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Description of the Business and Segment Information - Financial Information by Operating Segments (Parenthetical) (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 29, 2018
Jun. 30, 2018
[2]
Mar. 31, 2018
[2]
Dec. 30, 2017
[2]
Sep. 30, 2017
Jul. 01, 2017
[2]
Apr. 01, 2017
[2]
Dec. 31, 2016
[2]
Sep. 29, 2018
Sep. 30, 2017
Oct. 01, 2016
Segment Reporting Information [Line Items]                      
Equity in the income (loss) of investees, net                 $ (102) $ 320 $ 926
Equity Method Investment, Other than Temporary Impairment                 (210) [1] 0 0
Equity method investments $ 2,768       $ 3,087       2,768 3,087  
Goodwill and intangible assets 6,812       6,995       6,812 6,995  
Segment operating income 3,277 [2] $ 4,189 $ 4,237 $ 3,986 2,812 [2] $ 4,011 $ 3,996 $ 3,956 15,689 [1] 14,775 [1] 15,721 [1]
Vice Media                      
Segment Reporting Information [Line Items]                      
Equity in the income (loss) of investees, net                 0 0 332
Equity Method Investment, Other than Temporary Impairment                 (157) 0 0
Villages Nature                      
Segment Reporting Information [Line Items]                      
Equity Method Investment, Other than Temporary Impairment                 (53) 0 0
Media Networks                      
Segment Reporting Information [Line Items]                      
Equity in the income (loss) of investees, net                 711 766 779
Equity method investments 2,430       2,505       2,430 2,505  
Goodwill and intangible assets 1,546       1,547       1,546 1,547  
Segment operating income                 7,338 7,196 7,804
Parks, Experiences & Consumer Products                      
Segment Reporting Information [Line Items]                      
Equity in the income (loss) of investees, net                 (23) (25) (3)
Equity method investments 1       70       1 70  
Goodwill and intangible assets 3,167       3,277       3,167 3,277  
Segment operating income                 6,095 5,487 5,198
Direct-to-Consumer & International                      
Segment Reporting Information [Line Items]                      
Equity in the income (loss) of investees, net                 (580) (421) (182)
Equity method investments 320       493       320 493  
Goodwill and intangible assets 490       498       490 498  
Segment operating income                 (738) (284) (38)
Total Segments                      
Segment Reporting Information [Line Items]                      
Equity in the income (loss) of investees, net                 108 320 594
Studio Entertainment                      
Segment Reporting Information [Line Items]                      
Equity method investments 1       1       1 1  
Goodwill and intangible assets 1,479       1,543       1,479 1,543  
Segment operating income                 3,004 2,363 2,767
Corporate                      
Segment Reporting Information [Line Items]                      
Equity method investments 16       18       16 18  
Goodwill and intangible assets $ 130       $ 130       130 130  
Studio Entertainment intersegment content transactions [Member] | Media Networks                      
Segment Reporting Information [Line Items]                      
Revenues                 (169) (137) (159)
Segment operating income                 (8) 15 (10)
Studio Entertainment intersegment content transactions [Member] | Direct-to-Consumer & International                      
Segment Reporting Information [Line Items]                      
Revenues                 (28) (22) (11)
Media Networks intersegment content transactions [Member] [Member] | Direct-to-Consumer & International                      
Segment Reporting Information [Line Items]                      
Revenues                 (471) (454) (457)
Segment operating income                 (2) (2) 0
Intersegment content transactions [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 (668) (613) (627)
Segment operating income                 $ (10) $ 13 $ (10)
[1] 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.
[2] 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.