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Impact of Consolidating Income Statements of Disneyland Paris, Hong Kong Disneyland, and Shanghai Disney Resort (Detail) (USD $)
In Millions
3 Months Ended 9 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Schedule of Condensed Consolidating Statement of Operations [Line Items]        
Revenues $ 10,675 [1] $ 10,002 [1] $ 30,468 [1] $ 28,321 [1]
Costs and expenses (8,229) (7,723) (24,554) (23,116)
Restructuring and impairment charges (34) (36) (46) (212)
Other income   43 75 140
Net interest expense (88) (89) (266) (322)
Equity in the income of investees 184 139 463 382
Income before income taxes 2,508 2,336 6,140 5,193
Income taxes (845) (831) (2,133) (1,846)
Net income 1,663 1,505 4,007 3,347
Before International Theme Parks Consolidation
       
Schedule of Condensed Consolidating Statement of Operations [Line Items]        
Revenues     28,924  
Costs and expenses     (22,987)  
Restructuring and impairment charges     (46)  
Other income     75  
Net interest expense     (191)  
Equity in the income of investees     414  
Income before income taxes     6,189  
Income taxes     (2,129)  
Net income     4,060  
International Theme Parks and Adjustments
       
Schedule of Condensed Consolidating Statement of Operations [Line Items]        
Revenues     1,544  
Costs and expenses     (1,567)  
Net interest expense     (75)  
Equity in the income of investees     49  
Income before income taxes     (49)  
Income taxes     (4)  
Net income     $ (53)  
[1] Studio Entertainment segment revenues and operating income include an allocation of Consumer Products and Interactive Media revenues which is meant to reflect royalties on sales of merchandise based on certain Studio film properties. The increase/(decrease) related to these allocations on segment revenues and operating income as reported in the above table are as follows: Quarter Ended Nine Months Ended July 2, 2011 July 3, 2010 July 2, 2011 July 3, 2010 Studio Entertainment $ 77 $ 51 $ 195 $ 136 Consumer Products (76) (50) (192) (129) Interactive Media (1) (1) (3) (7) $ - $ - $ - $