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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
[1]
Total excluding redeemable noncontrolling interest [Member]
BEGINNING BALANCE (in shares) at Oct. 01, 2016   1,597            
BEGINNING 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   $ 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 8,705   11,054 (2,814)   8,240 371 8,611
Equity compensation activity (in shares)   7            
Equity compensation activity   $ 912       912   912
Dividends   $ 18 (2,913)     (2,895)   (2,895)
Contributions 737           737 737
Acquisition of TFCF (in shares)   307            
Acquisition of TFCF   $ 33,774       33,774 10,408 44,182
Adoption of new accounting guidance | Accounting Standards Update 2018-02     691 (691)        
Adoption of new accounting guidance | Accounting Standards Update 2016-16     192     192   192
Adoption of new accounting guidance | Accounting Standards Update 2014-09     (116)     (116)   (116)
Adoption of new accounting guidance | Accounting Standards Update, Other     22 (15)   7   7
Treasury Stock, Retired, Cost Method, Amount   (17,563) (49,118)   66,681      
Temporary Equity, Accretion to Redemption Value             (7,770) (7,770)
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests             (1,430) (1,430)
Sales of RSN             (744) (744)
Distributions and other   $ (13) 3     (10) (619) (629)
ENDING BALANCE (in shares) at Sep. 28, 2019   1,802            
ENDING BALANCE at Sep. 28, 2019 $ 93,889 $ 53,907 $ 42,494 $ (6,617) $ (907) $ 88,877 $ 5,012 $ 93,889
[1] Excludes redeemable noncontrolling interest