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Impact of Consolidating Balance Sheets of International Theme Parks (Detail) (USD $)
In Millions, unless otherwise specified
Sep. 29, 2012
Oct. 01, 2011
Oct. 02, 2010
Oct. 03, 2009
Schedule of Condensed Consolidating Balance Sheets [Line Items]        
Cash and cash equivalents $ 3,387 $ 3,185 $ 2,722 $ 3,417
Other current assets 10,322 10,572    
Total current assets 13,709 13,757    
Investments 2,723 2,435    
Fixed assets 21,512 19,695    
Other assets 36,954 36,237    
Total assets 74,898 [1],[2] 72,124 [1],[2]    
Current portion of borrowings 3,614 3,055    
Other current liabilities 9,199 9,033    
Total current liabilities 12,813 12,088    
Borrowings 10,697 10,922    
Deferred income taxes and other long-term liabilities 9,430 9,661    
Equity 41,958 39,453 39,342 35,425
Total liabilities and equity 74,898 72,124    
Before International Theme Parks Consolidation
       
Schedule of Condensed Consolidating Balance Sheets [Line Items]        
Cash and cash equivalents 2,839 2,407    
Other current assets 10,066 10,323    
Total current assets 12,905 12,730    
Investments 6,065 3,791    
Fixed assets 17,005 15,386    
Other assets 36,949 36,137    
Total assets 72,924 68,044    
Current portion of borrowings 3,614 2,866    
Other current liabilities 8,742 8,459    
Total current liabilities 12,356 11,325    
Borrowings 10,430 8,800    
Deferred income taxes and other long-term liabilities 9,325 9,507    
Equity 40,813 38,412    
Total liabilities and equity 72,924 68,044    
International Theme Parks and Adjustments
       
Schedule of Condensed Consolidating Balance Sheets [Line Items]        
Cash and cash equivalents 548 778    
Other current assets 256 249    
Total current assets 804 1,027    
Investments (3,342) (1,356)    
Fixed assets 4,507 4,309    
Other assets 5 100    
Total assets 1,974 4,080    
Current portion of borrowings   189    
Other current liabilities 457 574    
Total current liabilities 457 763    
Borrowings 267 2,122    
Deferred income taxes and other long-term liabilities 105 154    
Equity 1,145 1,041    
Total liabilities and equity $ 1,974 $ 4,080    
[1] Identifiable assets include amounts associated with equity method investments. Equity method investments by segment are as follows: 2012 2011 Media Networks $ 2,423 $ 2,044 Parks and Resorts 8 - Studio Entertainment 2 2 Consumer Products 1 1 Interactive - 4 Corporate 4 1 $ 2,438 $ 2,052
[2] Goodwill and intangible assets by segment are as follows: 2012 2011 Media Networks $ 17,854 $ 17,421 Parks and Resorts 172 172 Studio Entertainment 6,783 6,498 Consumer Products 3,700 3,715 Interactive 1,486 1,330 Corporate 130 130 $ 30,125 $ 29,266