XML 72 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Additional Information (Detail) - USD ($)
$ in Millions
1 Months Ended 6 Months Ended 12 Months Ended
Sep. 25, 2017
Aug. 31, 2016
Nov. 30, 2015
Apr. 01, 2017
Sep. 30, 2017
Oct. 01, 2016
Oct. 03, 2015
Business Acquisition and Equity Method Investment [Line Items]              
Redeemable noncontrolling interest         $ 1,148 $ 0  
Equity Method Investment Non-cash Gain         0 332 $ 0
Equity Method Investment, Summarized Financial Information, Liabilities and Equity         14,670 13,707 10,105
Goodwill         31,426 27,810 $ 27,826
Guarantee Obligations              
Business Acquisition and Equity Method Investment [Line Items]              
Equity Method Investment, Term Loan Guarantee         $ 306    
BAMTech, LLC              
Business Acquisition and Equity Method Investment [Line Items]              
Equity Method Investment, Ownership Interest         75.00%    
Vice Media              
Business Acquisition and Equity Method Investment [Line Items]              
Equity Method Investment, Ownership Interest         10.00%    
Payments to Acquire Equity Method Investments           400  
Equity Method Investment Non-cash Gain           $ 332  
Vice Media | Equity Interest Held By A&E [Member]              
Business Acquisition and Equity Method Investment [Line Items]              
Equity Method Investment, Ownership Interest     8.00%   18.00%    
Vice Media | Retained Investment in Subsidiary [Member] | Equity Interest Held By A&E [Member]              
Business Acquisition and Equity Method Investment [Line Items]              
Equity Method Investment, Other Transaction Details     49.90%        
Hulu LLC              
Business Acquisition and Equity Method Investment [Line Items]              
Equity Method Investment, Ownership Interest   30.00%     30.00%   33.00%
Equity Method Investment Non-cash Gain   $ 175          
Equity Method Investment, Term Loan Guarantee   $ 300          
Hulu LLC | Guarantee Obligations              
Business Acquisition and Equity Method Investment [Line Items]              
Equity Method Investment, Term Loan Guarantee         $ 113    
Hulu LLC | Hulu LLC Joint Venture Partners              
Business Acquisition and Equity Method Investment [Line Items]              
Equity Method Investment, Summarized Financial Information, Liabilities and Equity         $ 338    
Hulu LLC | Equity Interest Held By Time Warner [Member]              
Business Acquisition and Equity Method Investment [Line Items]              
Equity Method Investment, Ownership Interest   10.00%          
Payments to Acquire Equity Method Investments   $ 583          
BAMTech, LLC              
Business Acquisition and Equity Method Investment [Line Items]              
Redeemable noncontrolling interest $ 1,100            
Equity Method Investment, Ownership Interest 42.00%     33.00% 75.00%    
Business Combination Material Effects of Transaction         $ 255    
Business Combination Material Effects of Transaction after tax         162    
Investment Owned, at Fair Value       $ 1,200      
Payments to Acquire Equity Method Investments $ 1,600     $ 1,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 3,900            
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value $ 1,100            
Effective ownership interest by noncontrolling owners 25.00%            
Goodwill $ 3,600            
BAMTech, LLC | MLB              
Business Acquisition and Equity Method Investment [Line Items]              
Redeemable Noncontrolling Interest, Equity, Redemption Value         $ 563    
BAMTech, LLC | NHL [Member]              
Business Acquisition and Equity Method Investment [Line Items]              
Redeemable Noncontrolling Interest, Equity, Redemption Value 500            
BAMTech Notes Payable [Member]              
Business Acquisition and Equity Method Investment [Line Items]              
Notes Payable, Related Parties, Current 1,581            
BAMTech Notes Payable [Member] | BAMTech, LLC              
Business Acquisition and Equity Method Investment [Line Items]              
Notes Payable, Related Parties, Current $ 1,600            
Minimum | BAMTech, LLC | MLB              
Business Acquisition and Equity Method Investment [Line Items]              
Preferred Stock Redemption Period 5 years            
Redeemable Noncontrolling Interest, Equity, Redemption Value $ 563            
Preferred Stock Return on NCI, Accretion Percentage 8.00%            
Minimum | BAMTech, LLC | NHL [Member]              
Business Acquisition and Equity Method Investment [Line Items]              
Redeemable Noncontrolling Interest, Equity, Redemption Value $ 300            
Maximum | BAMTech, LLC | MLB              
Business Acquisition and Equity Method Investment [Line Items]              
Preferred Stock Redemption Period 10 years            
Maximum | BAMTech, LLC | NHL [Member]              
Business Acquisition and Equity Method Investment [Line Items]              
Redeemable Noncontrolling Interest, Equity, Redemption Value $ 350