XML 19 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
12 Months Ended
Oct. 03, 2020
Sep. 28, 2019
Sep. 29, 2018
Net income (loss) $ (2,474) $ 11,584 $ 13,066
Other comprehensive income (loss), net of tax:      
Market value adjustments, primarily for hedges (251) (37) 214
Pension and postretirement medical plan adjustments (1,476) (2,446) 434
Foreign currency translation and other 115 (396) (289)
Other comprehensive income (loss) (1,612) (2,879) 359
Comprehensive income (loss) (4,086) 8,705 13,425
Net income from continuing operations attributable to noncontrolling interests (390) (530) (468)
Other comprehensive income (loss) attributable to noncontrolling interests (93) 65 72
Comprehensive income (loss) attributable to Disney $ (4,569) $ 8,240 $ 13,029