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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) $ 3,491   2,983 298   3,281 (22) [1] 3,259
Equity compensation activity (in shares)   5            
Equity compensation activity   $ 615       615   615
Contributions 48           48 [1] 48
Distributions and other   $ 1 50     51 (551) [1] (500)
ENDING BALANCE (in shares) at Jul. 02, 2022   1,823            
Ending Balance at Jul. 02, 2022   $ 56,087 43,462 (6,142) (907) 92,500 3,933 [2] 96,433
BEGINNING BALANCE (in shares) at Apr. 02, 2022   1,822            
Beginning Balance at Apr. 02, 2022   $ 55,823 42,032 (6,312) (907) 90,636 4,023 [2] 94,659
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) 1,603   1,409 170   1,579 (67) [2] 1,512
Equity compensation activity (in shares)   1            
Equity compensation activity   $ 259       259   259
Contributions             19 [2] 19
Distributions and other   $ 5 21     26 (42) [2] (16)
ENDING BALANCE (in shares) at Jul. 02, 2022   1,823            
Ending Balance at Jul. 02, 2022   $ 56,087 43,462 (6,142) (907) 92,500 3,933 [2] 96,433
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) 2,381   2,090 (294)   1,796 299 [1] 2,095
Equity compensation activity (in shares)   6            
Equity compensation activity   $ 735       735   735
Contributions 719           789 [1] 789
Distributions and other   $ 3 68     71 (513) [1] (442)
ENDING BALANCE (in shares) at Jul. 01, 2023   1,830            
Ending Balance at Jul. 01, 2023 102,056 $ 57,136 45,794 (4,413) (907) 97,610 4,446 [1] 102,056
BEGINNING BALANCE (in shares) at Apr. 01, 2023   1,827            
Beginning Balance at Apr. 01, 2023   $ 56,919 46,236 (4,389) (907) 97,859 3,697 [2] 101,556
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) (243)   (460) (24)   (484) 168 [2] (316)
Equity compensation activity (in shares)   3            
Equity compensation activity   $ 210       210   210
Contributions             602 [2] 602
Distributions and other   $ 7 18     25 (21) [2] 4
ENDING BALANCE (in shares) at Jul. 01, 2023   1,830            
Ending Balance at Jul. 01, 2023 $ 102,056 $ 57,136 $ 45,794 $ (4,413) $ (907) $ 97,610 $ 4,446 [1] $ 102,056
[1] Excludes redeemable noncontrolling interests.
[2] Excludes redeemable noncontrolling interests.