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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]                
Comprehensive income $ 10,464   10,000 82   10,082 318 [1] 10,400
Equity compensation activity (in shares)   6,000            
Equity compensation activity   $ 738       738   738
Dividends   $ 8 (2,903)     (2,895)   (2,895)
Contributions 544           736 [1] 736
Acquisition of TFCF (in shares)   307,000            
Acquisition of TFCF   $ 33,774       33,774 10,542 [1] 44,316
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
Temporary Equity, Accretion to Redemption Value             (7,797) [1] (7,797)
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests             (1,430) [1] (1,430)
Distributions and other   $ (18) (2)     (20) (544) [1] (564)
ENDING BALANCE (in shares) at Jun. 29, 2019   1,801,000            
Ending Balance at Jun. 29, 2019   $ 53,718 41,382 (3,721) (907) 90,472 5,884 [1] 96,356
BEGINNING BALANCE (in shares) at Mar. 30, 2019   1,798,000            
Beginning Balance at Mar. 30, 2019   $ 53,419 41,212 (3,786) (907) 89,938 14,401 [2] 104,339
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income 2,014   1,760 65   1,825 128 [2] 1,953
Equity compensation activity (in shares)   3,000            
Equity compensation activity   $ 323       323   323
Dividends     (1,585)     (1,585)   (1,585)
Contributions             689 [2] 689
Acquisition of TFCF   (30)       (30) (96) [2] (126)
Temporary Equity, Accretion to Redemption Value             (7,797) [2] (7,797)
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests             (1,430) [2] (1,430)
Distributions and other   $ 6 (5)     1 (11) [2] (10)
ENDING BALANCE (in shares) at Jun. 29, 2019   1,801,000            
Ending Balance at Jun. 29, 2019   $ 53,718 41,382 (3,721) (907) 90,472 5,884 [1] 96,356
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 (1,819)   (2,154) 0   (2,154) 135 [1] (2,019)
Equity compensation activity (in shares)   5,000            
Equity compensation activity   $ 470       470   470
Dividends   $ 9 (1,596)     (1,587)   (1,587)
Contributions 0           53 [1] 53
Adoption of new accounting guidance | Accounting Standards Update 2016-02     197     197   197
Distributions and other     63     63 (603) [1] (540)
ENDING BALANCE (in shares) at Jun. 27, 2020   1,807,000            
Ending Balance at Jun. 27, 2020 90,463 $ 54,386 39,004 (6,617) (907) 85,866 4,597 [1] 90,463
BEGINNING BALANCE (in shares) at Mar. 28, 2020   1,806,000            
Beginning Balance at Mar. 28, 2020   $ 54,230 43,721 (6,637) (907) 90,407 4,470 [2] 94,877
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (4,492)   (4,721) 20   (4,701) 141 [2] (4,560)
Equity compensation activity (in shares)   1,000            
Equity compensation activity   $ 156       156   156
Distributions and other     4     4 (14) [2] (10)
ENDING BALANCE (in shares) at Jun. 27, 2020   1,807,000            
Ending Balance at Jun. 27, 2020 $ 90,463 $ 54,386 $ 39,004 $ (6,617) $ (907) $ 85,866 $ 4,597 [1] $ 90,463
[1] Excludes redeemable noncontrolling interests.
[2] Excludes redeemable noncontrolling interests.