XML 69 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Additional Information (Detail)
€ / shares in Units, $ / shares in Units, shares in Millions, $ in Millions, € in Billions
1 Months Ended 12 Months Ended
Oct. 05, 2018
USD ($)
$ / shares
shares
Oct. 03, 2018
EUR (€)
€ / shares
Oct. 03, 2018
USD ($)
Jun. 28, 2018
USD ($)
$ / shares
Jun. 20, 2018
USD ($)
Sep. 25, 2017
USD ($)
Aug. 31, 2016
USD ($)
Sep. 29, 2018
USD ($)
Sep. 30, 2017
USD ($)
Oct. 01, 2016
USD ($)
Sep. 30, 2018
USD ($)
Apr. 01, 2017
USD ($)
Oct. 03, 2015
Business Acquisition and Equity Method Investment [Line Items]                          
Redeemable noncontrolling interest               $ 1,123 $ 1,148        
Equity Method Investment, Other than Temporary Impairment               210 0 $ 0      
Equity Method Investment Non-cash Gain               0 0 332      
Goodwill               31,269 31,426 27,810      
Costs and Expenses               $ 44,597 41,264 $ 41,274      
A And E Television Networks Llc                          
Business Acquisition and Equity Method Investment [Line Items]                          
Equity Method Investment, Ownership Interest               50.00%   50.00%      
Vice Media                          
Business Acquisition and Equity Method Investment [Line Items]                          
Equity Method Investment, Ownership Interest               11.00%          
Equity Method Investment, Other than Temporary Impairment               $ 157 $ 0 $ 0      
Payments to Acquire Equity Method Investments                   400      
Equity Method Investment Non-cash Gain                   $ 332      
Vice Media | Equity Interest Held By A&E                          
Business Acquisition and Equity Method Investment [Line Items]                          
Equity Method Investment, Ownership Interest               20.00%   8.00%      
Vice Media | Retained Investment in Subsidiary | Equity Interest Held By A&E                          
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             $ 400            
Hulu LLC | Equity Interest Held By Time Warner                          
Business Acquisition and Equity Method Investment [Line Items]                          
Equity Method Investment, Ownership Interest             10.00%            
Payments to Acquire Equity Method Investments             $ 600 $ 200          
BAMTech, LLC                          
Business Acquisition and Equity Method Investment [Line Items]                          
Redeemable noncontrolling interest           $ 1,100              
Equity Method Investment, Ownership Interest           42.00%   75.00% 42.00%     33.00%  
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              
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           $ 3,500              
Revenues               300          
Costs and Expenses               700          
BAMTech, LLC | MLB                          
Business Acquisition and Equity Method Investment [Line Items]                          
Redeemable Noncontrolling Interest, Equity, Redemption Value               $ 608          
BAMTech, LLC | NHL                          
Business Acquisition and Equity Method Investment [Line Items]                          
Redeemable Noncontrolling Interest, Equity, Redemption Value           $ 500              
BAMTech, LLC | Equity Interest Held By Hearst Corporation                          
Business Acquisition and Equity Method Investment [Line Items]                          
Equity Method Investment, Ownership Interest               20.00%          
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                          
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                          
Business Acquisition and Equity Method Investment [Line Items]                          
Redeemable Noncontrolling Interest, Equity, Redemption Value           $ 350              
Pending Completion of Acquisition | 21CF                          
Business Acquisition and Equity Method Investment [Line Items]                          
Business Acquisition, Per Share Value, Percentage       50.00%                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net                     $ 23,000    
Business Combination Dividend Distribution, Change in Amount of Dividend Distribution         $ 2,000                
Business combination, recognized liabilities, net debt                     $ 19,000    
Loss on Contract Termination         2,500                
Gain (Loss) on Contract Termination         1,500                
Pending Completion of Acquisition | Minimum | 21CF                          
Business Acquisition and Equity Method Investment [Line Items]                          
Business Acquisition, Share Price | $ / shares       $ 38.00                  
Business Combination Dividend Distribution         6,500                
Pending Completion of Acquisition | Maximum | 21CF                          
Business Acquisition and Equity Method Investment [Line Items]                          
Business Combination, Consideration Transferred       $ 35,700                  
Business Combination Dividend Distribution         $ 8,500                
Scenario, Stock Price Greater than $114.32 | Pending Completion of Acquisition | 21CF                          
Business Acquisition and Equity Method Investment [Line Items]                          
Share Price | $ / shares       $ 114.32                  
Exchange Ratio used in calculation of Acquisition | $ / shares       0.3324                  
Scenario, Stock Price Less than $93.53 | Pending Completion of Acquisition | 21CF                          
Business Acquisition and Equity Method Investment [Line Items]                          
Share Price | $ / shares       93.53                  
Exchange Ratio used in calculation of Acquisition | $ / shares       0.4063                  
Scenario, Stock Price Greater than or equal to $93.53 and Less than or equal to $114.32 | Pending Completion of Acquisition | Minimum | 21CF                          
Business Acquisition and Equity Method Investment [Line Items]                          
Business Acquisition, Share Price | $ / shares       38.00                  
Share Price | $ / shares       93.53                  
Scenario, Stock Price Greater than or equal to $93.53 and Less than or equal to $114.32 | Pending Completion of Acquisition | Maximum | 21CF                          
Business Acquisition and Equity Method Investment [Line Items]                          
Share Price | $ / shares       $ 114.32                  
Subsequent Event | Pending Completion of Acquisition | 21CF                          
Business Acquisition and Equity Method Investment [Line Items]                          
Business Acquisition, Notes Payable Issuable from Exchange Offer $ 18,100                        
Subsequent Event | Scenario, Plan | Pending Completion of Acquisition | 21CF                          
Business Acquisition and Equity Method Investment [Line Items]                          
Share Price | $ / shares $ 111.60                        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares 319                        
Subsequent Event | 21CF | 21CF agreement to sell Sky                          
Business Acquisition and Equity Method Investment [Line Items]                          
Business Acquisition, Share Price | € / shares   € 17.28                      
Proceeds from Sale of Equity Method Investments   € 11.6 $ 15,100                    
Equity Method Investment, Other Transaction Details   39.00% 39.00%