v3.26.1
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
Total excluding redeemable noncontrolling interest
BEGINNING BALANCE (in shares) at Sep. 28, 2024 [1]   1,812,000            
Beginning Balance at Sep. 28, 2024   $ 58,592 $ 49,722 $ (3,699) $ (3,919) $ 100,696 $ 4,826 [2] $ 105,522
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ 6,803   5,829 822   6,651 153 [2] 6,804
Equity compensation activity (in shares)   6,000            
Equity compensation activity   $ 596       596   596
Dividends   $ 7 (1,814)     (1,807)   (1,807)
Common stock repurchases, Shares, Acquired (17,000) (16,000)            
Common stock repurchases $ (1,800)       (1,785) (1,785)   (1,785)
Stockholders' Equity, Other Shares   (1,000)            
Distributions and other   $ 4 (4)   (12) (12) (552) [2] (564)
ENDING BALANCE (in shares) at Mar. 29, 2025 [3]   1,801,000            
Ending Balance at Mar. 29, 2025   $ 59,199 53,733 (2,877) (5,716) 104,339 4,427 [4] 108,766
BEGINNING BALANCE (in shares) at Dec. 28, 2024 [3]   1,810,000            
Beginning Balance at Dec. 28, 2024   $ 58,868 50,468 (2,688) (4,715) 101,933 4,806 [4] 106,739
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ 3,220   3,275 (189)   3,086 135 [4] 3,221
Equity compensation activity (in shares)   1,000            
Equity compensation activity   $ 320       320   320
Dividends   $ 7 (7)     0   0
Common stock repurchases, Shares, Acquired (9,000) (9,000)            
Common stock repurchases $ (1,000)       (991) (991)   (991)
Stockholders' Equity, Other Shares   (1,000)            
Distributions and other   $ 4 (3)   (10) (9) (514) [4] (523)
ENDING BALANCE (in shares) at Mar. 29, 2025 [3]   1,801,000            
Ending Balance at Mar. 29, 2025   $ 59,199 53,733 (2,877) (5,716) 104,339 4,427 [4] 108,766
BEGINNING BALANCE (in shares) at Sep. 27, 2025 [1]   1,791,000            
Beginning Balance at Sep. 27, 2025 114,612 $ 59,814 60,410 (2,914) (7,441) 109,869 4,743 [2] 114,612
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ 4,948   4,649 (37)   4,612 336 [2] 4,948
Equity compensation activity (in shares)   5,000            
Equity compensation activity   $ 566       566 5 571
Dividends   $ 14 (2,665)     (2,651)   (2,651)
Common stock repurchases, Shares, Acquired (51,000) (51,000)            
Common stock repurchases $ (5,500)       (5,500) (5,500)   (5,500)
Fubo and NFL Transactions   $ 1,875       1,875 1,933 [2] 3,808
Distributions and other   $ (13) (1)   (49) (63) (413) [2] (476)
ENDING BALANCE (in shares) at Mar. 28, 2026 [3]   1,745,000            
Ending Balance at Mar. 28, 2026 115,312 $ 62,256 62,393 (2,951) (12,990) 108,708 6,604 [4] 115,312
BEGINNING BALANCE (in shares) at Dec. 27, 2025 [3]   1,776,000            
Beginning Balance at Dec. 27, 2025   $ 60,704 60,164 (2,900) (9,492) 108,476 5,532 [4] 114,008
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ 2,423   2,247 (51)   2,196 227 [4] 2,423
Equity compensation activity (in shares)   2,000            
Equity compensation activity   $ 321       321 5 326
Dividends   $ 14 (14)     0   0
Common stock repurchases, Shares, Acquired (33,000) (33,000)            
Common stock repurchases $ (3,500)       (3,466) (3,466)   (3,466)
Fubo and NFL Transactions   $ 1,229       1,229 1,231 2,460
Distributions and other   $ (12) (4)   (32) (48) (391) [4] (439)
ENDING BALANCE (in shares) at Mar. 28, 2026 [3]   1,745,000            
Ending Balance at Mar. 28, 2026 $ 115,312 $ 62,256 $ 62,393 $ (2,951) $ (12,990) $ 108,708 $ 6,604 [4] $ 115,312
[1] Shares are net of treasury shares.
[2] Excludes redeemable noncontrolling interests.
[3] Shares are net of treasury shares.
[4] Excludes redeemable noncontrolling interests.