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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Retained Earnings
AOCI Attributable to Parent
Treasury Stock
Disney Shareholders
Non-controlling Interests
[1]
Total excluding redeemable noncontrolling interest
BEGINNING BALANCE (in shares) at Sep. 30, 2017   1,517            
Beginning Balance at Sep. 30, 2017   $ 36,248 $ 72,606 $ (3,528) $ (64,011) $ 41,315 $ 3,689 $ 45,004
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income $ 4,638   4,423 124   4,547 97 4,644
Equity compensation activity (in shares)   3            
Equity compensation activity   $ 6       6   6
Common stock repurchases (in shares)   (13)            
Common stock repurchases         (1,313) (1,313)   (1,313)
Dividends     (1,266)     (1,266)   (1,266)
Distributions and other             (8) (8)
ENDING BALANCE (in shares) at Dec. 30, 2017   1,507            
Ending Balance at Dec. 30, 2017   $ 36,254 75,763 (3,404) (65,324) 43,289 3,794 47,083
BEGINNING BALANCE (in shares) at Sep. 29, 2018   1,488            
Beginning Balance at Sep. 29, 2018 52,832 $ 36,779 82,679 (3,097) (67,588) 48,773 4,059 52,832
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income 2,809   2,788 21   2,809 (1) 2,808
Equity compensation activity (in shares)   2            
Equity compensation activity   $ 20       20   20
Dividends     (1,310)     (1,310)   (1,310)
Contributions             20 20
Adoption of new accounting guidance | Accounting Standards Update 2018-02     691 (691)        
Adoption of new accounting guidance | Accounting Standards Update 2016-16 100   129     129   129
Adoption of new accounting guidance | Accounting Standards Update 2014-09 116   (116)     (116)   (116)
Adoption of new accounting guidance | Accounting Standards Update, Other     22 (15)   7   7
Distributions and other     (4)     (4) 1 (3)
ENDING BALANCE (in shares) at Dec. 29, 2018   1,490            
Ending Balance at Dec. 29, 2018 $ 54,393 $ 36,799 $ 84,887 $ (3,782) $ (67,588) $ 50,316 $ 4,077 $ 54,393
[1] Excludes redeemable noncontrolling interest