 0 4,840 94
Interest expense, net (411) (143) (617) (415)
Equity in the income / (loss) of investees, net (1) 73 (234) 122
Income from continuing operations before income taxes 2,018 3,854 12,686 11,527
Income taxes from continuing operations (395) (795) (2,687) (880)
Earnings from subsidiary entities 0 0 0 0
Net Income from Continuing Operations 1,623 3,059 9,999 10,647
Income (loss) from discontinued operations 359 0 380 0
Net income 1,982 3,059 10,379 10,647
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest 186 143 343 371
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest (36) 0 (36) 0
Net income attributable to The Walt Disney Company (Disney) 1,760 2,916 10,000 10,276
Comprehensive income excluding noncontrolling interests 1,825 2,999 10,082 10,542
Reclassifications & Eliminations        
Condensed Income Statements, Captions [Line Items]        
Revenues 69 (42) 150 (96)
Operating expenses 0 0 0 0
Selling, general, administrative and other 0 0 0 0
Depreciation and amortization 0 0 0 0
Total costs and expenses 0 0 0 0
Restructuring and impairment charges 0 0 0 0
Allocations to non-guarantor subsidiaries 0 0 0 0
Other income/(expense), net (69) 42 (150) 96
Interest expense, net 0 0 0 0
Equity in the income / (loss) of investees, net 0 0 0 0
Income from continuing operations before income taxes 0 0 0 0
Income taxes from continuing operations 0 0 0 0
Earnings from subsidiary entities (4,159) (2,980) (13,308) (10,766)
Net Income from Continuing Operations (4,159)   (13,308)  
Income (loss) from discontinued operations (359)   (380)  
Net income (4,518) (2,980) (13,688) (10,766)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest 0 0 0 0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest 0   0  
Net income attributable to The Walt Disney Company (Disney) (4,518) (2,980) (13,688) (10,766)
Comprehensive income excluding noncontrolling interests (4,560) (2,756) (13,705) (10,683)
TWDC        
Condensed Income Statements, Captions [Line Items]        
Revenues 0 0 0 0
Operating expenses 0 0 0 0
Selling, general, administrative and other 0 0 0 0
Depreciation and amortization 0 0 0 0
Total costs and expenses 0 0 0 0
Restructuring and impairment charges 0 0 0 0
Allocations to non-guarantor subsidiaries 0 0 0 0
Other income/(expense), net 43 0 43 0
Interest expense, net (172) 0 (346) 0
Equity in the income / (loss) of investees, net 0 0 0 0
Income from continuing operations before income taxes (129) 0 (303) 0
Income taxes from continuing operations 25 0 63 0
Earnings from subsidiary entities 1,505 0 1,821 0
Net Income from Continuing Operations 1,401   1,581  
Income (loss) from discontinued operations 359   380  
Net income 1,760 0 1,961 0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest 0 0 0 0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest 0   0  
Net income attributable to The Walt Disney Company (Disney) 1,760 0 1,961 0
Comprehensive income excluding noncontrolling interests 1,825 0 2,026 0
Legacy Disney        
Condensed Income Statements, Captions [Line Items]        
Revenues 0 0 0 0
Operating expenses 0 0 0 0
Selling, general, administrative and other (133) (160) (492) (445)
Depreciation and amortization 0 (1) (1) (1)
Total costs and expenses (133) (161) (493) (446)
Restructuring and impairment charges 0 0 0
Allocations to non-guarantor subsidiaries 120 150 450 416
Other income/(expense), net 7 113 102 (14)
Interest expense, net (299) (179) (535) (493)
Equity in the income / (loss) of investees, net 0 0 0 0
Income from continuing operations before income taxes (305) (77) (476) (537)
Income taxes from continuing operations 59 13 96 47
Earnings from subsidiary entities 2,654 2,980 11,487 10,766
Net Income from Continuing Operations 2,408   11,107  
Income (loss) from discontinued operations 0   0  
Net income 2,408 2,916 11,107 10,276
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest 0 0 0 0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest 0   0  
Net income attributable to The Walt Disney Company (Disney) 2,408 2,916 11,107 10,276
Comprehensive income excluding noncontrolling interests 2,422 2,999 11,138 10,542
Non-Guarantor Subsidiaries        
Condensed Income Statements, Captions [Line Items]        
Revenues 20,176 15,271 50,320 45,224
Operating expenses (12,819) (8,348) (30,196) (24,618)
Selling, general, administrative and other (3,229) (2,053) (7,352) (6,094)
Depreciation and amortization (1,304) (743) (2,863) (2,216)
Total costs and expenses (17,352) (11,144) (40,411) (32,928)
Restructuring and impairment charges (207) 0 (869) (28)
Allocations to non-guarantor subsidiaries (120) (150) (450) (416)
Other income/(expense), net (104) (155) 4,845 12
Interest expense, net 60 36 264 78
Equity in the income / (loss) of investees, net (1) 73 (234) 122
Income from continuing operations before income taxes 2,452 3,931 13,465 12,064
Income taxes from continuing operations (479) (808) (2,846) (927)
Earnings from subsidiary entities 0 0 0 0
Net Income from Continuing Operations 1,973   10,619  
Income (loss) from discontinued operations 359   380  
Net income 2,332 3,123 10,999 11,137
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest 186 143 343 371
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest (36)   (36)  
Net income attributable to The Walt Disney Company (Disney) 2,110 2,980 10,620 10,766
Comprehensive income excluding noncontrolling interests $ 2,138 $ 2,756 $ 10,623 $ 10,683
[1]
Amounts reflect our historical accounting prior to the adoption of the new revenue guidance.
[2]
Amounts reflect our historical accounting prior to the adoption of the new revenue guidance.