Restructuring and Impairment Charges (Tables)

6 Months Ended

Mar. 28, 2020

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 for fiscal 2019 and the six months ended March 28, 2020 are as follows:

Balance at September 29, 2018	$	—
Additions in fiscal 2019:
Media Networks	90
Parks, Experiences and Products	11
Studio Entertainment	197
Direct-to-Consumer & International	426
Corporate	182
Total additions in fiscal 2019	906
Payments in fiscal 2019	(230)
Balance at September 28, 2019	$	676
Additions in fiscal 2020:
Media Networks	18
Parks, Experiences and Products	8
Studio Entertainment	50
Direct-to-Consumer & International	163
Corporate	32
Total additions in fiscal 2020	271
Payments in fiscal 2020	(412)
Balance at March 28, 2020	$	535