XML 149 R134.htm IDEA: XBRL DOCUMENT v3.23.3
Restructuring and Impairment Charges - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Oct. 02, 2021
Restructuring Cost and Reserve [Line Items]      
Asset Impairment Charges $ 2,600    
Goodwill, Impairment Loss [1] 721    
Goodwill 77,067 $ 77,897 $ 78,071
Restructuring and impairment charges 3,892 237 654
Linear Networks and International Sports Linear Networks      
Restructuring Cost and Reserve [Line Items]      
Goodwill, Impairment Loss 700    
Licensing Agreements      
Restructuring Cost and Reserve [Line Items]      
Asset Impairment Charges 600    
Payments for Restructuring 400    
Produced Content      
Restructuring Cost and Reserve [Line Items]      
Asset Impairment Charges 2,000    
Russia Business Exit      
Restructuring Cost and Reserve [Line Items]      
Asset Impairment Charges   $ 200  
Restructuring and impairment charges 100    
Russia Business Exit | Employee Severance      
Restructuring Cost and Reserve [Line Items]      
Restructuring and impairment charges 400    
Russia Business Exit | Equity investment impairments      
Restructuring Cost and Reserve [Line Items]      
Restructuring and impairment charges $ 100    
Closure of Animation Studio and Retail Stores      
Restructuring Cost and Reserve [Line Items]      
Restructuring and impairment charges     $ 700
[1] Reflects goodwill impairments at entertainment and international sports linear networks (See Note 18).