XML 35 R95.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring and Impairment Charges Restructuring Reserves (Details) - TFCF Integration - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 28, 2019
Sep. 28, 2019
Restructuring Cost and Reserve [Line Items]    
Beginning Balance $ 676 $ 0
Restructuring Charges 138 906
Payments for Restructuring (214) (230)
Ending Balance 600 676
Media Networks    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 3 90
Parks, Experiences and Products    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 6 11
Studio Entertainment    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 19 197
Direct-to-Consumer & International    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 93 426
Corporate, Non-Segment    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges $ 17 $ 182