XML 58 R43.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions Changes in Carry Amount of Goodwill (Details)
$ in Millions
3 Months Ended
Dec. 31, 2022
USD ($)
Goodwill [Line Items]  
Beginning balance $ 77,897
Currency translation adjustments and other, net (30)
Ending balance 77,867
Disney Media and Entertainment Distribution  
Goodwill [Line Items]  
Beginning balance 72,347
Currency translation adjustments and other, net (30)
Ending balance 72,317
Disney Parks, Experiences and Products  
Goodwill [Line Items]  
Beginning balance 5,550
Currency translation adjustments and other, net 0
Ending balance $ 5,550