v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Retained Earnings
AOCI Attributable to Parent
Treasury Stock
Disney Shareholders
Non-controlling Interests
Total excluding redeemable noncontrolling interest
BEGINNING BALANCE (in shares) at Sep. 30, 2023 [1]   1,830,000            
Beginning Balance at Sep. 30, 2023   $ 57,383 $ 46,093 $ (3,292) $ (907) $ 99,277 $ 4,680 [2] $ 103,957
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive Income (Loss)     1,891 (217)   1,674 310 [2] 1,984
Equity compensation activity (in shares)   5,000            
Equity compensation activity   $ 633       633   633
Dividends   $ 4 (1,375)     (1,371)   (1,371)
Contributions from noncontrolling interests             1 [2] 1
Common stock repurchases, Shares, Acquired (8,900) (9,000)            
Common stock repurchases $ (1,000)       (1,001) (1,001)   (1,001)
Distributions and other   $ 8 40   (8) 40 (480) [2] (440)
ENDING BALANCE (in shares) at Mar. 30, 2024 [3]   1,826,000            
Ending Balance at Mar. 30, 2024   $ 58,028 46,649 (3,509) (1,916) 99,252 4,511 [2] 103,763
BEGINNING BALANCE (in shares) at Dec. 30, 2023 [3]   1,834,000            
Beginning Balance at Dec. 30, 2023   $ 57,640 47,490 (3,502) (907) 100,721 4,780 [4] 105,501
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive Income (Loss)     (20) (7)   (27) 181 [4] 154
Equity compensation activity (in shares)   1,000            
Equity compensation activity   $ 383       383   383
Dividends   $ 4 (826)     (822)   (822)
Contributions from noncontrolling interests             1 [4] 1
Common stock repurchases, Shares, Acquired (8,900) (9,000)            
Common stock repurchases $ (1,000)       (1,001) (1,001)   (1,001)
Distributions and other   $ 1 5   (8) (2) (451) [4] (453)
ENDING BALANCE (in shares) at Mar. 30, 2024 [3]   1,826,000            
Ending Balance at Mar. 30, 2024   $ 58,028 46,649 (3,509) (1,916) 99,252 4,511 [2] 103,763
BEGINNING BALANCE (in shares) at Sep. 28, 2024 [1]   1,812,000            
Beginning Balance at Sep. 28, 2024 $ 105,522 $ 58,592 49,722 (3,699) (3,919) 100,696 4,826 [2] 105,522
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive Income (Loss)     5,829 822   6,651 153 [2] 6,804
Equity compensation activity (in shares)   6,000            
Equity compensation activity   $ 596       596   596
Dividends   $ 7 (1,814)     (1,807)   (1,807)
Common stock repurchases, Shares, Acquired (16,500) (16,000)            
Common stock repurchases $ (1,800)       (1,785) (1,785)   (1,785)
Stockholders' Equity, Other Shares   (1,000)            
Distributions and other   $ 4 (4)   (12) (12) (552) [2] (564)
ENDING BALANCE (in shares) at Mar. 29, 2025 [3]   1,801,000            
Ending Balance at Mar. 29, 2025 $ 108,766 $ 59,199 53,733 (2,877) (5,716) 104,339 4,427 [4] 108,766
BEGINNING BALANCE (in shares) at Dec. 28, 2024 [3]   1,810,000            
Beginning Balance at Dec. 28, 2024   $ 58,868 50,468 (2,688) (4,715) 101,933 4,806 [4] 106,739
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive Income (Loss)     3,275 (189)   3,086 135 [4] 3,221
Equity compensation activity (in shares)   1,000            
Equity compensation activity   $ 320       320   320
Dividends   $ 7 (7)     0   0
Common stock repurchases, Shares, Acquired (9,400) (9,000)            
Common stock repurchases $ (1,000)       (991) (991)   (991)
Stockholders' Equity, Other Shares   (1,000)            
Distributions and other   $ 4 (3)   (10) (9) (514) [4] (523)
ENDING BALANCE (in shares) at Mar. 29, 2025 [3]   1,801,000            
Ending Balance at Mar. 29, 2025 $ 108,766 $ 59,199 $ 53,733 $ (2,877) $ (5,716) $ 104,339 $ 4,427 [4] $ 108,766
[1] Shares are net of treasury shares.
[2] Excludes redeemable noncontrolling interests.
[3] Shares are net of treasury shares.
[4] Excludes redeemable noncontrolling interests.