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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Retained Earnings
AOCI Attributable to Parent
Treasury Stock
Disney Shareholders
Non-controlling Interests
Total excluding redeemable noncontrolling interest
BEGINNING BALANCE (in shares) at Sep. 29, 2018   1,488,000            
Beginning Balance at Sep. 29, 2018   $ 36,779 $ 82,679 $ (3,097) $ (67,588) $ 48,773 $ 4,059 [1] $ 52,832
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Adoption of new accounting guidance | Accounting Standards Update 2016-16 $ 100              
ENDING BALANCE (in shares) at Dec. 29, 2018   1,490,000            
Ending Balance at Dec. 29, 2018   $ 36,799 84,887 (3,782) (67,588) 50,316 4,077 [2] 54,393
BEGINNING BALANCE (in shares) at Sep. 29, 2018   1,488,000            
Beginning Balance at Sep. 29, 2018   $ 36,779 82,679 (3,097) (67,588) 48,773 4,059 [1] 52,832
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income 8,450   8,240 17   8,257 190 [1] 8,447
Equity compensation activity (in shares)   3,000            
Equity compensation activity   $ 415       415   415
Dividends   $ 8 (1,318)     (1,310)   (1,310)
Contributions             47 [1] 47
Acquisition of 21CF (in shares)   307,000            
Acquisition of 21CF   $ 33,804       33,804 10,638 [1] 44,442
Treasury Stock, Retired, Cost Method, Amount   (17,563) (49,118)   66,681      
Adoption of new accounting guidance | Accounting Standards Update 2018-02     691 (691)        
Adoption of new accounting guidance | Accounting Standards Update 2016-16     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   $ (24) 3     (21) (533) [1] (554)
ENDING BALANCE (in shares) at Mar. 30, 2019   1,798,000            
Ending Balance at Mar. 30, 2019   $ 53,419 41,212 (3,786) (907) 89,938 14,401 [2] 104,339
BEGINNING BALANCE (in shares) at Dec. 29, 2018   1,490,000            
Beginning Balance at Dec. 29, 2018   $ 36,799 84,887 (3,782) (67,588) 50,316 4,077 [2] 54,393
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income 5,641   5,452 (4)   5,448 191 [2] 5,639
Equity compensation activity (in shares)   1,000            
Equity compensation activity   $ 395       395   395
Dividends   $ 8 (8)          
Contributions             27 [2] 27
Acquisition of 21CF (in shares)   307,000            
Acquisition of 21CF   $ 33,804       33,804 10,638 44,442
Treasury Stock, Retired, Cost Method, Amount   (17,563) (49,118)   66,681      
Distributions and other   $ (24) (1)     (25) (532) [2] (557)
ENDING BALANCE (in shares) at Mar. 30, 2019   1,798,000            
Ending Balance at Mar. 30, 2019   $ 53,419 41,212 (3,786) (907) 89,938 14,401 [2] 104,339
BEGINNING BALANCE (in shares) at Sep. 28, 2019   1,802,000            
Beginning Balance at Sep. 28, 2019 93,889 $ 53,907 42,494 (6,617) (907) 88,877 5,012 [1] 93,889
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income 2,673   2,567 (20)   2,547 (6) [1] 2,541
Equity compensation activity (in shares)   4,000            
Equity compensation activity   $ 314       314   314
Dividends     (1,596)     (1,587)   (1,587)
Contributions             53 [1] 53
Adoption of new accounting guidance | Accounting Standards Update 2016-02     197     197   197
Distributions and other     59     59 (589) [1] (530)
ENDING BALANCE (in shares) at Mar. 28, 2020   1,806,000            
Ending Balance at Mar. 28, 2020 94,877 $ 54,230 43,721 (6,637) (907) 90,407 4,470 [2] 94,877
BEGINNING BALANCE (in shares) at Dec. 28, 2019   1,805,000            
Beginning Balance at Dec. 28, 2019   $ 53,995 43,202 (6,533) (907) 89,757 5,016 [2] 94,773
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income 399   460 (104)   356 (23) [2] 333
Equity compensation activity (in shares)   1,000            
Equity compensation activity   $ 226       226   226
Dividends   $ 9 (9)          
Contributions             33 [2] 33
Distributions and other     68     68 (556) [2] (488)
ENDING BALANCE (in shares) at Mar. 28, 2020   1,806,000            
Ending Balance at Mar. 28, 2020 $ 94,877 $ 54,230 $ 43,721 $ (6,637) $ (907) $ 90,407 $ 4,470 [2] $ 94,877
[1] Excludes redeemable noncontrolling interests.
[2] Excludes redeemable noncontrolling interests.