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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Disney Equity
Noncontrolling Interest
[1]
Total excluding redeemable noncontrolling interest [Member]
BEGINNING BALANCE (in shares) at Oct. 03, 2015   1,661            
BEGINNING BALANCE at Oct. 03, 2015   $ 35,122 $ 59,028 $ (2,421) $ (47,204) $ 44,525 $ 4,130 $ 48,655
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income $ 8,134   9,391 (1,558)   7,833 301 8,134
Equity compensation activity (in shares)   10            
Equity compensation activity   $ 726       726   726
Common stock repurchases (in shares) (74) (74)            
Common stock repurchases $ (7,500)       (7,499) (7,499)   (7,499)
Dividends   $ 15 (2,328)     (2,313)   (2,313)
Contributions 0              
Distributions and other   $ (4) (3)     (7) (373) (380)
ENDING BALANCE (in shares) at Oct. 01, 2016   1,597            
ENDING BALANCE at Oct. 01, 2016   $ 35,859 66,088 (3,979) (54,703) 43,265 4,058 47,323
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income $ 9,792   8,980 451   9,431 361 9,792
Equity compensation activity (in shares)   8            
Equity compensation activity   $ 529       529   529
Common stock repurchases (in shares) (89) (89)            
Common stock repurchases $ (9,400)       (9,368) (9,368)   (9,368)
Dividends   $ 13 (2,458)     (2,445)   (2,445)
Contributions 17           17 17
Treasury Stock Reissued During Period (in shares)   1            
Treasury Stock Reissued During Period         60      
Distributions and other   $ (153) (4)     (97) (747) (844)
ENDING BALANCE (in shares) at Sep. 30, 2017   1,517            
ENDING BALANCE at Sep. 30, 2017 45,004 $ 36,248 72,606 (3,528) (64,011) 41,315 3,689 45,004
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income $ 13,425   12,598 431   13,029 425 13,454
Equity compensation activity (in shares)   6            
Equity compensation activity   $ 518       518   518
Common stock repurchases (in shares) (35) (35)            
Common stock repurchases $ (3,600)       (3,577) (3,577)   (3,577)
Dividends   $ 14 (2,529)     (2,515)   (2,515)
Contributions 399           488 488
Distributions and other   $ (1) 4     3 (543) (540)
ENDING BALANCE (in shares) at Sep. 29, 2018   1,488            
ENDING BALANCE at Sep. 29, 2018 $ 52,832 $ 36,779 $ 82,679 $ (3,097) $ (67,588) $ 48,773 $ 4,059 $ 52,832
[1] Excludes redeemable noncontrolling interest