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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions, unless otherwise specified
Total
Disney Shareholders
Non- controlling Interests
Beginning Balance at Oct. 02, 2010 $ 39,342 $ 37,519 $ 1,823
Net income 4,007 3,720 287
Other comprehensive income/(loss):      
Market value adjustments for hedges and investments (56) (56)  
Pension and postretirement medical adjustments 99 99  
Foreign currency translation and other 47 29 18
Other comprehensive income 90 72 18
Comprehensive income 4,097 3,792 305
Equity compensation activity 1,413 1,413  
Dividends (756) (756)  
Common stock repurchases (3,029) (3,029)  
Distributions and other (145) 7 (152)
Ending Balance at Jul. 02, 2011 40,922 38,946 1,976
Beginning Balance at Apr. 02, 2011 40,312 38,650 1,662
Net income 1,663 1,476 187
Other comprehensive income/(loss):      
Market value adjustments for hedges and investments (2) (2)  
Pension and postretirement medical adjustments 21 21  
Foreign currency translation and other 19 9 10
Other comprehensive income 38 28 10
Comprehensive income 1,701 1,504 197
Equity compensation activity 211 211  
Common stock repurchases (1,427) (1,427)  
Distributions and other 125 8 117
Ending Balance at Jul. 02, 2011 40,922 38,946 1,976
Beginning Balance at Oct. 01, 2011 39,453 37,385 2,068
Net income 4,783 4,438 345
Other comprehensive income/(loss):      
Market value adjustments for hedges and investments 124 124  
Pension and postretirement medical adjustments 145 145  
Foreign currency translation and other (106) (82) (24)
Other comprehensive income 163 187 (24)
Comprehensive income 4,946 4,625 321
Equity compensation activity 1,116 1,116  
Dividends (1,076) (1,076)  
Common stock repurchases (2,042) (2,042)  
Distributions and other (324) (2) (322)
Ending Balance at Jun. 30, 2012 42,073 40,006 2,067
Beginning Balance at Mar. 31, 2012 39,912 38,049 1,863
Net income 2,036 1,831 205
Other comprehensive income/(loss):      
Market value adjustments for hedges and investments 68 68  
Pension and postretirement medical adjustments 57 57  
Foreign currency translation and other (106) (87) (19)
Other comprehensive income 19 38 (19)
Comprehensive income 2,055 1,869 186
Equity compensation activity 463 463  
Common stock repurchases (373) (373)  
Distributions and other 16 (2) 18
Ending Balance at Jun. 30, 2012 $ 42,073 $ 40,006 $ 2,067