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Description of the Business and Segment Information (Tables)
 12 Months Ended
Sep. 27, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Equity in Income of Investees by Segment
Equity in the income of investees included in segment operating results is as follows:
 
 
2014
 
2013
 
2012
Media Networks
 
 
 
 
 
Cable Networks
$
895

 
$
788

 
$
664

Broadcasting
(39
)
 
(46
)
 
(37
)
Parks and Resorts
(2
)
 
—

 
—

Equity in the income of investees included in segment operating income
$
854

 
$
742

 
$
627
Financial Information by Operating Segments
 
2014
 
2013
 
2012
Revenues
 
 
 
 
 
Media Networks
$
21,152

 
$
20,356

 
$
19,436

Parks and Resorts
15,099

 
14,087

 
12,920

Studio Entertainment
 
 
 
 
 
Third parties
6,988

 
5,721

 
5,566

Intersegment
290

 
258

 
259

 
7,278

 
5,979

 
5,825

Consumer Products
 
 
 
 
 
Third parties
4,274

 
3,811

 
3,499

Intersegment
(289
)
 
(256
)
 
(247
)
 
3,985

 
3,555

 
3,252

Interactive
 
 
 
 
 
Third parties
1,300

 
1,066

 
857

Intersegment
(1
)
 
(2
)
 
(12
)
 
1,299

 
1,064

 
845

Total consolidated revenues
$
48,813

 
$
45,041

 
$
42,278

Segment operating income (loss)
 
 
 
 
 
Media Networks
$
7,321

 
$
6,818

 
$
6,619

Parks and Resorts
2,663

 
2,220

 
1,902

Studio Entertainment
1,549

 
661

 
722

Consumer Products
1,356

 
1,112

 
937

Interactive
116

 
(87
)
 
(216
)
Total segment operating income
$
13,005

 
$
10,724

 
$
9,964

Reconciliation of segment operating income to
   income before income taxes
 
 
 
 
 
Segment operating income
$
13,005

 
$
10,724

 
$
9,964

Corporate and unallocated shared expenses
(611
)
 
(531
)
 
(474
)
Restructuring and impairment charges
(140
)
 
(214
)
 
(100
)
Other income/(expense), net
(31
)
 
(69
)
 
239

Interest income/(expense), net
23

 
(235
)
 
(369
)
Hulu Equity Redemption charge
—

 
(55
)
 
—

Income before income taxes
$
12,246

 
$
9,620

 
$
9,260

Capital expenditures
 
 
 
 
 
Media Networks
 
 
 
 
 
Cable Networks
$
172

 
$
176

 
$
170

Broadcasting
88

 
87

 
85

Parks and Resorts
 
 
 
 
 
Domestic
1,184

 
1,140

 
2,242

International
1,504

 
970

 
641

Studio Entertainment
63

 
78

 
79

Consumer Products
43

 
45

 
69

Interactive
5

 
13

 
27

Corporate
252

 
287

 
471

Total capital expenditures
$
3,311

 
$
2,796

 
$
3,784

 
2014
 
2013
 
2012
Depreciation expense
 
 
 
 
 
Media Networks
$
238

 
$
238

 
$
241

Parks and Resorts
 
 
 
 
 
Domestic
1,117

 
1,041

 
927

International
353

 
327

 
314

Studio Entertainment
48

 
54

 
48

Consumer Products
59

 
57

 
55

Interactive
10

 
20

 
17

Corporate
239

 
220

 
182

Total depreciation expense
$
2,064

 
$
1,957

 
$
1,784

Amortization of intangible assets
 
 
 
 
 
Media Networks
$
12

 
$
13

 
$
17

Parks and Resorts
2

 
2

 
—

Studio Entertainment
88

 
107

 
94

Consumer Products
109

 
89

 
60

Interactive
13

 
24

 
32

Corporate
—

 
—

 
—

Total amortization of intangible assets
$
224

 
$
235

 
$
203

Identifiable assets(1)
 
 
 
 
 
Media Networks
$
29,887

 
$
28,627

 
 
Parks and Resorts
23,335

 
22,056

 
 
Studio Entertainment
15,155

 
14,750

 
 
Consumer Products
7,526

 
7,506

 
 
Interactive
2,259

 
2,311

 
 
Corporate(2)
6,024

 
5,991

 
 
Total consolidated assets
$
84,186

 
$
81,241

 
 
Supplemental revenue data
 
 
 
 
 
Affiliate Fees
$
10,632

 
$
10,018

 
$
9,360

Advertising
8,094

 
8,006

 
7,773

Retail merchandise, food and beverage
5,598

 
5,185

 
4,849

Theme park admissions
5,114

 
4,704

 
4,225

Revenues
 
 
 
 
 
United States and Canada
$
36,769

 
$
34,021

 
$
31,770

Europe
6,505

 
6,181

 
6,223

Asia Pacific
3,930

 
3,333

 
2,990

Latin America and Other
1,609

 
1,506

 
1,295

 
$
48,813

 
$
45,041

 
$
42,278

Segment operating income
 
 
 
 
 
United States and Canada
$
9,594

 
$
7,871

 
$
6,991

Europe
1,581

 
1,361

 
1,692

Asia Pacific
1,342

 
1,016

 
835

Latin America and Other
488

 
476

 
446

 
$
13,005

 
$
10,724


$
9,964

 
2014
 
2013
Long-lived assets (3)
 
 
 
United States and Canada
$
52,947

 
$
53,225

Europe
8,733

 
7,552

Asia Pacific
5,084

 
3,909

Latin America and Other
217

 
215

 
$
66,981

 
$
64,901

 
(1) 
Identifiable assets include amounts associated with equity method investments, goodwill and intangible assets. Equity method investments by segment are as follows:
 
2014
 
2013
Media Networks
$
2,321

 
$
2,369

Parks and Resorts
28

 
15

Studio Entertainment
2

 
2

Consumer Products
1

 
1

Interactive
—

 
—

Corporate
124

 
20

 
$
2,476

 
$
2,407


 
Goodwill and intangible assets by segment are as follows:
 
2014
 
2013
Media Networks
$
18,270

 
$
17,782

Parks and Resorts
379

 
342

Studio Entertainment
8,679

 
8,425

Consumer Products
6,187

 
6,262

Interactive
1,670

 
1,753

Corporate
130

 
130

 
$
35,315

 
$
34,694


(2) 
Primarily fixed assets, deferred tax assets, cash and cash equivalents and investments
(3) 
Long-lived assets are total assets less the following: current assets, long-term receivables, deferred taxes, financial investments and derivatives