v3.26.1
Details about AOCI Components Reclassified to Net Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 28, 2026
Mar. 29, 2025
Mar. 28, 2026
Mar. 29, 2025
Details about AOCI Components Reclassified to Net Income        
Revenues $ 25,168 $ 23,621 $ 51,149 $ 48,311
Interest expense, net 240 346 515 713
Income taxes (902) 314 (2,111) (702)
Net income attributable to The Walt Disney Company (Disney) 2,247 3,275 4,649 5,829
Reclassification out of Accumulated Other Comprehensive Income        
Details about AOCI Components Reclassified to Net Income        
Net income attributable to The Walt Disney Company (Disney) (63) 65 (109) 107
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent | Reclassification out of Accumulated Other Comprehensive Income        
Details about AOCI Components Reclassified to Net Income        
Revenues (86) 117 (149) 205
Income taxes 20 (27) 34 (48)
Net income attributable to The Walt Disney Company (Disney) (66) 90 (115) 157
Gain/(loss) in net income from Pension and postretirement medical expense | Reclassification out of Accumulated Other Comprehensive Income        
Details about AOCI Components Reclassified to Net Income        
Interest expense, net 4 (33) 8 (66)
Income taxes (1) 8 (2) 16
Net income attributable to The Walt Disney Company (Disney) $ 3 $ (25) $ 6 $ (50)