Restructuring and Impairment Charges (Tables)

3 Months Ended

Dec. 28, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The changes in restructuring reserves related to TFCF integration plan for fiscal 2019 and the quarter ended December 28, 2019 are as follows:

Balance at September 29, 2018	$	—
Additions for fiscal 2019:
Media Networks	90
Parks, Experiences and Products	11
Studio Entertainment	197
Direct-to-Consumer & International	426
Corporate	182
Total additions for fiscal 2019	906
Payments in fiscal 2019	(230)
Balance at September 28, 2019	$	676
Additions for the quarter ended December 28, 2019:
Media Networks	3
Parks, Experiences and Products	6
Studio Entertainment	19
Direct-to-Consumer & International	93
Corporate	17
Total addition for the quarter ended December 28, 2019	138
Payments in the quarter ended December 28, 2019	(214)
Balance at December 28, 2019:	$	600