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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ 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. 28, 2019   1,802            
Beginning Balance at Sep. 28, 2019   $ 53,907 $ 42,494 $ (6,617) $ (907) $ 88,877 $ 5,012 [1] $ 93,889
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ 2,673   2,567 (20)   2,547 (6) [1] 2,541
Equity compensation activity (in shares)   4            
Equity compensation activity   $ 314       314   314
Dividends   $ 9 (1,596)     (1,587)   (1,587)
Contributions             53 [1] 53
Adoption of New Accounting Pronouncement | Accounting Standards Update 2016-02     197     197   197
Distributions and other     59     59 (589) [1] (530)
ENDING BALANCE (in shares) at Mar. 28, 2020   1,806            
Ending Balance at Mar. 28, 2020   $ 54,230 43,721 (6,637) (907) 90,407 4,470 [2] 94,877
BEGINNING BALANCE (in shares) at Dec. 28, 2019   1,805            
Beginning Balance at Dec. 28, 2019   $ 53,995 43,202 (6,533) (907) 89,757 5,016 [2] 94,773
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) 399   460 (104)   356 (23) [2] 333
Equity compensation activity (in shares)   1            
Equity compensation activity   $ 226       226   226
Dividends   $ 9 (9)          
Contributions             33 [2] 33
Distributions and other     68     68 (556) [2] (488)
ENDING BALANCE (in shares) at Mar. 28, 2020   1,806            
Ending Balance at Mar. 28, 2020   $ 54,230 43,721 (6,637) (907) 90,407 4,470 [2] 94,877
BEGINNING BALANCE (in shares) at Oct. 03, 2020   1,810            
Beginning Balance at Oct. 03, 2020 88,263 $ 54,497 38,315 (8,322) (907) 83,583 4,680 [1] 88,263
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) 1,591   918 404   1,322 109 [1] 1,431
Equity compensation activity (in shares)   7            
Equity compensation activity   $ 502       502   502
Contributions             5 [1] 5
Adoption of New Accounting Pronouncement | Accounting Standards Update 2016-13     105     105   105
Distributions and other   $ 1 27     28 (548) [1] (520)
ENDING BALANCE (in shares) at Apr. 03, 2021   1,817            
Ending Balance at Apr. 03, 2021 89,786 $ 55,000 39,365 (7,918) (907) 85,540 4,246 [2] 89,786
BEGINNING BALANCE (in shares) at Jan. 02, 2021   1,814            
Beginning Balance at Jan. 02, 2021   $ 54,663 38,456 (8,141) (907) 84,071 4,657 [2] 88,728
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) 1,319   901 223   1,124 115 [2] 1,239
Equity compensation activity (in shares)   3            
Equity compensation activity   $ 337       337   337
Adoption of New Accounting Pronouncement | Accounting Standards Update 2016-13     (5)     (5)   (5)
Distributions and other     13     13 (526) [2] (513)
ENDING BALANCE (in shares) at Apr. 03, 2021   1,817            
Ending Balance at Apr. 03, 2021 $ 89,786 $ 55,000 $ 39,365 $ (7,918) $ (907) $ 85,540 $ 4,246 [2] $ 89,786
[1] Excludes redeemable noncontrolling interests.
[2] Excludes redeemable noncontrolling interests.