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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ 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. 29, 2018   1,488            
BEGINNING 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            
Equity compensation activity   $ 912       912   912
Dividends   $ 18 (2,913)     (2,895)   (2,895)
Contributions 737           737 737
Acquisition of TFCF (in shares)   307            
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            
ENDING BALANCE at Sep. 28, 2019   $ 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            
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            
ENDING BALANCE at Oct. 03, 2020 88,263 $ 54,497 38,315 (8,322) (907) 83,583 4,680 88,263
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income 4,475   1,995 1,882   3,877 284 4,161
Equity compensation activity (in shares)   8            
Equity compensation activity   $ 904       904   904
Contributions 91           89 89
Adoption of New Accounting Pronouncement | Accounting Standards Update 2016-13     109     109   109
Distributions and other   $ 70 10     80 (595) (515)
ENDING BALANCE (in shares) at Oct. 02, 2021   1,818            
ENDING BALANCE at Oct. 02, 2021 $ 93,011 $ 55,471 $ 40,429 $ (6,440) $ (907) $ 88,553 $ 4,458 $ 93,011
[1] Excludes redeemable noncontrolling interest.