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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Retained Earnings
AOCI Attributable to Parent
Treasury Stock
Disney Shareholders
Non-controlling Interests
 [2]
Total excluding redeemable noncontrolling interest
BEGINNING BALANCE (in shares) at Oct. 01, 2022 [1]   1,824            
Beginning Balance at Oct. 01, 2022   $ 56,398 $ 43,636 $ (4,119) $ (907) $ 95,008 $ 3,871 $ 98,879
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ 1,047   1,279 (359)   920 (16) 904
Equity compensation activity (in shares)   2            
Equity compensation activity   $ 180       180   180
Contributions $ 178           178 178
Distributions and other   $ 1 40     41 (47) (6)
ENDING BALANCE (in shares) at Dec. 31, 2022 [1]   1,826            
Ending Balance at Dec. 31, 2022   $ 56,579 44,955 (4,478) (907) 96,149 3,986 100,135
BEGINNING BALANCE (in shares) at Sep. 30, 2023 1,800 1,830 [1]            
Beginning Balance at Sep. 30, 2023 $ 103,957 $ 57,383 46,093 (3,292) (907) 99,277 4,680 103,957
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) 1,985   1,911 (210)   1,701 129 1,830
Equity compensation activity (in shares)   4            
Equity compensation activity   $ 250       250   250
Dividends     (549)     (549)   (549)
Contributions $ 0              
Distributions and other   $ 7 35     42 (29) 13
ENDING BALANCE (in shares) at Dec. 30, 2023 1,900 1,834 [1]            
Ending Balance at Dec. 30, 2023 $ 105,501 $ 57,640 $ 47,490 $ (3,502) $ (907) $ 100,721 $ 4,780 $ 105,501
[1] Shares are net of treasury shares.
[2] Excludes redeemable noncontrolling interests.