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International Theme Parks Impact of Consolidating Balance Sheets of International Theme Parks (Detail) - USD ($)
$ in Millions
Sep. 30, 2017
Oct. 01, 2016
Oct. 03, 2015
Schedule of Condensed Consolidating Balance Sheets [Line Items]      
Cash and cash equivalents $ 4,017 $ 4,610 $ 4,269
Total current assets 15,889 16,966  
Parks, resorts and other property 28,406 27,349  
Total assets [1] 95,789 92,033  
Current liabilities 19,595 16,842  
Borrowings 19,119 16,483  
International Theme Parks      
Schedule of Condensed Consolidating Balance Sheets [Line Items]      
Cash and cash equivalents 843 1,008  
Other current assets 376 331  
Total current assets 1,219 1,339  
Parks, resorts and other property 9,403 9,270  
Other assets 111 88  
Total assets [2] 10,733 10,697  
Current liabilities 1,163 1,499  
Borrowings 1,145 1,087  
Other long-term liabilities 371 256  
Total Liabilities $ 2,679 $ 2,842  
[1] Identifiable assets include amounts associated with equity method investments, goodwill and intangible assets. Equity method investments by segment are as follows: 2017 2016Media Networks$2,998 $4,032Parks and Resorts70 22Studio Entertainment1 3Consumer Products & Interactive Media— —Corporate18 25 $3,087 $4,082Goodwill and intangible assets by segment are as follows: 2017 2016Media Networks$18,346 $18,153Parks and Resorts391 373Studio Entertainment8,360 8,450Consumer Products & Interactive Media7,594 7,653Corporate130 130Unallocated Goodwill3,600 — $38,421 $34,759
[2] The total assets of the Asia Theme Parks were $8.1 billion and $8.2 billion at September 30, 2017 and October 1, 2016, respectively, and primarily consist of parks, resorts and other property of $7.3 billion at both September 30, 2017 and October 1, 2016. The total liabilities of the Asia Theme Parks were $2.1 billion and $2.2 billion at September 30, 2017 and October 1, 2016, respectively.