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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Retained Earnings
AOCI Attributable to Parent
Treasury Stock
Disney Shareholders
Non-controlling Interests
[1]
Total excluding redeemable noncontrolling interest
BEGINNING BALANCE (in shares) at Sep. 29, 2018   1,488            
Beginning Balance at Sep. 29, 2018   $ 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
Adoption of new accounting guidance | Accounting Standards Update 2018-02     691 (691)        
Adoption of new accounting guidance | Accounting Standards Update 2016-16 100   129     129   129
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
Distributions and other     4     4 (1) 3
ENDING BALANCE (in shares) at Dec. 29, 2018   1,490            
Ending Balance at Dec. 29, 2018   $ 36,799 84,887 (3,782) (67,588) 50,316 4,077 54,393
BEGINNING BALANCE (in shares) at Sep. 28, 2019   1,802            
Beginning Balance at Sep. 28, 2019 93,889 $ 53,907 42,494 (6,617) (907) 88,877 5,012 93,889
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income 2,274   2,107 84   2,191 17 2,208
Equity compensation activity (in shares)   3            
Equity compensation activity   $ 88       88   88
Dividends     (1,587)     (1,587)   (1,587)
Contributions             20 20
Adoption of new accounting guidance | Accounting Standards Update 2016-02     197     197   197
Distributions and other     (9)     (9) (33) (42)
ENDING BALANCE (in shares) at Dec. 28, 2019   1,805            
Ending Balance at Dec. 28, 2019 $ 94,773 $ 53,995 $ 43,202 $ (6,533) $ (907) $ 89,757 $ 5,016 $ 94,773
[1] Excludes redeemable noncontrolling interests