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 |
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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) | 4,512 | (162) | 4,350 | 556 | [2] | 4,906 | |||||||||||
Equity compensation activity (in shares) | 9,000 | ||||||||||||||||
Equity compensation activity | $ 866 | 866 | 866 | ||||||||||||||
Dividends | $ 4 | (1,370) | (1,366) | (1,366) | |||||||||||||
Common stock repurchases, Shares, Acquired | (23,200) | (23,000) | |||||||||||||||
Common stock repurchases | $ (2,500) | (2,523) | (2,523) | (2,523) | |||||||||||||
Distributions and other | $ (1) | 38 | (19) | 18 | (555) | [2] | (537) | ||||||||||
ENDING BALANCE (in shares) at Jun. 29, 2024 | [3] | 1,816,000 | |||||||||||||||
Ending Balance at Jun. 29, 2024 | $ 58,252 | 49,273 | (3,454) | (3,449) | 100,622 | 4,681 | [2] | 105,303 | |||||||||
BEGINNING BALANCE (in shares) at Mar. 30, 2024 | [3] | 1,826,000 | |||||||||||||||
Beginning Balance at Mar. 30, 2024 | $ 58,028 | 46,649 | (3,509) | (1,916) | 99,252 | 4,511 | [4] | 103,763 | |||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||
Comprehensive Income (Loss) | 2,621 | 55 | 2,676 | 246 | [4] | 2,922 | |||||||||||
Equity compensation activity (in shares) | 4,000 | ||||||||||||||||
Equity compensation activity | $ 233 | 233 | 233 | ||||||||||||||
Dividends | 5 | 5 | 5 | ||||||||||||||
Common stock repurchases, Shares, Acquired | (14,300) | (14,000) | |||||||||||||||
Common stock repurchases | $ (1,500) | (1,522) | (1,522) | (1,522) | |||||||||||||
Distributions and other | $ (9) | (2) | (11) | (22) | (76) | [4] | (98) | ||||||||||
ENDING BALANCE (in shares) at Jun. 29, 2024 | [3] | 1,816,000 | |||||||||||||||
Ending Balance at Jun. 29, 2024 | $ 58,252 | 49,273 | (3,454) | (3,449) | 100,622 | 4,681 | [2] | 105,303 | |||||||||
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) | 11,091 | 650 | 11,741 | 370 | [2] | 12,111 | |||||||||||
Equity compensation activity (in shares) | 9,000 | ||||||||||||||||
Equity compensation activity | $ 911 | 911 | 911 | ||||||||||||||
Dividends | $ 7 | (1,814) | (1,807) | (1,807) | |||||||||||||
Common stock repurchases, Shares, Acquired | (23,700) | (24,000) | |||||||||||||||
Common stock repurchases | $ (2,500) | (2,496) | (2,496) | (2,496) | |||||||||||||
Stockholders' Equity, Other Shares | 0 | ||||||||||||||||
Distributions and other | $ 5 | 110 | (15) | 100 | (585) | [2] | (485) | ||||||||||
ENDING BALANCE (in shares) at Jun. 28, 2025 | [3] | 1,797,000 | |||||||||||||||
Ending Balance at Jun. 28, 2025 | $ 113,756 | $ 59,515 | 59,109 | (3,049) | (6,430) | 109,145 | 4,611 | [2] | 113,756 | ||||||||
BEGINNING BALANCE (in shares) at Mar. 29, 2025 | [3] | 1,801,000 | |||||||||||||||
Beginning Balance at Mar. 29, 2025 | $ 59,199 | 53,733 | (2,877) | (5,716) | 104,339 | 4,427 | [4] | 108,766 | |||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||
Comprehensive Income (Loss) | 5,262 | (172) | 5,090 | 217 | [4] | 5,307 | |||||||||||
Equity compensation activity (in shares) | 3,000 | ||||||||||||||||
Equity compensation activity | $ 315 | 315 | 315 | ||||||||||||||
Common stock repurchases, Shares, Acquired | (7,200) | (7,000) | |||||||||||||||
Common stock repurchases | $ (700) | (711) | (711) | (711) | |||||||||||||
Stockholders' Equity, Other Shares | 0 | ||||||||||||||||
Distributions and other | $ 1 | 114 | (3) | 112 | (33) | [4] | 79 | ||||||||||
ENDING BALANCE (in shares) at Jun. 28, 2025 | [3] | 1,797,000 | |||||||||||||||
Ending Balance at Jun. 28, 2025 | $ 113,756 | $ 59,515 | $ 59,109 | $ (3,049) | $ (6,430) | $ 109,145 | $ 4,611 | [2] | $ 113,756 | ||||||||
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