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International Theme Parks Impact of Consolidating Balance Sheets of International Theme Parks (Detail) - USD ($)
$ in Millions
Oct. 01, 2022
Oct. 02, 2021
Oct. 03, 2020
Schedule of Condensed Consolidating Balance Sheets [Line Items]      
Cash and cash equivalents $ 11,615 $ 15,959 $ 17,914
Other current assets 1,199 817  
Total current assets 29,098 33,657  
Parks, resorts and other property 33,596 32,624  
Other assets 9,208 8,658  
Total assets [1] 203,631 203,609  
Current liabilities 29,073 31,077  
Borrowings 45,299 48,540  
International Theme Parks      
Schedule of Condensed Consolidating Balance Sheets [Line Items]      
Cash and cash equivalents 280 287  
Other current assets 137 95  
Total current assets 417 382  
Parks, resorts and other property 6,356 6,928  
Other assets 161 176  
Total assets 6,934 7,486  
Current liabilities 468 473  
Borrowings 1,426 1,331  
Other long-term liabilities 395 422  
Total liabilities $ 2,289 $ 2,226  
[1] Equity method investments included in identifiable assets by segment are as follows:
October 1, 2022October 2, 2021
Disney Media and Entertainment Distribution$2,633  $2,578  
Disney Parks, Experiences and Products2   
Corporate43  58  
$2,678  $2,638  
Intangible assets, which include character/franchise intangibles, copyrights, trademarks, MVPD agreements and FCC licenses (see Note 13), included in identifiable assets by segment are as follows:
October 1, 2022October 2, 2021
Disney Media and Entertainment Distribution$11,981  $14,143  
Disney Parks, Experiences and Products2,836  2,952  
Corporate20  20  
$14,837  $17,115