XML 56 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Additional Information (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
Dec. 14, 2017
Dec. 30, 2017
Sep. 30, 2017
Sep. 25, 2017
Apr. 01, 2017
Business Acquisition And Equity Method Investments          
Goodwill   $ 31,430 $ 31,426    
Redeemable Noncontrolling Interest   1,142 $ 1,148    
BAMTech, LLC [Member]          
Business Acquisition And Equity Method Investments          
Goodwill       $ 3,600  
Redeemable Noncontrolling Interest       1,100  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net       $ 3,900  
Equity Method Investment, Ownership Percentage     75.00% 42.00% 33.00%
Revenue and expense   100      
BAMTech, LLC [Member] | NHL [Member]          
Business Acquisition And Equity Method Investments          
Redeemable Noncontrolling Interest, Equity, Redemption Value       $ 500  
BAMTech, LLC [Member] | MLB [Member]          
Business Acquisition And Equity Method Investments          
Redeemable Noncontrolling Interest, Equity, Redemption Value   574      
BAMTech Notes Payable [Member] | BAMTech, LLC [Member]          
Business Acquisition And Equity Method Investments          
Notes Payable, Current       1,600  
Minimum | NHL [Member] | BAMTech, LLC [Member]          
Business Acquisition And Equity Method Investments          
Redeemable Noncontrolling Interest, Equity, Redemption Value       300  
Minimum | BAMTech, LLC [Member] | MLB [Member]          
Business Acquisition And Equity Method Investments          
Redeemable Noncontrolling Interest, Equity, Redemption Value       $ 563  
Preferred Stock on NCI Accretion Percentage       8.00%  
Maximum | NHL [Member] | BAMTech, LLC [Member]          
Business Acquisition And Equity Method Investments          
Redeemable Noncontrolling Interest, Equity, Redemption Value       $ 350  
Pending Approval [Member] | 21CF [Member]          
Business Acquisition And Equity Method Investments          
Exchange Ratio used in calculation of Acquisition $ 0.2745        
Business Combination Dividend Distribution $ 8,500        
Business Combination Dividend Distribution, Change in Amount of Dividend Distribution $ 2,000        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares 515        
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned $ 52,400        
Business combination, recognized liabilities, net debt     $ 13,700    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities     20,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents     $ 6,300    
Loss on Contract Termination   2,500      
Gain (Loss) on Contract Termination   $ 1,500