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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Disney Equity
Noncontrolling Interest
BEGINNING BALANCE (in shares) at Sep. 27, 2014   1,707          
BEGINNING BALANCE at Sep. 27, 2014 $ 48,178 $ 34,301 $ 53,734 $ (1,968) $ (41,109) $ 44,958 $ 3,220
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive income 8,322   8,382 (453)   7,929 393
Equity compensation activity (in shares)   14          
Equity compensation activity $ 828 $ 828       828  
Common stock repurchases (in shares) (60) (60)          
Common stock repurchases $ (6,095)       (6,095) (6,095)  
Dividends (3,063) $ 24 (3,087)     (3,063)  
Contributions 1,012           1,012
Distributions and other (527) $ (31) (1)     (32) (495)
ENDING BALANCE (in shares) at Oct. 03, 2015   1,661          
ENDING BALANCE at Oct. 03, 2015 48,655 $ 35,122 59,028 (2,421) (47,204) 44,525 4,130
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive income 8,134   9,391 (1,558)   7,833 301
Equity compensation activity (in shares)   10          
Equity compensation activity $ 726 $ 726       726  
Common stock repurchases (in shares) (74) (74)          
Common stock repurchases $ (7,499)       (7,499) (7,499)  
Dividends (2,313) $ 15 (2,328)     (2,313)  
Contributions 0            
Distributions and other (380) $ (4) (3)     (7) (373)
ENDING BALANCE (in shares) at Oct. 01, 2016   1,597          
ENDING BALANCE at Oct. 01, 2016 47,323 $ 35,859 66,088 (3,979) (54,703) 43,265 4,058
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive income 9,792   8,980 451   9,431 361
Equity compensation activity (in shares)   8          
Equity compensation activity $ 529 $ 529       529  
Common stock repurchases (in shares) (89) (89)          
Common stock repurchases $ (9,368)       (9,368) (9,368)  
Dividends (2,445) $ 13 (2,458)     (2,445)  
Contributions 17            
Treasury Stock Reissued During Period (in shares)   1          
Treasury Stock Reissued During Period         60    
Distributions and other (827) $ (153) (4)     (97) (730)
ENDING BALANCE (in shares) at Sep. 30, 2017   1,517          
ENDING BALANCE at Sep. 30, 2017 $ 45,004 $ 36,248 $ 72,606 $ (3,528) $ (64,011) $ 41,315 $ 3,689