XML 25 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Information by Operating Segments (Parenthetical) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 30, 2013
Mar. 31, 2012
Mar. 30, 2013
Mar. 31, 2012
Studio Entertainment
       
Segment Reporting Information [Line Items]        
Increases/(decreases) allocations on segment revenues and operating income $ 49 $ 54 $ 104 $ 130
Consumer Products
       
Segment Reporting Information [Line Items]        
Increases/(decreases) allocations on segment revenues and operating income (48) (53) (103) (129)
Interactive
       
Segment Reporting Information [Line Items]        
Increases/(decreases) allocations on segment revenues and operating income $ (1) $ (1) $ (1) $ (1)