v3.25.2
Income Taxes - Net Operating Loss and Tax Credit Carryforward (Details) - USD ($)
$ in Millions
 9 Months Ended
Jun. 28, 2025
Sep. 28, 2024
Income Taxes [Line Items]    
Net Operating Losses and Tax Credit Carryforwards [1] $ (3,397) $ (3,444)
Deferred Tax Assets, Tax Credit Carryforwards, Foreign (928)  
State Net Operating Loss and Tax Credit Carryforward (595)  
Deferred Tax Assets, Tax Credit Carryforwards, Other (352)  
Deferred Tax Assets, Operating Loss and Tax, Not Subject to Expiration $ 2,100  
Minimum    
Income Taxes [Line Items]    
Operating Loss and Tax Credit Carryforward, Expiration Date Sep. 30, 2026  
Maximum    
Income Taxes [Line Items]    
Operating Loss and Tax Credit Carryforward, Expiration Date Sep. 30, 2035  
Asia International Theme Parks borrowings    
Income Taxes [Line Items]    
Net Operating Losses and Tax Credit Carryforwards $ (1,522)  
Deferred Tax Assets, Net Operating Loss and Tax Credit Carryforward $ 1,200  
[1] Further details on our net operating losses and tax credit carryforwards are as follows:
June 28, 2025
International Theme Park net operating losses
$(1,522) 
U.S. foreign tax credits(928) 
State net operating losses and tax credit carryforwards(595) 
Other(352) 
Total net operating losses and tax credit carryforwards(a)
$(3,397) 
(a)    Approximately $2.1 billion of these carryforwards do not expire. Approximately $1.2 billion expire between fiscal 2026 and fiscal 2035, primarily related to U.S. foreign tax credits.