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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
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 [1] $ 93,011
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ 1,888   1,574 128   1,702 45 [1] 1,747
Equity compensation activity (in shares)   4            
Equity compensation activity   $ 356       356   356
Contributions 0           29 [1] 29
Distributions and other   $ (4) 29     25 (509) [1] (484)
ENDING BALANCE (in shares) at Apr. 02, 2022   1,822            
Ending Balance at Apr. 02, 2022   $ 55,823 42,032 (6,312) (907) 90,636 4,023 [1] 94,659
BEGINNING BALANCE (in shares) at Jan. 01, 2022   1,821            
Beginning Balance at Jan. 01, 2022   $ 55,500 41,547 (6,276) (907) 89,864 4,446 [2] 94,310
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) 553   470 (36)   434 49 [2] 483
Equity compensation activity (in shares)   1            
Equity compensation activity   $ 327       327   327
Distributions and other   $ (4) 15     11 (472) [2] (461)
ENDING BALANCE (in shares) at Apr. 02, 2022   1,822            
Ending Balance at Apr. 02, 2022   $ 55,823 42,032 (6,312) (907) 90,636 4,023 [1] 94,659
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 [1] 98,879
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) 2,624   2,550 (270)   2,280 131 [1] 2,411
Equity compensation activity (in shares)   3            
Equity compensation activity   $ 525       525   525
Contributions 178           187 [1] 187
Distributions and other   $ (4) 50     46 (492) [1] (446)
ENDING BALANCE (in shares) at Apr. 01, 2023   1,827            
Ending Balance at Apr. 01, 2023 101,556 $ 56,919 46,236 (4,389) (907) 97,859 3,697 [2] 101,556
BEGINNING BALANCE (in shares) at Dec. 31, 2022   1,826            
Beginning Balance at Dec. 31, 2022   $ 56,579 44,955 (4,478) (907) 96,149 3,986 [2] 100,135
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) 1,577   1,271 89   1,360 147 [2] 1,507
Equity compensation activity (in shares)   1            
Equity compensation activity   $ 345       345   345
Contributions             9 [2] 9
Distributions and other   $ (5) 10     5 (445) [2] (440)
ENDING BALANCE (in shares) at Apr. 01, 2023   1,827            
Ending Balance at Apr. 01, 2023 $ 101,556 $ 56,919 $ 46,236 $ (4,389) $ (907) $ 97,859 $ 3,697 [2] $ 101,556
[1] Excludes redeemable noncontrolling interests.
[2] Excludes redeemable noncontrolling interests.