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Impact of Consolidating Balance Sheets of Asia Theme Parks (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Oct. 01, 2022
Schedule of Condensed Consolidating Balance Sheets [Line Items]    
Cash and Cash Equivalents $ 8,470 $ 11,615
Other current assets 1,319 1,199
Total current assets 26,912 29,098
Parks, resorts and other property 34,200 33,596
Other assets 9,363 9,208
Total assets 202,124 203,631
Current liabilities 27,070 29,073
Long-term borrowings 45,128 45,299
Asia International Theme Parks    
Schedule of Condensed Consolidating Balance Sheets [Line Items]    
Cash and Cash Equivalents 301 280
Other current assets 179 137
Total current assets 480 417
Parks, resorts and other property 6,462 6,356
Other assets 161 161
Total assets 7,103 6,934
Current liabilities 514 468
Long-term borrowings 1,549 1,426
Other long-term liabilities 410 395
Total liabilities $ 2,473 $ 2,289