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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 28, 2015
Sep. 27, 2014
Current assets    
Cash and Cash Equivalents, at Carrying Value $ 3,745us-gaap_CashAndCashEquivalentsAtCarryingValue $ 3,421us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables 8,161us-gaap_ReceivablesNetCurrent 7,822us-gaap_ReceivablesNetCurrent
Inventories 1,432us-gaap_InventoryNet 1,574us-gaap_InventoryNet
Television costs and advances 814dis_TelevisionCostsCurrent 1,061dis_TelevisionCostsCurrent
Deferred income taxes 496us-gaap_DeferredTaxAssetsNetCurrent 497us-gaap_DeferredTaxAssetsNetCurrent
Other current assets 998us-gaap_OtherAssetsCurrent 801us-gaap_OtherAssetsCurrent
Total current assets 15,646us-gaap_AssetsCurrent 15,176us-gaap_AssetsCurrent
Film and television costs 5,792dis_FilmAndTelevisionCosts 5,325dis_FilmAndTelevisionCosts
Investments 2,575us-gaap_LongTermInvestments 2,696us-gaap_LongTermInvestments
Attractions, buildings and equipment 41,838us-gaap_PropertyPlantAndEquipmentGross 42,263us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation (24,016)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (23,722)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Parks, resorts and other property before projects in progress and land, Total 17,822dis_ParksResortsAndOtherPropertyAtCostExcludingProjectsAndLand 18,541dis_ParksResortsAndOtherPropertyAtCostExcludingProjectsAndLand
Projects in progress 4,691us-gaap_ConstructionInProgressGross 3,553us-gaap_ConstructionInProgressGross
Land 1,249us-gaap_Land 1,238us-gaap_Land
Parks, resorts and other property 23,762us-gaap_PropertyPlantAndEquipmentNet 23,332us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net 7,302us-gaap_IntangibleAssetsNetExcludingGoodwill 7,434us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill 27,855us-gaap_Goodwill 27,881us-gaap_Goodwill
Other assets 2,783us-gaap_OtherAssetsNoncurrent 2,342us-gaap_OtherAssetsNoncurrent
Total assets 85,715us-gaap_Assets 84,186us-gaap_Assets
Current liabilities    
Accounts payable and other accrued liabilities 6,823us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 7,595us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Current portion of borrowings 2,771us-gaap_LongTermDebtCurrent 2,164us-gaap_LongTermDebtCurrent
Unearned royalties and other advances 3,816us-gaap_DeferredRevenueCurrent 3,533us-gaap_DeferredRevenueCurrent
Total current liabilities 13,410us-gaap_LiabilitiesCurrent 13,292us-gaap_LiabilitiesCurrent
Borrowings 12,186us-gaap_LongTermDebtNoncurrent 12,676us-gaap_LongTermDebtNoncurrent
Deferred income taxes 4,388us-gaap_DeferredTaxLiabilitiesNoncurrent 4,098us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities 5,994us-gaap_OtherLiabilitiesNoncurrent 5,942us-gaap_OtherLiabilitiesNoncurrent
Commitments and contingencies      
Equity    
Preferred stock, $.01 par value Authorized – 100 million shares, Issued – none 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, $.01 par value Authorized – 4.6 billion shares, Issued – 2.8 billion shares 34,720us-gaap_CommonStocksIncludingAdditionalPaidInCapital 34,301us-gaap_CommonStocksIncludingAdditionalPaidInCapital
Retained earnings 56,058us-gaap_RetainedEarningsAccumulatedDeficit 53,734us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (1,843)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (1,968)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Stockholders' Equity subtotal before Treasury Stock, Total 88,935dis_StockholdersEquitySubtotalBeforeTreasuryStock 86,067dis_StockholdersEquitySubtotalBeforeTreasuryStock
Treasury stock, at cost, 1.1 billion shares at March 28, 2015 and September 27, 2014 (42,897)us-gaap_TreasuryStockValue (41,109)us-gaap_TreasuryStockValue
Total Disney Shareholders' equity 46,038us-gaap_StockholdersEquity 44,958us-gaap_StockholdersEquity
Noncontrolling interests 3,699us-gaap_MinorityInterest 3,220us-gaap_MinorityInterest
Total equity 49,737us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 48,178us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity $ 85,715us-gaap_LiabilitiesAndStockholdersEquity $ 84,186us-gaap_LiabilitiesAndStockholdersEquity