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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 $ 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   $ 55,174 40,311 (7,837) (907) 86,741 4,381 [1] 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 1,228   918 81   999 147 [2] 1,146
Equity compensation activity (in shares)   0            
Equity compensation activity   $ 185       185   185
Contributions             7 [2] 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   $ 55,174 40,311 (7,837) (907) 86,741 4,381 [1] 91,122
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 3,491   2,983 298   3,281 (22) [1] 3,259
Equity compensation activity (in shares)   5            
Equity compensation activity   $ 615       615   615
Contributions             48 [1] 48
Distributions and other   $ 1 50     51 (551) [1] (500)
ENDING BALANCE (in shares) at Jul. 02, 2022   1,823            
Ending Balance at Jul. 02, 2022 96,433 $ 56,087 43,462 (6,142) (907) 92,500 3,933 [1] 96,433
BEGINNING BALANCE (in shares) at Apr. 02, 2022   1,822            
Beginning Balance at Apr. 02, 2022   $ 55,823 42,032 (6,312) (907) 90,636 4,023 [2] 94,659
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income 1,603   1,409 170   1,579 (67) [2] 1,512
Equity compensation activity (in shares)   1            
Equity compensation activity   $ 259       259   259
Contributions             19 [2] 19
Distributions and other   $ 5 21     26 (42) [2] (16)
ENDING BALANCE (in shares) at Jul. 02, 2022   1,823            
Ending Balance at Jul. 02, 2022 $ 96,433 $ 56,087 $ 43,462 $ (6,142) $ (907) $ 92,500 $ 3,933 [1] $ 96,433
[1] Excludes redeemable noncontrolling interests.
[2] Excludes redeemable noncontrolling interests.