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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock, Common
Total Disney Equity
Noncontrolling Interest
[1]
Total excluding redeemable noncontrolling interest [Member]
BEGINNING BALANCE (in shares) at Oct. 02, 2021   1,818,000            
BEGINNING BALANCE at Oct. 02, 2021   $ 55,471 $ 40,429 $ (6,440) $ (907) $ 88,553 $ 4,458 $ 93,011
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ 5,683   3,145 2,321   5,466 (68) 5,398
Equity compensation activity (in shares)   6,000            
Equity compensation activity   $ 925       925   925
Contributions 74           74 74
Distributions and other   $ 2 62     64 (593) (529)
ENDING BALANCE (in shares) at Oct. 01, 2022   1,824,000            
ENDING BALANCE at Oct. 01, 2022   $ 56,398 43,636 (4,119) (907) 95,008 3,871 98,879
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) 4,184   2,354 827   3,181 549 3,730
Equity compensation activity (in shares)   6,000            
Equity compensation activity   $ 1,056       1,056   1,056
Contributions $ 735           806 806
Distributions and other   $ (71) 103     32 (546) (514)
ENDING BALANCE (in shares) at Sep. 30, 2023 1,800,000 1,830,000            
ENDING BALANCE at Sep. 30, 2023 $ 103,957 $ 57,383 46,093 (3,292) (907) 99,277 4,680 103,957
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ 5,450   4,972 (407)   4,565 730 5,295
Equity compensation activity (in shares)   10,000            
Equity compensation activity   $ 1,195       1,195   1,195
Dividends   $ 13 (1,379)     (1,366)   (1,366)
Common stock repurchases (in shares) (28,000) (28,000)            
Common stock repurchases $ 3,000       (2,992) (2,992)   (2,992)
Contributions $ 9           9 9
Distributions and other   $ 1 36   (20) 17 (593) (576)
ENDING BALANCE (in shares) at Sep. 28, 2024 1,900,000 1,812,000            
ENDING BALANCE at Sep. 28, 2024 $ 105,522 $ 58,592 $ 49,722 $ (3,699) $ (3,919) $ 100,696 $ 4,826 $ 105,522
[1] Excludes redeemable noncontrolling interest.