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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Retained Earnings
AOCI Attributable to Parent
Treasury Stock
Disney Shareholders
Non-controlling Interests
[1]
Total excluding redeemable noncontrolling interest
BEGINNING BALANCE (in shares) at Oct. 02, 2021   1,818            
Beginning Balance at Oct. 02, 2021   $ 55,471 $ 40,429 $ (6,440) $ (907) $ 88,553 $ 4,458 $ 93,011
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ 1,335   1,104 164   1,268 (4) 1,264
Equity compensation activity (in shares)   3            
Equity compensation activity   $ 29       29   29
Contributions 0           29 29
Distributions and other   $ 0 14     14 (37) (23)
ENDING BALANCE (in shares) at Jan. 01, 2022   1,821            
Ending Balance at Jan. 01, 2022   $ 55,500 41,547 (6,276) (907) 89,864 4,446 94,310
BEGINNING BALANCE (in shares) at Oct. 01, 2022   1,824            
Beginning Balance at Oct. 01, 2022 98,879 $ 56,398 43,636 (4,119) (907) 95,008 3,871 98,879
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) 1,047   1,279 (359)   920 (16) 904
Equity compensation activity (in shares)   2            
Equity compensation activity   $ 180       180   180
Contributions 178           178 178
Distributions and other   $ 1 40     41 (47) (6)
ENDING BALANCE (in shares) at Dec. 31, 2022   1,826            
Ending Balance at Dec. 31, 2022 $ 100,135 $ 56,579 $ 44,955 $ (4,478) $ (907) $ 96,149 $ 3,986 $ 100,135
[1] Excludes redeemable noncontrolling interests.