v3.26.1
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. 28, 2024 [1]   1,812,000            
Beginning Balance at Sep. 28, 2024   $ 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) $ 12,587   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 (24,000) (24,000)            
Common stock repurchases $ (2,500)       (2,496) (2,496)   (2,496)
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   $ 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) $ 5,784   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 (7,000) (7,000)            
Common stock repurchases $ (700)       (711) (711)   (711)
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   $ 59,515 59,109 (3,049) (6,430) 109,145 4,611 [2] 113,756
BEGINNING BALANCE (in shares) at Sep. 27, 2025 [1]   1,791,000            
Beginning Balance at Sep. 27, 2025 114,612 $ 59,814 60,410 (2,914) (7,441) 109,869 4,743 [2] 114,612
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ 7,857   7,287 6   7,293 564 [2] 7,857
Equity compensation activity (in shares)   7,000            
Equity compensation activity   $ 960       960 9 969
Dividends   $ 14 (2,648)     (2,634)   (2,634)
Common stock repurchases, Shares, Acquired (68,000) (68,000)            
Common stock repurchases $ (7,200)       (7,245) (7,245)   (7,245)
Fubo and NFL Transactions   $ 1,873       1,873 1,936 [2] 3,809
Distributions and other   $ (22) 3   (65) (84) (442) [2] (526)
ENDING BALANCE (in shares) at Jun. 27, 2026 [3]   1,730,000            
Ending Balance at Jun. 27, 2026 116,842 $ 62,639 65,052 (2,908) (14,751) 110,032 6,810 [4] 116,842
BEGINNING BALANCE (in shares) at Mar. 28, 2026 [3]   1,745,000            
Beginning Balance at Mar. 28, 2026   $ 62,256 62,393 (2,951) (12,990) 108,708 6,604 [4] 115,312
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ 2,909   2,638 43   2,681 228 [4] 2,909
Equity compensation activity (in shares)   2,000            
Equity compensation activity   $ 394       394 4 398
Dividends, Common Stock, True-Up Adjustment     17     17   17
Common stock repurchases, Shares, Acquired (17,000) (17,000)            
Common stock repurchases $ (1,700)       (1,745) (1,745)   (1,745)
Fubo and NFL Transactions   $ (2)       (2) 3 1
Distributions and other   $ (9) 4   (16) (21) (29) [4] (50)
ENDING BALANCE (in shares) at Jun. 27, 2026 [3]   1,730,000            
Ending Balance at Jun. 27, 2026 $ 116,842 $ 62,639 $ 65,052 $ (2,908) $ (14,751) $ 110,032 $ 6,810 [4] $ 116,842
[1] Shares are net of treasury shares.
[2] Excludes redeemable noncontrolling interests.
[3] Shares are net of treasury shares.
[4] Excludes redeemable noncontrolling interests.