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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 Oct. 03, 2020   1,810            
Beginning Balance at Oct. 03, 2020   $ 54,497 $ 38,315 $ (8,322) $ (907) $ 83,583 $ 4,680 [1] $ 88,263
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income $ 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   $ 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 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   $ 0 13     13 (526) [2] (513)
ENDING BALANCE (in shares) at Apr. 03, 2021   1,817            
Ending Balance at Apr. 03, 2021   $ 55,000 39,365 (7,918) (907) 85,540 4,246 [2] 89,786
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 [1] 93,011
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income 1,888   1,574 128   1,702 45 [1] 1,747
Equity compensation activity (in shares)   4            
Equity compensation activity   $ 356       356   356
Contributions             29 [1] 29
Distributions and other   $ (4) 29     25 (509) [1] (484)
ENDING BALANCE (in shares) at Apr. 02, 2022   1,822            
Ending Balance at Apr. 02, 2022 94,659 $ 55,823 42,032 (6,312) (907) 90,636 4,023 [1] 94,659
BEGINNING BALANCE (in shares) at Jan. 01, 2022   1,821            
Beginning Balance at Jan. 01, 2022   $ 55,500 41,547 (6,276) (907) 89,864 4,446 [2] 94,310
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income 553   470 (36)   434 49 [2] 483
Equity compensation activity (in shares)   1            
Equity compensation activity   $ 327       327   327
Distributions and other   $ (4) 15     11 (472) [2] (461)
ENDING BALANCE (in shares) at Apr. 02, 2022   1,822            
Ending Balance at Apr. 02, 2022 $ 94,659 $ 55,823 $ 42,032 $ (6,312) $ (907) $ 90,636 $ 4,023 [1] $ 94,659
[1] Excludes redeemable noncontrolling interests.
[2] Excludes redeemable noncontrolling interests.