Restructuring and Impairment Charges (Tables)

9 Months Ended

Jun. 27, 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 nine months ended June 27, 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	20
Parks, Experiences and Products	9
Studio Entertainment	90
Direct-to-Consumer & International	197
Corporate	40
Total additions in fiscal 2020	356
Payments in fiscal 2020	(574)
Balance at June 27, 2020	$	458