v3.25.2
Details about AOCI Components Reclassified to Net Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 28, 2025
Jun. 29, 2024
Jun. 28, 2025
Jun. 29, 2024
Details about AOCI Components Reclassified to Net Income        
Revenues $ 23,650 $ 23,155 $ 71,961 $ 68,787
Interest expense, net 324 342 1,037 899
Income taxes 2,732 (251) 2,030 (1,412)
Net income attributable to The Walt Disney Company (Disney) 5,262 2,621 11,091 4,512
Reclassification out of Accumulated Other Comprehensive Income        
Details about AOCI Components Reclassified to Net Income        
Net income attributable to The Walt Disney Company (Disney) 32 101 139 316
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent | Reclassification out of Accumulated Other Comprehensive Income        
Details about AOCI Components Reclassified to Net Income        
Revenues 74 109 279 341
Income taxes (17) (26) (65) (79)
Net income attributable to The Walt Disney Company (Disney) 57 83 214 262
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 (99) 72
Income taxes 8 (6) 24 (18)
Net income attributable to The Walt Disney Company (Disney) $ (25) $ 18 $ (75) $ 54