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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) $ (1,819)   (2,154) 0   (2,154) 135 [1] (2,019)
Equity compensation activity (in shares)   5            
Equity compensation activity   $ 470       470   470
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     63     63 (603) [1] (540)
ENDING BALANCE (in shares) at Jun. 27, 2020   1,807            
Ending Balance at Jun. 27, 2020   $ 54,386 39,004 (6,617) (907) 85,866 4,597 [2] 90,463
BEGINNING BALANCE (in shares) at Mar. 28, 2020   1,806            
Beginning Balance at Mar. 28, 2020   $ 54,230 43,721 (6,637) (907) 90,407 4,470 [2] 94,877
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) (4,492)   (4,721) 20   (4,701) 141 [2] (4,560)
Equity compensation activity (in shares)   1            
Equity compensation activity   $ 156       156   156
Distributions and other     4     4 (14) [2] (10)
ENDING BALANCE (in shares) at Jun. 27, 2020   1,807            
Ending Balance at Jun. 27, 2020   $ 54,386 39,004 (6,617) (907) 85,866 4,597 [2] 90,463
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) 2,819   1,836 485   2,321 256 [1] 2,577
Equity compensation activity (in shares)   7            
Equity compensation activity   $ 687       687   687
Contributions             12 [1] 12
Adoption of New Accounting Pronouncement | Accounting Standards Update 2016-13     108     108   108
Distributions and other   $ (10) 52     42 (567) [1] (525)
ENDING BALANCE (in shares) at Jul. 03, 2021   1,817            
Ending Balance at Jul. 03, 2021 91,122 $ 55,174 40,311 (7,837) (907) 86,741 4,381 [2] 91,122
BEGINNING BALANCE (in shares) at Apr. 03, 2021   1,817            
Beginning Balance at Apr. 03, 2021   $ 55,000 39,365 (7,918) (907) 85,540 4,246 [2] 89,786
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) 1,228   918 81   999 147 [2] 1,146
Equity compensation activity (in shares)   0            
Equity compensation activity   $ 185       185   185
Contributions             7 7
Adoption of New Accounting Pronouncement | Accounting Standards Update 2016-13     3     3   3
Distributions and other   $ (11) 25     14 (19) [2] (5)
ENDING BALANCE (in shares) at Jul. 03, 2021   1,817            
Ending Balance at Jul. 03, 2021 $ 91,122 $ 55,174 $ 40,311 $ (7,837) $ (907) $ 86,741 $ 4,381 [2] $ 91,122
[1] Excludes redeemable noncontrolling interests.
[2] Excludes redeemable noncontrolling interests.