XML 77 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
International Theme Parks Impact of Consolidating Income Statements of International Theme Parks (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 31, 2016
Sep. 29, 2018
Sep. 30, 2017
Oct. 01, 2016
Schedule of Condensed Consolidating Statement of Operations [Line Items]                      
Revenues $ 14,307 $ 15,228 $ 14,548 $ 15,351 $ 12,779 $ 14,238 $ 13,336 $ 14,784 $ 59,434 $ 55,137 $ 55,632
Cost and expenses                 (44,597) (41,264) (41,274)
Equity in the loss of investees                 (102) $ 320 $ 926
International Theme Parks                      
Schedule of Condensed Consolidating Statement of Operations [Line Items]                      
Revenues                 3,834    
Cost and expenses                 (3,649)    
Equity in the loss of investees                 $ (76)