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Description of the Business and Segment Information - Financial Information by Operating Segments (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 03, 2020
Jun. 27, 2020
Mar. 28, 2020
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Dec. 29, 2018
Oct. 03, 2020
Sep. 28, 2019
Sep. 29, 2018
Segment Reporting Information [Line Items]                      
Revenues $ 14,707 [1] $ 11,779 [1] $ 18,025 [1] $ 20,877 [1] $ 19,118 [1] $ 20,262 [1] $ 14,924 $ 15,303 $ 65,388 $ 69,607 $ 59,434
Segment operating income 606 [1],[2] 1,099 [1],[2] 2,407 [1],[2] 3,996 [1],[2] 3,425 [1],[2] 3,952 [1],[2] 3,815 [2] 3,655 [2] 8,108 [3] 14,847 [3] 15,689 [3]
Corporate and unallocated shared expenses                 (817) (987) (744)
Restructuring and impairment charges                 (5,735) (1,183) (33)
Other income, net                 1,038 4,357 601
Interest expense, net                 (1,491) (978) (574)
Amortization of Intangible Assets and Fair Value Step-up on Film and Television Costs [4]                 (2,846) (1,595) 0
Equity Method Investment, Other than Temporary Impairment [5]                 0 (538) (210)
Income (loss) from continuing operations before income taxes (580) $ (4,840) $ 1,051 $ 2,626 1,247 $ 2,009 $ 7,236 $ 3,431 (1,743) 13,923 14,729
Capital expenditures                 4,022 4,876 4,465
Depreciation expense                 3,140 2,844 2,758
Amortization of Intangible Assets                 2,205 1,323 253
Identifiable assets 201,549       193,984       201,549 193,984  
Long-lived assets 161,581       162,170       161,581 162,170  
Americas                      
Segment Reporting Information [Line Items]                      
Revenues                 51,992 53,805 46,877
Segment operating income                 5,819 10,247 11,898
Long-lived assets [6] 141,674       138,674       141,674 138,674  
Europe                      
Segment Reporting Information [Line Items]                      
Revenues                 7,333 8,006 7,026
Segment operating income                 1,273 2,433 1,922
Long-lived assets [6] 7,672       10,793       7,672 10,793  
Asia Pacific                      
Segment Reporting Information [Line Items]                      
Revenues                 6,063 7,796 5,531
Segment operating income                 1,016 2,167 1,869
Long-lived assets [6] 12,235       12,703       12,235 12,703  
Intersegment                      
Segment Reporting Information [Line Items]                      
Revenues                 (2,956) (1,205)  
Media Networks                      
Segment Reporting Information [Line Items]                      
Revenues                 28,393 24,827 21,922
Segment operating income                 9,022 7,479 7,338
Depreciation expense                 203 191 199
Amortization of Intangible Assets                 4 0 0
Identifiable assets [7] 62,220       63,519       62,220 63,519  
Media Networks | Americas                      
Segment Reporting Information [Line Items]                      
Revenues                 26,566 23,767  
Media Networks | Europe                      
Segment Reporting Information [Line Items]                      
Revenues                 1,378 785  
Media Networks | Asia Pacific                      
Segment Reporting Information [Line Items]                      
Revenues                 449 275  
Media Networks | Cable                      
Segment Reporting Information [Line Items]                      
Capital expenditures                 61 93 96
Media Networks | Broadcasting                      
Segment Reporting Information [Line Items]                      
Capital expenditures                 51 81 107
Parks, Experiences and Products                      
Segment Reporting Information [Line Items]                      
Revenues                 16,502 26,225 24,701
Segment operating income                 (81) 6,758 6,095
Amortization of Intangible Assets                 109 108 110
Identifiable assets [7] 42,320       41,978       42,320 41,978  
Parks, Experiences and Products | Domestic                      
Segment Reporting Information [Line Items]                      
Capital expenditures                 2,145 3,294 3,223
Depreciation expense                 1,634 1,474 1,449
Parks, Experiences and Products | International                      
Segment Reporting Information [Line Items]                      
Capital expenditures                 759 852 677
Depreciation expense                 694 724 768
Parks, Experiences and Products | Americas                      
Segment Reporting Information [Line Items]                      
Revenues                 12,524 19,868  
Parks, Experiences and Products | Europe                      
Segment Reporting Information [Line Items]                      
Revenues                 1,982 3,135  
Parks, Experiences and Products | Asia Pacific                      
Segment Reporting Information [Line Items]                      
Revenues                 1,996 3,222  
Parks, Experiences and Products | Intersegment                      
Segment Reporting Information [Line Items]                      
Revenues                 (536) (561) (556)
Parks, Experiences and Products | Third Parties                      
Segment Reporting Information [Line Items]                      
Revenues                 17,038 26,786 25,257
Studio Entertainment                      
Segment Reporting Information [Line Items]                      
Revenues                 9,636 11,127 10,065
Segment operating income                 2,501 2,686 3,004
Capital expenditures                 77 88 96
Depreciation expense                 87 74 55
Amortization of Intangible Assets                 59 61 64
Identifiable assets [7] 32,811       34,323       32,811 34,323  
Studio Entertainment | Americas                      
Segment Reporting Information [Line Items]                      
Revenues                 5,671 6,050  
Studio Entertainment | Europe                      
Segment Reporting Information [Line Items]                      
Revenues                 2,609 2,956  
