Detail of Certain Balance Sheet Accounts - Parks, Resorts and Other Property, at Cost (Detail) - USD ($) $ in Millions |
Sep. 27, 2025 |
Sep. 28, 2024 |
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| 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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- Definition Attractions, buildings and improvements No definition available.
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- Definition Furniture Fixtures And Equipment Gross No definition available.
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- Definition Parks Resorts And Other Property, Gross Excluding Projects And Land No definition available.
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. No definition available.
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- Definition Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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