XML 72 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Impact of Consolidating Income Statements of International Theme Parks (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Mar. 31, 2012
Schedule of Condensed Consolidating Statement of Operations [Line Items]  
Royalty and management fees $ 9