Detail of Certain Balance Sheet Accounts - Parks, Resorts and Other Property, at Cost (Detail) - USD ($) $ in Millions	Sep. 27, 2025	Sep. 28, 2024
Parks, resorts and other property, at cost
Attractions, buildings and improvements	$ 41,457	$ 39,246
Furniture, fixtures and equipment	30,854	28,279
Land improvements	8,627	8,067
Leasehold improvements	1,103	1,082
Parks, resorts and other property, before projects in progress and land, Total	82,041	76,674
Accumulated depreciation	(48,889)	(45,506)
Projects in progress	6,911	4,728
Land	1,192	1,145
Parks, resorts and other property	$ 41,255	$ 37,041

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Furniture Fixtures And Equipment Gross

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- Definition

Parks Resorts And Other Property, Gross Excluding Projects And Land

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Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.

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Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.

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Amount before accumulated depreciation and depletion of additions or improvements to real estate held for productive use. Examples include, but are not limited to, walkways, driveways, fences, and parking lots.

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Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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