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] |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEGINNING BALANCE (in shares) at Oct. 01, 2022 | 1,824,000 | |||||||||||||
| BEGINNING 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 | 1,830,000 | |||||||||||||
| ENDING 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) | $ 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 | [2] | |||||||||||
| ENDING 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) | $ 14,179 | 12,404 | 785 | 13,189 | 528 | 13,717 | ||||||||
| Equity compensation activity (in shares) | 12,000 | |||||||||||||
| Equity compensation activity | $ 1,200 | 1,200 | 1,200 | |||||||||||
| Dividends | $ 17 | (1,820) | (1,803) | (1,803) | ||||||||||
| Common stock repurchases (in shares) | (32,000) | (32,000) | ||||||||||||
| Common stock repurchases | $ 3,500 | (3,500) | (3,500) | (3,500) | ||||||||||
| Contributions | $ 12 | |||||||||||||
| Stockholders' Equity, Other Shares | (1,000) | |||||||||||||
| Distributions and other | $ 5 | 104 | (22) | 87 | (611) | (524) | ||||||||
| ENDING BALANCE (in shares) at Sep. 27, 2025 | 1,900,000 | 1,791,000 | [2] | |||||||||||
| ENDING BALANCE at Sep. 27, 2025 | $ 114,612 | $ 59,814 | $ 60,410 | $ (2,914) | $ (7,441) | $ 109,869 | $ 4,743 | $ 114,612 | ||||||
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| X | ||||||||||
- Definition Noncontrolling Interest, Decrease From Distributions To Noncontrolling Interest Holders And Other No definition available.
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| X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of increase (decrease) in shares of stock classified as other. No definition available.
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| X | ||||||||||
- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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