Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions		Oct. 01, 2022	Oct. 02, 2021
Deferred tax assets
Net operating losses and tax credit carryforwards	[1]	$ (3,527)	$ (3,944)
Accrued liabilities		(1,570)	(2,544)
Deferred Tax Assets, Lease Liabilities		(748)	(764)
Deferred Tax Assets, Tax Deferred Expense, Licensing Revenues		(124)	(80)
Other		(819)	(725)
Total deferred tax assets		(6,788)	(8,057)
Deferred tax liabilities
Depreciable, amortizable and other property		8,575	7,916
Investment in U.S. Entities		1,798	2,653
Deferred Tax Liabilities, Right-of-Use Assets		676	697
Investment in Foreign Entities		543	392
Other		64	164
Deferred Tax Liabilities, Gross		11,656	11,822
Deferred Tax Liabilities before valuation allowance		4,868	3,765
Valuation allowance		2,859	2,795
Total deferred tax liabilities		$ 7,727	$ 6,560

[1] Balances as of October 1, 2022 and October 2, 2021 include approximately $1.5 billion and $1.6 billion, respectively, of International Theme Park net operating losses and approximately $1.0 billion at both October 1, 2022 and October 2, 2021 of foreign tax credits in the U.S. The International Theme Park net operating losses are primarily in France and, to a lesser extent, Hong Kong and China. Losses in France and Hong Kong have an indefinite carryforward period and losses in China have a five-year carryforward period. China theme park net operating losses of $0.2 billion may expire between fiscal 2023 and fiscal 2028. Foreign tax credits in the U.S. have a ten-year carryforward period. Foreign tax credits of $1.0 billion may expire beginning fiscal 2026.