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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ 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. 01, 2022 [1]   1,824,000            
Beginning Balance at Oct. 01, 2022   $ 56,398 $ 43,636 $ (4,119) $ (907) $ 95,008 $ 3,871 [2] $ 98,879
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ 2,381   2,090 (294)   1,796 299 [2] 2,095
Equity compensation activity (in shares)   6,000            
Equity compensation activity   $ 735       735   735
Contributions 719           789 [2] 789
Distributions and other   $ 3 68     71 (513) [2] (442)
ENDING BALANCE (in shares) at Jul. 01, 2023 [3]   1,830,000            
Ending Balance at Jul. 01, 2023   $ 57,136 45,794 (4,413) (907) 97,610 4,446 [2] 102,056
BEGINNING BALANCE (in shares) at Apr. 01, 2023 [3]   1,827,000            
Beginning Balance at Apr. 01, 2023   $ 56,919 46,236 (4,389) (907) 97,859 3,697 [4] 101,556
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ (243)   (460) (24)   (484) 168 [4] (316)
Equity compensation activity (in shares)   3,000            
Equity compensation activity   $ 210       210   210
Contributions             602 [4] 602
Distributions and other   $ 7 18     25 (21) [4] 4
ENDING BALANCE (in shares) at Jul. 01, 2023 [3]   1,830,000            
Ending Balance at Jul. 01, 2023   $ 57,136 45,794 (4,413) (907) 97,610 4,446 [2] 102,056
BEGINNING BALANCE (in shares) at Sep. 30, 2023 1,800,000 1,830,000 [1]            
Beginning Balance at Sep. 30, 2023 $ 103,957 $ 57,383 46,093 (3,292) (907) 99,277 4,680 [2] 103,957
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) 5,061   4,512 (162)   4,350 556 [2] 4,906
Equity compensation activity (in shares)   9,000            
Equity compensation activity   $ 866       866   866
Dividends   $ 4 (1,370)     (1,366)   (1,366)
Contributions $ 0              
Common stock repurchases, Shares, Acquired (23,000) (23,000)            
Common stock repurchases $ (2,500)       (2,523) (2,523)   (2,523)
Distributions and other   $ (1) 38   (19) 18 (555) [2] (537)
ENDING BALANCE (in shares) at Jun. 29, 2024 1,900,000 1,816,000 [1]            
Ending Balance at Jun. 29, 2024 $ 105,303 $ 58,252 49,273 (3,454) (3,449) 100,622 4,681 [4] 105,303
BEGINNING BALANCE (in shares) at Mar. 30, 2024 [3]   1,826,000            
Beginning Balance at Mar. 30, 2024   $ 58,028 46,649 (3,509) (1,916) 99,252 4,511 [4] 103,763
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ 2,888   2,621 55   2,676 246 [4] 2,922
Equity compensation activity (in shares)   4,000            
Equity compensation activity   $ 233       233   233
Dividends   $ 0 5     5   5
Common stock repurchases, Shares, Acquired (14,000) (14,000)            
Common stock repurchases $ (1,500)       (1,522) (1,522)   (1,522)
Distributions and other   $ (9) (2)   (11) (22) (76) [4] (98)
ENDING BALANCE (in shares) at Jun. 29, 2024 1,900,000 1,816,000 [1]            
Ending Balance at Jun. 29, 2024 $ 105,303 $ 58,252 $ 49,273 $ (3,454) $ (3,449) $ 100,622 $ 4,681 [4] $ 105,303
[1] Shares are net of treasury shares.
[2] Excludes redeemable noncontrolling interests.
[3] Shares are net of treasury shares.
[4] Excludes redeemable noncontrolling interests.