XML 78 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Carrying Amount of Goodwill (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Dec. 29, 2012
Goodwill [Roll Forward]  
Beginning balance $ 25,110
Acquisitions 2,371
Dispositions 0
Other, net (48)
Ending balance 27,433
Media Networks
 
Goodwill [Roll Forward]  
Beginning balance 16,131
Acquisitions 34
Dispositions 0
Other, net (20)
Ending balance 16,145
Parks and Resorts
 
Goodwill [Roll Forward]  
Beginning balance 172
Acquisitions 0
Dispositions 0
Other, net 0
Ending balance 172
Studio Entertainment
 
Goodwill [Roll Forward]  
Beginning balance 5,680
Acquisitions 0
Dispositions 0
Other, net (21)
Ending balance 5,659
Consumer Products
 
Goodwill [Roll Forward]  
Beginning balance 1,794
Acquisitions 0
Dispositions 0
Other, net 0
Ending balance 1,794
Interactive
 
Goodwill [Roll Forward]  
Beginning balance 1,333
Acquisitions 22
Dispositions 0
Other, net (7)
Ending balance 1,348
Unallocated
 
Goodwill [Roll Forward]  
Beginning balance 0
Acquisitions 2,315
Dispositions 0
Other, net 0
Ending balance $ 2,315