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Condensed Consolidating Financial Information Condensed Consolidating Balance Sheet (Details) - USD ($)
$ in Millions
Sep. 28, 2019
Sep. 30, 2018
Sep. 29, 2018
Sep. 30, 2017
Condensed Balance Sheet Statements, Captions [Line Items]        
Cash and cash equivalents $ 5,418   $ 4,150 $ 4,017
Receivables, net 15,481   9,334  
Inventories 1,649   1,392  
Television costs and advances 4,597   1,314  
Other current assets 979   635  
Total current assets 28,124   16,825  
Film and television costs 22,810   7,888  
Investments in subsidiaries 0   0  
Other Long-term Investments 3,224   2,899  
Parks, resorts and other property 31,603   29,540  
Intangible assets, net 23,215   6,812  
Goodwill 80,293   31,269 $ 31,426
Intercompany receivables 0   0  
Other Noncurrent Assets 4,715   3,365  
Total assets [1] 193,984   98,598  
Accounts payable and other accrued liabilities 17,762 $ 10,518 9,479  
Current portion of borrowings 8,857   3,790  
Deferred revenue and other 4,722   4,591  
Total current liabilities 31,341   17,860  
Borrowings 38,129   17,084  
Deferred income taxes 7,902   3,109  
Other long-term liabilities 13,760   6,590  
Intercompany payables 0   0  
Liabilities, Noncurrent 59,791   26,783  
Redeemable noncontrolling interest 8,963   1,123  
Stockholders' Equity Attributable to Parent 88,877   48,773  
Noncontrolling interests 5,012   4,059  
Equity 93,889 $ 52,716 52,832  
Total liabilities and equity 193,984   98,598  
Reclassifications & Eliminations        
Condensed Balance Sheet Statements, Captions [Line Items]        
Cash and cash equivalents 0   0  
Receivables, net 0   0  
Inventories 0   0  
Television costs and advances 0   0  
Other current assets (6)   0  
Total current assets (6)   0  
Film and television costs 0   0  
Investments in subsidiaries (407,040)   (149,880)  
Other Long-term Investments 0   0  
Parks, resorts and other property 0   0  
Intangible assets, net 0   0  
Goodwill 0   0  
Intercompany receivables (143,574)   (79,793)  
Other Noncurrent Assets (1,216)   (724)  
Total assets (551,836)   (230,397)  
Accounts payable and other accrued liabilities 0   0  
Current portion of borrowings 0   0  
Deferred revenue and other (6)   0  
Total current liabilities (6)   0  
Borrowings 0   0  
Deferred income taxes (1,216)   (724)  
Other long-term liabilities 0   0  
Intercompany payables (143,574)   (79,793)  
Liabilities, Noncurrent (144,790)   (80,517)  
Redeemable noncontrolling interest 0   0  
Stockholders' Equity Attributable to Parent (407,040)   (149,880)  
Noncontrolling interests 0   0  
Equity (407,040)   (149,880)  
Total liabilities and equity (551,836)   (230,397)  
TWDC        
Condensed Balance Sheet Statements, Captions [Line Items]        
Cash and cash equivalents 554   0  
Receivables, net 499   0  
Inventories 0   0  
Television costs and advances 0   0  
Other current assets 83   0  
Total current assets 1,136   0  
Film and television costs 0   0  
Investments in subsidiaries 125,999   0  
Other Long-term Investments 0   0  
Parks, resorts and other property 0   0  
Intangible assets, net 0   0  
Goodwill 0   0  
Intercompany receivables 0   0  
Other Noncurrent Assets 314   0  
Total assets 127,449   0  
Accounts payable and other accrued liabilities 371   0  
Current portion of borrowings 5,721   0  
Deferred revenue and other   0  
Total current liabilities 6,092   0  
Borrowings 23,182   0  
Deferred income taxes 0   0  
Other long-term liabilities 859   0  
Intercompany payables 8,439   0  
Liabilities, Noncurrent 32,480   0  
Redeemable noncontrolling interest 0   0  
Stockholders' Equity Attributable to Parent 88,877   0  
Noncontrolling interests 0   0  
Equity 88,877   0  
Total liabilities and equity 127,449   0  
Legacy Disney        
Condensed Balance Sheet Statements, Captions [Line Items]        
Cash and cash equivalents 0   1,367  
Receivables, net 1   155  
Inventories 4   4  
Television costs and advances 0   0  
Other current assets 4   152  
Total current assets 9   1,678  
Film and television costs 0   0  
Investments in subsidiaries 281,041   149,880  
Other Long-term Investments 0   0  
Parks, resorts and other property 8   12  
Intangible assets, net 0   0  
Goodwill 0   0  
Intercompany receivables 0   0  
Other Noncurrent Assets 1,076   911  
Total assets 282,134   152,481  
Accounts payable and other accrued liabilities 279   688  
Current portion of borrowings 3,007   3,751  
Deferred revenue and other 27   115  
Total current liabilities 3,313   4,554  
Borrowings 13,061   15,676  
Deferred income taxes 0   0  
Other long-term liabilities 4,626   3,685  
Intercompany payables 135,135   79,793  
Liabilities, Noncurrent 152,822   99,154  
Redeemable noncontrolling interest 0   0  
Stockholders' Equity Attributable to Parent 125,999   48,773  
Noncontrolling interests 0   0  
Equity 125,999   48,773  
Total liabilities and equity 282,134   152,481  
Non-Guarantor Subsidiaries        
Condensed Balance Sheet Statements, Captions [Line Items]        
Cash and cash equivalents 4,864   2,783  
Receivables, net 14,981   9,179  
Inventories 1,645   1,388  
Television costs and advances 4,597   1,314  
Other current assets 898   483  
Total current assets 26,985   15,147  
Film and television costs 22,810   7,888  
Investments in subsidiaries 0   0  
Other Long-term Investments 3,224   2,899  
Parks, resorts and other property 31,595   29,528  
Intangible assets, net 23,215   6,812  
Goodwill 80,293   31,269  
Intercompany receivables 143,574   79,793  
Other Noncurrent Assets 4,541   3,178  
Total assets 336,237   176,514  
Accounts payable and other accrued liabilities 17,112   8,791  
Current portion of borrowings 129   39  
Deferred revenue and other 4,701   4,476  
Total current liabilities 21,942   13,306  
Borrowings 1,886   1,408  
Deferred income taxes 9,118   3,833  
Other long-term liabilities 8,275   2,905  
Intercompany payables 0   0  
Liabilities, Noncurrent 19,279   8,146  
Redeemable noncontrolling interest 8,963   1,123  
Stockholders' Equity Attributable to Parent 281,041   149,880  
Noncontrolling interests 5,012   4,059  
Equity 286,053   153,939  
Total liabilities and equity $ 336,237   $ 176,514  
[1]
Equity method investments included in identifiable assets by segment are as follows:
 
September 28, 2019
 
September 29, 2018
Media Networks
$
2,018

 
$
2,430

Parks, Experiences and Products
3

 
1

Studio Entertainment
8

 
1

Direct-to-Consumer & International
821

 
320

Corporate
72

 
16

 
$
2,922

 
$
2,768

Intangible assets included in identifiable assets by segment are as follows:
 
September 28, 2019
 
September 29, 2018
Media Networks
$
7,861

 
$
1,546

Parks, Experiences and Products
3,122

 
3,167

Studio Entertainment
2,085

 
1,479

Direct-to-Consumer & International
9,962

 
490

Corporate
185

 
130

 
$
23,215

 
$
6,812