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Impact of Consolidating Balance Sheets of International Theme Parks (Detail) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Oct. 01, 2011
Apr. 02, 2011
Jan. 01, 2011
Oct. 02, 2010
Schedule of Condensed Consolidating Balance Sheets [Line Items]            
Cash and cash equivalents $ 3,731   $ 3,185 $ 3,094   $ 2,722
Other current assets 10,806   10,572      
Total current assets 14,537   13,757      
Investments 2,484   2,435      
Fixed assets 20,842   19,695      
Other assets 37,370   36,237      
Total assets 75,233   72,124      
Current portion of borrowings 3,447   3,055      
Other current liabilities 9,277   9,033      
Total current liabilities 12,724   12,088      
Borrowings 12,582   10,922      
Deferred income taxes and other long-term liabilities 10,015   9,661      
Equity 39,912 39,423 39,453 40,312 39,739 39,342
Total liabilities and equity 75,233   72,124      
Before International Theme Parks Consolidation
           
Schedule of Condensed Consolidating Balance Sheets [Line Items]            
Cash and cash equivalents 3,097   2,407      
Other current assets 10,544   10,323      
Total current assets 13,641   12,730      
Investments 3,939   3,791      
Fixed assets 16,426   15,386      
Other assets 37,270   36,137      
Total assets 71,276   68,044      
Current portion of borrowings 3,253   2,866      
Other current liabilities 8,736   8,459      
Total current liabilities 11,989   11,325      
Borrowings 10,623   8,800      
Deferred income taxes and other long-term liabilities 9,858   9,507      
Equity 38,806   38,412      
Total liabilities and equity 71,276   68,044      
International Theme Parks and Adjustments
           
Schedule of Condensed Consolidating Balance Sheets [Line Items]            
Cash and cash equivalents 634   778      
Other current assets 262   249      
Total current assets 896   1,027      
Investments (1,455)   (1,356)      
Fixed assets 4,416   4,309      
Other assets 100   100      
Total assets 3,957   4,080      
Current portion of borrowings 194   189      
Other current liabilities 541   574      
Total current liabilities 735   763      
Borrowings 1,959   2,122      
Deferred income taxes and other long-term liabilities 157   154      
Equity 1,106   1,041      
Total liabilities and equity $ 3,957   $ 4,080