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International Theme Parks Impact of Consolidating Balance Sheets of International Theme Parks (Detail) - USD ($)
$ in Millions
Oct. 02, 2021
Oct. 03, 2020
Sep. 28, 2019
Schedule of Condensed Consolidating Balance Sheets [Line Items]      
Cash and cash equivalents $ 15,959 $ 17,914 $ 5,418
Other current assets 817 875  
Total current assets 33,657 35,251  
Parks, resorts and other property 32,624 32,078  
Other assets 8,658 8,433  
Total assets [1] 203,609 201,549  
Current liabilities 31,077 26,628  
Borrowings - long-term 48,540 52,917  
International Theme Parks      
Schedule of Condensed Consolidating Balance Sheets [Line Items]      
Cash and cash equivalents 287 372  
Other current assets 95 91  
Total current assets 382 463  
Parks, resorts and other property 6,928 6,720  
Other assets 176 191  
Total assets 7,486 7,374  
Current liabilities 473 486  
Borrowings - long-term 1,331 1,213  
Other long-term liabilities 422 403  
Total liabilities $ 2,226 $ 2,102  
[1] Equity method investments included in identifiable assets by segment are as follows:
October 2, 2021October 3, 2020
Disney Media and Entertainment Distribution$2,578  $2,574  
Disney Parks, Experiences and Products2   
Corporate58  55  
$2,638  $2,632  
Intangible assets, which include character/franchise intangibles, copyrights, trademarks, MVPD agreements and FCC licenses (see Note 14), included in identifiable assets by segment are as follows:
October 2, 2021October 3, 2020
Disney Media and Entertainment Distribution$14,143  $16,087  
Disney Parks, Experiences and Products2,952  3,066  
Corporate20  20  
$17,115  $19,173