XML 20 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Disney Shareholders
Non- controlling Interests
Beginning Balance at Sep. 27, 2014 $ 48,178 $ 44,958 $ 3,220
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Comprehensive income 4,565 4,415 150
Equity compensation activity 423 423 0
Dividends (1,948) (1,948) 0
Common stock repurchases (1,788) (1,788) 0
Contributions 829 0 829
Distributions and other (522) (22) (500)
Ending Balance at Mar. 28, 2015 49,737 46,038 3,699
Beginning Balance at Dec. 27, 2014 47,793 44,165 3,628
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Comprehensive income 2,253 2,145 108
Equity compensation activity 244 244 0
Common stock repurchases (485) (485) 0
Contributions 478 0 478
Distributions and other (546) (31) (515)
Ending Balance at Mar. 28, 2015 49,737 46,038 3,699
Beginning Balance at Oct. 03, 2015 48,655 44,525 4,130
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Comprehensive income 4,976 4,845 131
Equity compensation activity 322 322 0
Dividends (1,168) (1,168) 0
Common stock repurchases (4,391) (4,391) 0
Contributions 0 0 0
Distributions and other (384) (9) (375)
Ending Balance at Apr. 02, 2016 48,010 44,124 3,886
Beginning Balance at Jan. 02, 2016 48,198 43,958 4,240
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Comprehensive income 2,165 2,013 152
Equity compensation activity 194 194 0
Common stock repurchases (2,039) (2,039) 0
Contributions 0 0 0
Distributions and other (508) (2) (506)
Ending Balance at Apr. 02, 2016 $ 48,010 $ 44,124 $ 3,886