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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Disney Equity
Noncontrolling Interest
[1]
Total excluding redeemable noncontrolling interest [Member]
BEGINNING BALANCE (in shares) at Sep. 30, 2017   1,517,000            
BEGINNING BALANCE at Sep. 30, 2017   $ 36,248 $ 72,606 $ (3,528) $ (64,011) $ 41,315 $ 3,689 $ 45,004
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income $ 13,425   12,598 431   13,029 425 13,454
Equity compensation activity (in shares)   6,000            
Equity compensation activity   $ 518       518   518
Common stock repurchases (in shares) (35,000) (35,000)            
Common stock repurchases $ (3,600)       (3,577) (3,577)   (3,577)
Dividends   $ 14 (2,529)     (2,515)   (2,515)
Contributions 399           488 488
Distributions and other   $ (1) 4     3 (543) (540)
ENDING BALANCE (in shares) at Sep. 29, 2018   1,488,000            
ENDING BALANCE at Sep. 29, 2018   $ 36,779 82,679 (3,097) (67,588) 48,773 4,059 52,832
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income 8,705   11,054 (2,814)   8,240 371 8,611
Equity compensation activity (in shares)   7,000            
Equity compensation activity   $ 912       912   912
Dividends   $ 18 (2,913)     (2,895)   (2,895)
Contributions 737           737 737
Acquisition of TFCF (in shares)   307,000            
Acquisition of TFCF   $ 33,774       33,774 10,408 44,182
Adoption of New Accounting Pronouncement | Accounting Standards Update 2018-02     691 (691)        
Adoption of New Accounting Pronouncement | Accounting Standards Update 2016-16     192     192   192
Adoption of New Accounting Pronouncement | Accounting Standards Update 2014-09     (116)     (116)   (116)
Adoption of New Accounting Pronouncement | Accounting Standards Update, Other     22 (15)   7   7
Treasury Stock, Retired, Cost Method, Amount   (17,563) (49,118)   66,681      
Temporary Equity, Accretion to Redemption Value             (7,770) (7,770)
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests             (1,430) (1,430)
Sales of RSNs             (744) (744)
Distributions and other   $ (13) 3     (10) (619) (629)
ENDING BALANCE (in shares) at Sep. 28, 2019   1,802,000            
ENDING BALANCE at Sep. 28, 2019 93,889 $ 53,907 42,494 (6,617) (907) 88,877 5,012 93,889
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (4,086)   (2,864) (1,705)   (4,569) 198 (4,371)
Equity compensation activity (in shares)   8,000            
Equity compensation activity   $ 590       590   590
Dividends   9 (1,596)     (1,587)   (1,587)
Contributions 94           94 94
Adoption of New Accounting Pronouncement | Accounting Standards Update 2016-02     197     197   197
Distributions and other   $ (9) 84     75 (624) (549)
ENDING BALANCE (in shares) at Oct. 03, 2020   1,810,000            
ENDING BALANCE at Oct. 03, 2020 $ 88,263 $ 54,497 $ 38,315 $ (8,322) $ (907) $ 83,583 $ 4,680 $ 88,263
[1] Excludes redeemable noncontrolling interest