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Impact of Consolidating Balance Sheets of International Theme Parks (Detail) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Mar. 31, 2012
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Oct. 02, 2010
Schedule of Condensed Consolidating Balance Sheets [Line Items]            
Cash and cash equivalents $ 4,374   $ 3,185 $ 3,519   $ 2,722
Other current assets 10,380   10,572      
Total current assets 14,754   13,757      
Investments 2,397   2,435      
Fixed assets 20,944   19,695      
Other assets 37,196   36,237      
Total assets 75,291   72,124      
Current portion of borrowings 2,569   3,055      
Other current liabilities 8,548   9,033      
Total current liabilities 11,117   12,088      
Borrowings 12,454   10,922      
Deferred income taxes and other long-term liabilities 9,647   9,661      
Equity 42,073 39,912 39,453 40,922 40,312 39,342
Total liabilities and equity 75,291   72,124      
Before International Theme Parks Consolidation
           
Schedule of Condensed Consolidating Balance Sheets [Line Items]            
Cash and cash equivalents 3,842   2,407      
Other current assets 10,136   10,323      
Total current assets 13,978   12,730      
Investments 3,852   3,791      
Fixed assets 16,620   15,386      
Other assets 37,122   36,137      
Total assets 71,572   68,044      
Current portion of borrowings 2,396   2,866      
Other current liabilities 8,065   8,459      
Total current liabilities 10,461   11,325      
Borrowings 10,671   8,800      
Deferred income taxes and other long-term liabilities 9,497   9,507      
Equity 40,943   38,412      
Total liabilities and equity 71,572   68,044      
International Theme Parks and Adjustments
           
Schedule of Condensed Consolidating Balance Sheets [Line Items]            
Cash and cash equivalents 532   778      
Other current assets 244   249      
Total current assets 776   1,027      
Investments (1,455)   (1,356)      
Fixed assets 4,324   4,309      
Other assets 74   100      
Total assets 3,719   4,080      
Current portion of borrowings 173   189      
Other current liabilities 483   574      
Total current liabilities 656   763      
Borrowings 1,783   2,122      
Deferred income taxes and other long-term liabilities 150   154      
Equity 1,130   1,041      
Total liabilities and equity $ 3,719   $ 4,080