Noncontrolling Interest, Decrease From Distributions To Noncontrolling Interest Holders And Other

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Noncontrolling Interest, Increase (Decrease) From Distributions To Noncontrolling Interest Holders And Other

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.

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Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements.

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Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.

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Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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Number of treasury shares (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding.

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Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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Equity impact of the value of treasury stock (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding.

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Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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Number of shares that have been repurchased during the period and are being held in treasury.

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Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) shares in Millions, $ in Millions	Total	Common Stock	Retained Earnings	Accumulated Other Comprehensive Income (Loss)	Treasury Stock	Total Disney Equity	Noncontrolling Interest	Total excluding redeemable noncontrolling interest
BEGINNING BALANCE (in shares) at Oct. 03, 2015		1,661
BEGINNING BALANCE at Oct. 03, 2015		$ 35,122	$ 59,028	$ (2,421)	$ (47,204)	$ 44,525	$ 4,130	$ 48,655
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Comprehensive income	$ 8,134		9,391	(1,558)		7,833	301	8,134
Equity compensation activity (in shares)		10
Equity compensation activity		$ 726				726		726
Common stock repurchases (in shares)	(74)	(74)
Common stock repurchases	$ (7,500)				(7,499)	(7,499)		(7,499)
Dividends		$ 15	(2,328)			(2,313)		(2,313)
Contributions	0
Distributions and other		$ (4)	(3)			(7)	(373)	(380)
ENDING BALANCE (in shares) at Oct. 01, 2016		1,597
ENDING BALANCE at Oct. 01, 2016		$ 35,859	66,088	(3,979)	(54,703)	43,265	4,058	47,323
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Comprehensive income	$ 9,792		8,980	451		9,431	361	9,792
Equity compensation activity (in shares)		8
Equity compensation activity		$ 529				529		529
Common stock repurchases (in shares)	(89)	(89)
Common stock repurchases	$ (9,400)				(9,368)	(9,368)		(9,368)
Dividends		$ 13	(2,458)			(2,445)		(2,445)
Contributions	17						17	17
Treasury Stock Reissued During Period (in shares)		1
Treasury Stock Reissued During Period					60
Distributions and other		$ (153)	(4)			(97)	(747)	(844)
ENDING BALANCE (in shares) at Sep. 30, 2017		1,517
ENDING BALANCE at Sep. 30, 2017	45,004	$ 36,248	72,606	(3,528)	(64,011)	41,315	3,689	45,004
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Comprehensive income	4,638		4,423	124		4,547	97	4,644
Equity compensation activity (in shares)		3
Equity compensation activity		$ 6				6		6
Common stock repurchases (in shares)		(13)
Common stock repurchases					(1,313)	(1,313)		(1,313)
Dividends			(1,266)			(1,266)		(1,266)
Noncontrolling Interest, Increase (Decrease) From Distributions To Noncontrolling Interest Holders And Other							8	8
ENDING BALANCE (in shares) at Dec. 30, 2017		1,507
ENDING BALANCE at Dec. 30, 2017		$ 36,254	75,763	(3,404)	(65,324)	43,289	3,794	47,083
BEGINNING BALANCE (in shares) at Sep. 30, 2017		1,517
BEGINNING BALANCE at Sep. 30, 2017	45,004	$ 36,248	72,606	(3,528)	(64,011)	41,315	3,689	45,004
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Comprehensive income	$ 13,425		12,598	431		13,029	425	13,454
Equity compensation activity (in shares)		6
Equity compensation activity		$ 518				518		518
Common stock repurchases (in shares)	(35)	(35)
Common stock repurchases	$ (3,600)				(3,577)	(3,577)		(3,577)
Dividends		$ 14	(2,529)			(2,515)		(2,515)
Contributions	399						488	488
Distributions and other		$ (1)	4			3	(543)	(540)
ENDING BALANCE (in shares) at Sep. 29, 2018		1,488
ENDING BALANCE at Sep. 29, 2018	52,832	$ 36,779	82,679	(3,097)	(67,588)	48,773	4,059	52,832
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Comprehensive income	2,809		2,788	21		2,809	(1)	2,808
Equity compensation activity (in shares)		2
Equity compensation activity		$ 20				20		20
Dividends			(1,310)			(1,310)		(1,310)
Contributions							20	20
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification \| Accounting Standards Update 2016-16 [Member]	100		129			129		129
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification \| Accounting Standards Update 2014-09	116		(116)			(116)		(116)
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification \| Accounting Standards Update, Other [Member]			22	(15)		7		7
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification \| Accounting Standards Update 2018-02 [Member]			691	(691)
Noncontrolling Interest, Increase (Decrease) From Distributions To Noncontrolling Interest Holders And Other			4			4	(1)	3
ENDING BALANCE (in shares) at Dec. 29, 2018		1,490
ENDING BALANCE at Dec. 29, 2018	$ 54,393	$ 36,799	$ 84,887	$ (3,782)	$ (67,588)	$ 50,316	$ 4,077	$ 54,393