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Description of the Business and Segment Information - Financial Information by Operating Segments (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
Segment Reporting Information [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
Segment operating income 3,277 [1] $ 4,189 [1] $ 4,237 [1] $ 3,986 [1] 2,812 [1] $ 4,011 [1] $ 3,996 [1] $ 3,956 [1] 15,689 [2] 14,775 [2] 15,721 [2]
Corporate and unallocated shared expenses                 (744) (582) (640)
Restructuring and impairment charges                 (33) (98) (156)
Other income, net                 601 78 0
Interest expense, net                 (574) (385) (260)
Vice Gain                 0 0 332 [2]
Business Exit Costs                 0 0 (129) [3]
Equity Method Investment, Other than Temporary Impairment                 (210) [2] 0 0
Income before income taxes                 14,729 13,788 14,868
Capital expenditures                 4,465 3,623 4,773
Depreciation expense                 2,758 2,586 2,320
Amortization of intangible assets                 253 196 207
Identifiable assets [4] 98,598       95,789       98,598 95,789  
Goodwill, Not Allocated, Amount [4],[5] 31,269       31,426       31,269 31,426  
Affiliate Fees                 13,279 12,659 12,259
Advertising                 7,904 8,237 8,649
Retail merchandise, food and beverage                 6,923 6,433 6,116
Long-lived assets [6] 79,426       77,774       79,426 77,774  
United States and Canada                      
Segment Reporting Information [Line Items]                      
Revenues                 45,038 41,881 42,616
Segment operating income                 11,396 10,962 12,139
Long-lived assets [6] 65,245       61,215       65,245 61,215  
Europe                      
Segment Reporting Information [Line Items]                      
Revenues                 7,026 6,541 6,714
Segment operating income                 1,922 1,812 1,815
Long-lived assets [6] 6,275       8,208       6,275 8,208  
Asia Pacific                      
Segment Reporting Information [Line Items]                      
Revenues                 5,531 5,075 4,582
Segment operating income                 1,869 1,626 1,324
Long-lived assets [6] 7,775       8,196       7,775 8,196  
Latin America and Other                      
Segment Reporting Information [Line Items]                      
Revenues                 1,839 1,640 1,720
Segment operating income                 502 375 443
Long-lived assets [6] 131       155       131 155  
Media Networks                      
Segment Reporting Information [Line Items]                      
Revenues                 21,922 21,299 21,326
Segment operating income                 7,338 7,196 7,804
Depreciation expense                 199 206 217
Amortization of intangible assets                 0 0 2
Identifiable assets [4] 14,216       13,660       14,216 13,660  
Media Networks | Cable                      
Segment Reporting Information [Line Items]                      
Capital expenditures                 96 64 81
Media Networks | Broadcasting                      
Segment Reporting Information [Line Items]                      
Capital expenditures                 107 67 73
Parks, Experiences & Consumer Products                      
Segment Reporting Information [Line Items]                      
Revenues                 24,701 23,024 22,258
Segment operating income                 6,095 5,487 5,198
Amortization of intangible assets                 110 111 107
Identifiable assets [4] 34,684       33,755       34,684 33,755  
Parks, Experiences & Consumer Products | Domestic                      
Segment Reporting Information [Line Items]                      
Capital expenditures                 3,223 2,392 2,215
Depreciation expense                 1,449   1,314
Parks, Experiences & Consumer Products | International                      
Segment Reporting Information [Line Items]                      
Capital expenditures                 677 827 2,053
Depreciation expense                 768 679 468
Parks, Experiences & Consumer Products | Intersegment                      
Segment Reporting Information [Line Items]                      
Revenues                 (556) (492) (740)
Parks, Experiences & Consumer Products | Third Parties [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 25,257 23,516 22,998
Studio Entertainment                      
Segment Reporting Information [Line Items]                      
Revenues                 10,065 8,352 9,369
Segment operating income                 3,004 2,363 2,767
