XML 75 R65.htm IDEA: XBRL DOCUMENT v3.19.2
Disaggregation of Revenue by Major Source (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 31, 2016
Sep. 29, 2018
Sep. 30, 2017
Oct. 01, 2016
Disaggregation of Revenue [Line Items]                        
Revenues $ 15,303 $ 14,307 $ 15,228 $ 14,548 $ 15,351 $ 12,779 $ 14,238 $ 13,336 $ 14,784 $ 59,434 $ 55,137 $ 55,632
Affiliate fees                        
Disaggregation of Revenue [Line Items]                        
Revenues 3,398       3,205              
Advertising                        
Disaggregation of Revenue [Line Items]                        
Revenues 2,442       2,376         7,904 8,237 8,649
Theme park admissions                        
Disaggregation of Revenue [Line Items]                        
Revenues 1,933       1,832              
Resort and vacations                        
Disaggregation of Revenue [Line Items]                        
Revenues 1,531       1,463              
Retail and wholesale sales of merchandise, food and beverage                        
Disaggregation of Revenue [Line Items]                        
Revenues 2,122       2,059              
TV/SVOD distribution licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues 1,177       997              
Theatrical distribution licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues 373       1,169              
Merchandise licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues 910       965              
Home entertainment                        
Disaggregation of Revenue [Line Items]                        
Revenues 453       391              
Other                        
Disaggregation of Revenue [Line Items]                        
Revenues 964       894              
Media Networks                        
Disaggregation of Revenue [Line Items]                        
Revenues 5,921       5,555         21,922 21,299 21,326
Media Networks | Affiliate fees                        
Disaggregation of Revenue [Line Items]                        
Revenues 3,075       2,867              
Media Networks | Advertising                        
Disaggregation of Revenue [Line Items]                        
Revenues 2,023       1,963              
Media Networks | Theme park admissions                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Media Networks | Resort and vacations                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Media Networks | TV/SVOD distribution licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues 722       624              
Media Networks | Theatrical distribution licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Media Networks | Merchandise licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Media Networks | Home entertainment                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Media Networks | Other                        
Disaggregation of Revenue [Line Items]                        
Revenues 101       101              
Parks, Experiences and Products                        
Disaggregation of Revenue [Line Items]                        
Revenues 6,824       6,527              
Parks, Experiences and Products | Affiliate fees                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Parks, Experiences and Products | Advertising                        
Disaggregation of Revenue [Line Items]                        
Revenues 2       2              
Parks, Experiences and Products | Theme park admissions                        
Disaggregation of Revenue [Line Items]                        
Revenues 1,933       1,832              
Parks, Experiences and Products | Resort and vacations                        
Disaggregation of Revenue [Line Items]                        
Revenues 1,531       1,463              
Parks, Experiences and Products | Retail and wholesale sales of merchandise, food and beverage                        
Disaggregation of Revenue [Line Items]                        
Revenues 2,122       2,059              
Parks, Experiences and Products | TV/SVOD distribution licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Parks, Experiences and Products | Theatrical distribution licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Parks, Experiences and Products | Merchandise licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues 741       776              
Parks, Experiences and Products | Home entertainment                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Parks, Experiences and Products | Other                        
Disaggregation of Revenue [Line Items]                        
Revenues 495       395              
Studio Entertainment                        
Disaggregation of Revenue [Line Items]                        
Revenues 1,824       2,509         10,065 8,352 9,369
Studio Entertainment | Affiliate fees                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Studio Entertainment | Advertising                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Studio Entertainment | Theme park admissions                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Studio Entertainment | Resort and vacations                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Studio Entertainment | TV/SVOD distribution licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues 605       519              
Studio Entertainment | Theatrical distribution licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues 373       1,169              
Studio Entertainment | Merchandise licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues 154       171              
Studio Entertainment | Home entertainment                        
Disaggregation of Revenue [Line Items]                        
Revenues 425       361              
Studio Entertainment | Other                        
Disaggregation of Revenue [Line Items]                        
Revenues 267       289              
Direct-to-Consumer & International                        
Disaggregation of Revenue [Line Items]                        
Revenues 918       931         3,414 3,075 3,306
Direct-to-Consumer & International | Affiliate fees                        
Disaggregation of Revenue [Line Items]                        
Revenues 323       338              
Direct-to-Consumer & International | Advertising                        
Disaggregation of Revenue [Line Items]                        
Revenues 417       411              
Direct-to-Consumer & International | Theme park admissions                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Direct-to-Consumer & International | Resort and vacations                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Direct-to-Consumer & International | TV/SVOD distribution licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues 34       25              
Direct-to-Consumer & International | Theatrical distribution licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Direct-to-Consumer & International | Merchandise licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues 15       18              
Direct-to-Consumer & International | Home entertainment                        
Disaggregation of Revenue [Line Items]                        
Revenues 28       30              
Direct-to-Consumer & International | Other                        
Disaggregation of Revenue [Line Items]                        
Revenues 101       109              
Eliminations                        
Disaggregation of Revenue [Line Items]                        
Revenues (184)       (171)         $ (668) $ (613) $ (627)
Eliminations | Affiliate fees                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Eliminations | Advertising                        
Disaggregation of Revenue [Line Items]                        
Revenues       0              
Eliminations | Theme park admissions                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Eliminations | Resort and vacations                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Eliminations | TV/SVOD distribution licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues (184)       (171)              
Eliminations | Theatrical distribution licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Eliminations | Merchandise licensing                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Eliminations | Home entertainment                        
Disaggregation of Revenue [Line Items]                        
Revenues 0       0              
Eliminations | Other                        
Disaggregation of Revenue [Line Items]                        
Revenues $ 0       $ 0