XML 138 R120.htm IDEA: XBRL DOCUMENT v3.24.3
Detail of Certain Balance Sheet Accounts - Parks, Resorts and Other Property, at Cost (Detail) - USD ($)
$ in Millions
Sep. 28, 2024
Sep. 30, 2023
Parks, resorts and other property, at cost    
Attractions, buildings and improvements $ 39,246 $ 35,255
Furniture, fixtures and equipment 28,279 26,358
Land improvements 8,067 7,419
Leasehold improvements 1,082 1,058
Parks, resorts and other property, before projects in progress and land, Total 76,674 70,090
Accumulated depreciation (45,506) (42,610)
Projects in progress 4,728 6,285
Land 1,145 1,176
Parks, resorts and other property $ 37,041 $ 34,941