XML 62 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Description of the Business and Segment Information - Equity in Income of Investees by Segment (Detail) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Oct. 03, 2015
Schedule of Equity Method Investments [Line Items]      
Equity in the income of investees $ 320 $ 926 $ 814
Vice Media      
Schedule of Equity Method Investments [Line Items]      
Equity in the income of investees 0 332 0
Media Networks      
Schedule of Equity Method Investments [Line Items]      
Equity in the income of investees 344 597 814
Parks and Resorts      
Schedule of Equity Method Investments [Line Items]      
Equity in the income of investees (25) (3) 0
Consumer Products and Interactive      
Schedule of Equity Method Investments [Line Items]      
Equity in the income of investees 1 0 0
Total Segments      
Schedule of Equity Method Investments [Line Items]      
Equity in the income of investees $ 320 $ 594 $ 814