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International Theme Parks Impact of Consolidating Balance Sheets of International Theme Parks (Detail) - USD ($)
$ in Millions
Sep. 29, 2018
Sep. 30, 2017
Oct. 01, 2016
Schedule of Condensed Consolidating Balance Sheets [Line Items]      
Cash and cash equivalents $ 4,150 $ 4,017 $ 4,610
Total current assets 16,825 15,889  
Parks, resorts and other property 29,540 28,406  
Total assets [1] 98,598 95,789  
Current liabilities 17,860 19,595  
Borrowings 17,084 19,119  
International Theme Parks      
Schedule of Condensed Consolidating Balance Sheets [Line Items]      
Cash and cash equivalents 834 843  
Other current assets 400 376  
Total current assets 1,234 1,219  
Parks, resorts and other property 8,973 9,403  
Other assets 103 111  
Total assets [2] 10,310 10,733  
Current liabilities 921 1,163  
Borrowings 1,106 1,145  
Other long-term liabilities 382 371  
Total Liabilities [2] $ 2,409 $ 2,679  
[1] Identifiable assets include amounts associated with equity method investments, goodwill and intangible assets. Equity method investments by segment are as follows: 2018 2017Media Networks$2,750 $2,998Parks and Resorts1 70Studio Entertainment1 1Consumer Products & Interactive Media— —Corporate16 18 $2,768 $3,087Goodwill and intangible assets by segment are as follows: 2018 2017Media Networks$21,417 $18,346Parks and Resorts388 391Studio Entertainment8,644 8,360Consumer Products & Interactive Media7,502 7,594Corporate130 130Unallocated Goodwill— 3,600 $38,081 $38,421
[2] The total assets of the Asia Theme Parks were $8 billion at both September 29, 2018 and September 30, 2017 including parks, resorts and other property of $7 billion. The total liabilities of the Asia Theme Parks were $2 billion at both September 29, 2018 and September 30, 2017.