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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Disney Equity
Noncontrolling Interest
[1]
Total excluding redeemable noncontrolling interest [Member]
BEGINNING BALANCE (in shares) at Sep. 28, 2019   1,802            
BEGINNING BALANCE at Sep. 28, 2019   $ 53,907 $ 42,494 $ (6,617) $ (907) $ 88,877 $ 5,012 $ 93,889
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income $ (4,086)   (2,864) (1,705)   (4,569) 198 (4,371)
Equity compensation activity (in shares)   8            
Equity compensation activity   $ 590       590   590
Dividends   9 (1,596)     (1,587)   (1,587)
Contributions             94 94
Adoption of New Accounting Pronouncement | Accounting Standards Update, Other     197 0   197   197
Distributions and other   $ (9) 84     75 (624) (549)
ENDING BALANCE (in shares) at Oct. 03, 2020   1,810            
ENDING 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 4,475   1,995 1,882   3,877 284 4,161
Equity compensation activity (in shares)   8            
Equity compensation activity   $ 904       904   904
Contributions             89 89
Adoption of New Accounting Pronouncement | Accounting Standards Update 2016-02     109     109   109
Distributions and other   $ 70 10     80 (595) (515)
ENDING BALANCE (in shares) at Oct. 02, 2021   1,818            
ENDING 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 5,683   3,145 2,321   5,466 (68) 5,398
Equity compensation activity (in shares)   6            
Equity compensation activity   $ 925       925   925
Contributions             74 74
Distributions and other   $ 2 62     64 (593) (529)
ENDING BALANCE (in shares) at Oct. 01, 2022   1,824            
ENDING BALANCE at Oct. 01, 2022 $ 98,879 $ 56,398 $ 43,636 $ (4,119) $ (907) $ 95,008 $ 3,871 $ 98,879
[1] Excludes redeemable noncontrolling interest.