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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Millions
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Disney Equity
Non-controlling Interest
Beginning Balance at Sep. 27, 2008$ 33,667$ 26,546$ 28,413$ (81)$ (22,555)$ 32,323$ 1,344
Beginning Balance (in shares) at Sep. 27, 2008 1,854     
Net income3,609 3,307  3,307302
Market value adjustments for investments and hedges(57)  (57) (57) 
Foreign currency translation and other(46)  (33) (33)(13)
Pension and postretirement medical plan adjustments:       
Reclassification of prior net losses (gains) to net income(4)  (4) (4) 
Net actuarial loss(1,569)  (1,569) (1,569) 
Comprehensive income1,933    1,644289
Equity compensation activity (in shares) 12     
Equity compensation activity485485   485 
Common stock repurchases(138)   (138)(138) 
Common stock repurchases (in shares)(5)(5)     
Dividends(648)7(655)  (648) 
Acquisition of Jetix(86)     (86)
Distributions and other(253)     (253)
Conversion of HKDL loan to equity397     397
Adoption of new pension and postretirement medical plan measurement date and other (net of tax of $37 million) (FAS 158)68 (32)100 68 
Ending Balance at Oct. 03, 200935,42527,03831,033(1,644)(22,693)33,7341,691
Ending Balance (in shares) at Oct. 03, 2009 1,861     
Net income4,313 3,963  3,963350
Market value adjustments for investments and hedges(113)  (113) (113) 
Foreign currency translation and other(37)  (25) (25)(12)
Pension and postretirement medical plan adjustments:       
Reclassification of prior net losses (gains) to net income109  109 109 
Net actuarial loss(208)  (208) (208) 
Comprehensive income4,064    3,726338
Equity compensation activity (in shares) 54     
Equity compensation activity1,4981,498   1,498 
Acquisition of Marvel (in shares) 59     
Acquisition of Marvel1,977188  1,6991,88790
Common stock repurchases(2,669)   (2,669)(2,669) 
Common stock repurchases (in shares)(80)(80)     
Dividends(653)9(662)  (653) 
Distributions and other(300)3(7)  (4)(296)
Ending Balance at Oct. 02, 201039,34228,73634,327(1,881)(23,663)37,5191,823
Ending Balance (in shares) at Oct. 02, 2010 1,894     
Net income5,258 4,807  4,807451
Market value adjustments for investments and hedges47  47 47 
Foreign currency translation and other(27)  (37) (37)10
Pension and postretirement medical plan adjustments:       
Reclassification of prior net losses (gains) to net income156  156 156 
Net actuarial loss(915)  (915) (915) 
Comprehensive income4,519    4,058461
Equity compensation activity (in shares) 49     
Equity compensation activity1,5481,548   1,548 
Common stock repurchases(4,993)   (4,993)(4,993) 
Common stock repurchases (in shares)(135)(135)     
Dividends(756)10(766)  (756) 
Distributions and other(207)27  9(216)
Ending Balance at Oct. 01, 2011$ 39,453$ 30,296$ 38,375$ (2,630)$ (28,656)$ 37,385$ 2,068
Ending Balance (in shares) at Oct. 01, 2011 1,808