v3.25.1
Details about AOCI Components Reclassified to Net Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 29, 2025
Mar. 30, 2024
Mar. 29, 2025
Mar. 30, 2024
Details about AOCI Components Reclassified to Net Income        
Revenues $ 23,621 $ 22,083 $ 48,311 $ 45,632
Interest expense, net 346 311 713 557
Income taxes 314 (441) (702) (1,161)
Net income attributable to The Walt Disney Company (Disney) 3,275 (20) 5,829 1,891
Reclassification out of Accumulated Other Comprehensive Income        
Details about AOCI Components Reclassified to Net Income        
Net income attributable to The Walt Disney Company (Disney) 65 89 107 215
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent | Reclassification out of Accumulated Other Comprehensive Income        
Details about AOCI Components Reclassified to Net Income        
Revenues 117 92 205 232
Income taxes (27) (21) (48) (53)
Net income attributable to The Walt Disney Company (Disney) 90 71 157 179
Gain/(loss) in net income from Pension and postretirement medical expense | Reclassification out of Accumulated Other Comprehensive Income        
Details about AOCI Components Reclassified to Net Income        
Interest expense, net (33) 24 (66) 48
Income taxes 8 (6) 16 (12)
Net income attributable to The Walt Disney Company (Disney) $ (25) $ 18 $ (50) $ 36