XML 58 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions, unless otherwise specified
Total
Disney Shareholders
Non- controlling Interests
Beginning Balance at Sep. 28, 2013 $ 48,150us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 45,429us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 2,721us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Comprehensive income 3,925us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 3,738us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
187us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Equity compensation activity 484us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 484us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Dividends (1,508)us-gaap_Dividends (1,508)us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Common stock repurchases (3,254)us-gaap_TreasuryStockValueAcquiredCostMethod (3,254)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Contributions 441us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance 0us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
441us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Distributions and other (598)dis_NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther 0dis_NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(598)dis_NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending Balance at Mar. 29, 2014 47,640us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 44,889us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
2,751us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Beginning Balance at Dec. 28, 2013 47,296us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 44,324us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
2,972us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Comprehensive income 1,970us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1,855us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
115us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Equity compensation activity 246us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 246us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Common stock repurchases (1,536)us-gaap_TreasuryStockValueAcquiredCostMethod (1,536)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Contributions 261us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance 0us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
261us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Distributions and other (597)dis_NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther 0dis_NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(597)dis_NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending Balance at Mar. 29, 2014 47,640us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 44,889us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
2,751us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Beginning Balance at Sep. 27, 2014 48,178us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 44,958us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
3,220us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Comprehensive income 4,565us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 4,415us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
150us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Equity compensation activity 423us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 423us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Dividends (1,948)us-gaap_Dividends (1,948)us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Common stock repurchases (1,788)us-gaap_TreasuryStockValueAcquiredCostMethod (1,788)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Contributions 829us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance 0us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
829us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Distributions and other (522)dis_NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther (22)dis_NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(500)dis_NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending Balance at Mar. 28, 2015 49,737us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 46,038us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
3,699us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Beginning Balance at Dec. 27, 2014 47,793us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 44,165us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
3,628us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Comprehensive income 2,253us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 2,145us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
108us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Equity compensation activity 244us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 244us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Common stock repurchases (485)us-gaap_TreasuryStockValueAcquiredCostMethod (485)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Contributions 478us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance 0us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
478us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Distributions and other (546)dis_NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther (31)dis_NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(515)dis_NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending Balance at Mar. 28, 2015 $ 49,737us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 46,038us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 3,699us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember