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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
[1]
Total excluding redeemable noncontrolling interest
BEGINNING BALANCE (in shares) at Oct. 03, 2020   1,810            
Beginning Balance at Oct. 03, 2020   $ 54,497 $ 38,315 $ (8,322) $ (907) $ 83,583 $ 4,680 $ 88,263
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income $ 272   17 181   198 (6) 192
Equity compensation activity (in shares)   4            
Equity compensation activity   $ 165       165   165
Contributions             5 5
Adoption of New Accounting Pronouncement | Accounting Standards Update 2016-13     110     110   110
Distributions and other   $ 1 14     15 (22) (7)
ENDING BALANCE (in shares) at Jan. 02, 2021   1,814            
Ending Balance at Jan. 02, 2021   $ 54,663 38,456 (8,141) (907) 84,071 4,657 88,728
BEGINNING BALANCE (in shares) at Oct. 02, 2021   1,818            
Beginning Balance at Oct. 02, 2021 93,011 $ 55,471 40,429 (6,440) (907) 88,553 4,458 93,011
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income 1,335   1,104 164   1,268 (4) 1,264
Equity compensation activity (in shares)   3            
Equity compensation activity   $ 29       29   29
Contributions             29 29
Distributions and other   $ 0 14     14 (37) (23)
ENDING BALANCE (in shares) at Jan. 01, 2022   1,821            
Ending Balance at Jan. 01, 2022 $ 94,310 $ 55,500 $ 41,547 $ (6,276) $ (907) $ 89,864 $ 4,446 $ 94,310
[1] Excludes redeemable noncontrolling interests.