Restructuring and Impairment Charges (Tables)

12 Months Ended

Oct. 03, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The changes in restructuring reserves related to the TFCF integration for fiscal 2019 and 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	26
Parks, Experiences and Products	9
Studio Entertainment	92
Direct-to-Consumer & International	264
Corporate	62
Total additions in fiscal 2020	453
Payments in fiscal 2020	(772)
Balance at October 3, 2020	$	357