Business Acquisition by Noncontrolling Owners, Share Price

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- Definition

Incremental Ownership Interest by Parent

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- Definition

Noncontrolling Interest, Incremental Ownership Percentage by Noncontrolling Interest Upon Achieving Performance Targets

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- Definition

Noncontrolling Interest, Ownership Percentage Parent Dilution Period

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- Definition

Number of Hotels

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Number Of Hotels To Be Built

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- Definition

Ownership Interest Sold by Parent

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No definition available.

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- Definition

The percentage of financing that will come in the form of debt to fund a joint venture

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- Definition

The percentage of financing that will come in the form of equity contributions to fund a joint venture

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No definition available.

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- Definition

The amount of financial or other support the Noncontrolling Interest has provided (explicitly or implicitly) to the Variable Interest Entity (VIE) that it was not previously contractually required to provide or that the reporting entity intends to provide, including, for example, situations in which the reporting entity assisted the VIE in obtaining another type of support.

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 5
-Subparagraph (b)
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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

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No definition available.

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- Definition

Date the credit facility terminates, in CCYY-MM-DD format.

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-Name Accounting Standards Codification
-Topic 210
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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No definition available.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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No definition available.

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- Definition

Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
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- Definition

The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Financing Activities
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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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No definition available.

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The amount of financial or other support the reporting entity has provided (explicitly or implicitly) to the Variable Interest Entity (VIE) that it was not previously contractually required to provide or that the reporting entity intends to provide, including, for example, situations in which the reporting entity assisted the VIE in obtaining another type of support.

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International Theme Park Investments - Additional Information (Details) € / shares in Units, € in Millions, $ in Millions, ¥ in Billions	1 Months Ended			9 Months Ended		12 Months Ended		47 Months Ended
	Nov. 30, 2015 EUR (€) € / shares	Sep. 30, 2015 EUR (€) € / shares	Feb. 28, 2015 EUR (€) € / shares	Jul. 02, 2016 EUR (€) Property	Jul. 02, 2016 USD ($) Property	Oct. 03, 2015 CNY (¥)	Oct. 03, 2015 USD ($)	Dec. 31, 2017 USD ($)	Jul. 02, 2016 USD ($) Property
Noncontrolling Interest
Letters of Credit Outstanding, Amount \| $									$ 189
Disneyland Paris
Noncontrolling Interest
Effective Ownership Interest				81.00%					81.00%
Hong Kong Disneyland Resort
Noncontrolling Interest
Effective Ownership Interest				47.00%					47.00%
Variable Interest Entity, Financial or Other Support, Amount \| $					$ 219
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners				53.00%					53.00%
Shanghai Disney Resort
Noncontrolling Interest
Effective Ownership Interest				43.00%					43.00%
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners				57.00%					57.00%
Number of Hotels To Be Built \| Property				2					2
percent equity financing to fund joint venture				67.00%	67.00%
percentage debt financing to fund joint venture				33.00%	33.00%
Shanghai Disney Resort Management Company
Noncontrolling Interest
Effective Ownership Interest				70.00%					70.00%
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners				30.00%					30.00%
Minimum
Noncontrolling Interest
Variable Spread Above Reference Rate				0.23%	0.23%
Minimum \| Hong Kong Disneyland Resort
Noncontrolling Interest
Noncontrolling Interest, Ownership Percentage Parent Dilution Period				16 years	16 years
Maximum
Noncontrolling Interest
Variable Spread Above Reference Rate				1.63%	1.63%
Maximum \| Hong Kong Disneyland Resort
Noncontrolling Interest
Noncontrolling Interest, Future Ownership Percentage by Parent Upon Achieving Performance Targets				7.00%					7.00%
Scenario, Forecast \| Hong Kong Disneyland Resort
Noncontrolling Interest
Resort Expansion Costs \| $								$ 550
Scenario, Plan \| Hong Kong Disneyland Resort
Noncontrolling Interest
Number Of Hotels To Be Built \| Property				3	3
Intercompany Line of Credit Expiring Twenty Twenty-Three \| Disneyland Paris
Noncontrolling Interest
Variable Interest Entity, Financial or Other Support, Amount				€ 400
Line of Credit Facility, Expiration Date				Dec. 31, 2023	Dec. 31, 2023
Letters of Credit Outstanding, Amount				€ 40
EURIBOR \| Intercompany Line of Credit Expiring Twenty Twenty-Three \| Disneyland Paris
Noncontrolling Interest
Variable Spread Above Reference Rate				2.00%	2.00%
HIBOR \| Hong Kong Disneyland Resort
Noncontrolling Interest
Variable Spread Above Reference Rate				2.00%	2.00%
Equity Rights Offering \| Disneyland Paris
Noncontrolling Interest
Proceeds from Issuance or Sale of Equity			€ 400
Variable Interest Entity, Financial or Other Support, Amount			€ 200
Incremental Ownership Interest by Parent			4.00%
Debt Conversion to Equity \| Disneyland Paris
Noncontrolling Interest
Variable Interest Entity, Financial or Other Support, Amount			€ 600
Incremental Ownership Interest by Parent			23.00%
Debt Instrument, Convertible, Conversion Price \| € / shares			€ 1.25
Debt Conversion to Equity \| Hong Kong Disneyland Resort
Noncontrolling Interest
Variable Interest Entity, Financial or Other Support, Amount from Noncontrolling Interests \| $					$ 219
Variable Interest Entity debt repayment to Parent \| Disneyland Paris
Noncontrolling Interest
Variable Interest Entity, Financial or Other Support, Amount			€ 300
Loans [Member] \| Disneyland Paris
Noncontrolling Interest
Variable Interest Entity, Financial or Other Support, Amount				€ 1,000
Loans [Member] \| Scenario, Plan \| Hong Kong Disneyland Resort
Noncontrolling Interest
Variable Interest Entity, Financial or Other Support, Amount \| $					149
Variable Interest Entity, Financial or Other Support, Amount from Noncontrolling Interests \| $					104
Loans [Member] \| Scenario, Actual \| Hong Kong Disneyland Resort
Noncontrolling Interest
Variable Interest Entity, Financial or Other Support, Amount \| $					62
Variable Interest Entity, Financial or Other Support, Amount from Noncontrolling Interests \| $					$ 41
Loans [Member] \| Scenario, Actual \| Shanghai Disney Resort
Noncontrolling Interest
Variable Interest Entity, Financial or Other Support, Amount						¥ 5.0	$ 747
Variable Interest Entity, Financial or Other Support, Amount from Noncontrolling Interests						¥ 6.3	$ 954
Mandatory Tender Offer \| Disneyland Paris
Noncontrolling Interest
Variable Interest Entity, Financial or Other Support, Amount		€ 100
Incremental Ownership Interest by Parent		8.00%
Business Acquisition, Share Price \| € / shares		€ 1.25
Noncontrolling Interest, Increase from Sale of Parent Equity Interest	€ 50
Business Acquisition by Noncontrolling Owners, Share Price \| € / shares	€ 1.25
Ownership Interest Sold by Parent	4.00%