Studio Entertainment | Asia Pacific                      
Segment Reporting Information [Line Items]                      
Revenues                 1,356 2,121  
Studio Entertainment | Intersegment                      
Segment Reporting Information [Line Items]                      
Revenues                 536 561 556
Studio Entertainment | Third Parties                      
Segment Reporting Information [Line Items]                      
Revenues                 9,100 10,566 9,509
Direct-to-Consumer & International                      
Segment Reporting Information [Line Items]                      
Revenues                 16,967 9,386 3,414
Segment operating income                 (2,806) (1,835) (738)
Capital expenditures                 594 258 107
Depreciation expense                 348 214 106
Amortization of Intangible Assets                 112 111 79
Identifiable assets [7] 45,538       48,606       45,538 48,606  
Direct-to-Consumer & International | Americas                      
Segment Reporting Information [Line Items]                      
Revenues                 12,498 5,759  
Direct-to-Consumer & International | Europe                      
Segment Reporting Information [Line Items]                      
Revenues                 2,016 1,260  
Direct-to-Consumer & International | Asia Pacific                      
Segment Reporting Information [Line Items]                      
Revenues                 2,453 2,367  
Total Segments                      
Segment Reporting Information [Line Items]                      
Depreciation expense                 2,966 2,677 2,577
Amortization of Intangible Assets                 284 280 253
TFCF and Hulu                      
Segment Reporting Information [Line Items]                      
Amortization of Intangible Assets                 1,921 1,043 0
Corporate                      
Segment Reporting Information [Line Items]                      
Capital expenditures                 335 210 159
Depreciation expense                 174 167 181
Identifiable assets [7],[8] 19,691       6,025       19,691 6,025  
Eliminations                      
Segment Reporting Information [Line Items]                      
Revenues [9]                 (6,110) (1,958) (668)
Segment operating income [9]                 (528) (241) $ (10)
Identifiable assets [7] $ (1,031)       $ (467)       (1,031) (467)  
Eliminations | Americas                      
Segment Reporting Information [Line Items]                      
Revenues                 (5,267) (1,639)  
Eliminations | Europe                      
Segment Reporting Information [Line Items]                      
Revenues                 (652) (130)  
Eliminations | Asia Pacific                      
Segment Reporting Information [Line Items]                      
Revenues                 $ (191) $ (189)  
[1] On March 20, 2019, the Company began consolidating the results of TFCF and Hulu (see Note 4). As a result, revenues and operating results in fiscal 2020 and the third and fourth quarter of fiscal 2019 reflected the impact of this transaction.
[2] Segment operating results reflect earnings before the corporate and unallocated shared expenses, restructuring and impairment charges, other income, net, interest expense, net, income taxes and noncontrolling interests.
[3] Equity in the income (loss) of investees is as follows:
202020192018
Media Networks$737  $703  $711  
Parks, Experiences and Products
(19) (13) (23) 
Studio Entertainment(1) —  —  
Direct-to-Consumer & International(40) (240) (580) 
Equity in the income of investees included in segment operating income
677  450  108  
Impairment of equity investments
  (538) (210) 
Amortization of TFCF intangible assets related to equity investees
(26) (15) —  
Equity in the income (loss) of investees$651  $(103) $(102) 
[4] For fiscal 2020, amortization of intangible assets, fair value step-up on film and television costs and intangibles related to TFCF equity investees were $1,921 million, $899 million and $26 million respectively. For fiscal 2019, amortization of intangible assets, fair value step-up on film and television costs and intangibles related to TFCF equity investees were $1,043 million, $537 million and $15 million, respectively.
[5] Impairment of equity investments for fiscal 2019 primarily reflects the impairments of Vice Group Holding Inc. and of an investment in a cable channel at A+E Television Networks ($353 million and $170 million, respectively). Impairment of equity investments for fiscal 2018 reflects impairments of Vice Group Holding Inc. and Villages Nature ($157 million and $53 million, respectively).
[6] Long-lived assets are total assets less: current assets, long-term receivables, deferred taxes, financial investments and the fair value of derivative instruments.
[7] Equity method investments included in identifiable assets by segment are as follows:
October 3, 2020September 28, 2019
Media Networks$2,002  $2,018  
Parks, Experiences and Products3   
Studio Entertainment2   
Direct-to-Consumer & International570  821  
Corporate55  72  
$2,632  $2,922  
Intangible assets included in identifiable assets by segment are as follows:
October 3, 2020September 28, 2019
Media Networks$7,242  $7,861  
Parks, Experiences and Products3,066  3,177  
Studio Entertainment2,031  2,140  
Direct-to-Consumer & International6,814  9,962  
Corporate20  75  
$19,173  $23,215  
[8] Primarily fixed assets and cash and cash equivalents.
[9] Intersegment content transactions are as follows:
202020192018
Revenues:
Studio Entertainment:
Content transactions with Media Networks$(188) $(106) $(169) 
Content transactions with Direct-to-Consumer & International
(2,108) (272) (28) 
Media Networks:
Content transactions with Direct-to-Consumer & International
(3,814) (1,580) (471) 
Total$(6,110) $(1,958) $(668) 
Operating Income:
Studio Entertainment:
Content transactions with Media Networks$3  $(19) $(8) 
Content transactions with Direct-to-Consumer & International
(158) (80) —  
Media Networks:
Content transactions with Direct-to-Consumer & International
(373) (142) (2) 
Total$(528) $(241) $(10)