Capital expenditures                 96 85 86
Depreciation expense                 55 50 46
Amortization of intangible assets                 64 65 74
Identifiable assets [4] 10,197       9,672       10,197 9,672  
Studio Entertainment | Intersegment                      
Segment Reporting Information [Line Items]                      
Revenues                 556 492 740
Studio Entertainment | Third Parties [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 9,509 7,860 8,629
Direct-to-Consumer & International                      
Segment Reporting Information [Line Items]                      
Revenues                 3,414 3,075 3,306
Segment operating income                 (738) (284) (38)
Capital expenditures                 107 30 65
Depreciation expense                 106 74 61
Amortization of intangible assets                 79 20 24
Identifiable assets [4] 3,558       4,083       3,558 4,083  
Eliminations                      
Segment Reporting Information [Line Items]                      
Revenues [7]                 (668) (613) (627)
Segment operating income [7]                 (10) 13 (10)
Identifiable assets [4] (303)       (282)       (303) (282)  
Corporate                      
Segment Reporting Information [Line Items]                      
Capital expenditures                 159 158 200
Depreciation expense                 181 206 214
Identifiable assets [4],[8] $ 4,977       $ 3,475       4,977 3,475  
Parks and Resorts                      
Segment Reporting Information [Line Items]                      
Theme park admissions                 $ 7,183 6,502 $ 5,900
Parks and Resorts | Domestic                      
Segment Reporting Information [Line Items]                      
Depreciation expense                   $ 1,371  
[1] Segment operating results reflect earnings before the corporate and unallocated shared expenses, restructuring and impairment charges, other income, net, interest expense, net, income taxes and noncontrolling interests.
[2] Equity in the income of investees included in segment operating income is as follows: 2018 2017 2016Media Networks$711 $766 $779Parks, Experiences and Consumer Products(23) (25) (3)Direct-to-Consumer & International(580) (421) (182)Equity in the income of investees included in segment operating income108 320 594Impairment of equity investments: Vice(157) — —Villages Nature(53) — —Vice Gain— — 332Equity in the income (loss) of investees, net$(102) $320 $926During fiscal 2018, the Company recorded impairments of Vice and Villages Nature equity method investments. During fiscal 2016, the Company recognized its share of a net gain recorded by A+E, a joint venture owned 50% by the Company, in connection with A+E’s acquisition of an interest in Vice (Vice Gain). These items were recorded in “Equity in the income (loss) of investees, net” in the Consolidated Statement of Income but were not included in segment operating income.
[3] In fiscal 2016, the Company discontinued its Infinity console game business, which is reported in the Parks, Experiences & Consumer Products segment, and recorded a charge (Infinity Charge) primarily to write down inventory. The charge also included severance and other asset impairments. The charge was reported in “Cost of products” in the Consolidated Statement of Income.
[4] Equity method investments included in identifiable assets by segment are as follows: 2018 2017Media Networks$2,430 $2,505Parks, Experiences & Consumer Products1 70Studio Entertainment1 1Direct-to-Consumer & International320 493Corporate16 18 $2,768 $3,087Intangible assets included in identifiable assets by segment are as follows: 2018 2017Media Networks$1,546 $1,547Parks, Experiences & Consumer Products3,167 3,277Studio Entertainment1,479 1,543Direct-to-Consumer & International490 498Corporate130 130 $6,812 $6,995
[5] See Note 3 for goodwill by segment.
[6] Long-lived assets are total assets less the following: current assets, long-term receivables, deferred taxes, financial investments and derivatives.
[7] Intersegment content transaction are as follows: 2018 2017 2016Revenues Studio Entertainment: Content transactions with Media Networks$(169) $(137) $(159)Content transactions with Direct-to-Consumer & International(28) (22) (11)Media Networks: Content transactions with Direct-to-Consumer & International(471) (454) (457)Total$(668) $(613) $(627) Operating Income Studio Entertainment: Content transactions with Media Networks$(8) $15 $(10)Media Networks: Content transactions with Direct-to-Consumer & International(2) (2) —Total$(10) $13 $(10)
[8] Primarily fixed assets and cash and cash equivalents.