v3.25.2
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)     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
[1] Shares are net of treasury shares.
[2] Excludes redeemable noncontrolling interests.
[3] Shares are net of treasury shares.
[4] Excludes redeemable noncontrolling interests.