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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
[2]
Total excluding redeemable noncontrolling interest
BEGINNING BALANCE (in shares) at Sep. 30, 2023 [1]   1,830,000            
Beginning Balance at Sep. 30, 2023   $ 57,383 $ 46,093 $ (3,292) $ (907) $ 99,277 $ 4,680 $ 103,957
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ 1,985   1,911 (210)   1,701 129 1,830
Equity compensation activity (in shares)   4,000            
Equity compensation activity   $ 250       250   250
Dividends     (549)     (549)   (549)
Distributions and other   $ 7 35     42 (29) 13
ENDING BALANCE (in shares) at Dec. 30, 2023 [1]   1,834,000            
Ending Balance at Dec. 30, 2023   $ 57,640 47,490 (3,502) (907) 100,721 4,780 105,501
BEGINNING BALANCE (in shares) at Sep. 28, 2024 1,900,000 1,812,000 [1]            
Beginning Balance at Sep. 28, 2024 $ 105,522 $ 58,592 49,722 (3,699) (3,919) 100,696 4,826 105,522
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ 3,583   2,554 1,011   3,565 18 3,583
Equity compensation activity (in shares)   5,000            
Equity compensation activity   $ 276       276   276
Dividends     (1,807)     (1,807)   (1,807)
Common stock repurchases, Shares, Acquired (7,000) (7,000)            
Common stock repurchases $ (800)       (794) (794)   (794)
Distributions and other     (1)   (2) (3) (38) (41)
ENDING BALANCE (in shares) at Dec. 28, 2024 1,900,000 1,810,000 [1]            
Ending Balance at Dec. 28, 2024 $ 106,739 $ 58,868 $ 50,468 $ (2,688) $ (4,715) $ 101,933 $ 4,806 $ 106,739
[1] Shares are net of treasury shares.
[2] Excludes redeemable noncontrolling interests.