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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 Oct. 01, 2022 | [1] |  | 1,824,000 |  |  |  |  |  |  |  |
Beginning Balance at Oct. 01, 2022 |  |  | $ 56,398 |  | $ 43,636 | $ (4,119) | $ (907) | $ 95,008 | $ 3,871 | [2] | $ 98,879
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Comprehensive income (loss) |  | $ 2,381 |  |  | 2,090 | (294) |  | 1,796 | 299 | [2] | 2,095
Equity compensation activity (in shares) |  |  | 6,000 |  |  |  |  |  |  |  |
Equity compensation activity |  |  | $ 735 |  |  |  |  | 735 |  |  | 735
Contributions |  | 719 |  |  |  |  |  |  | 789 | [2] | 789
Distributions and other |  |  | $ 3 |  | 68 |  |  | 71 | (513) | [2] | (442)
ENDING BALANCE (in shares) at Jul. 01, 2023 | [3] |  | 1,830,000 |  |  |  |  |  |  |  |
Ending Balance at Jul. 01, 2023 |  |  | $ 57,136 |  | 45,794 | (4,413) | (907) | 97,610 | 4,446 | [2] | 102,056
BEGINNING BALANCE (in shares) at Apr. 01, 2023 | [3] |  | 1,827,000 |  |  |  |  |  |  |  |
Beginning Balance at Apr. 01, 2023 |  |  | $ 56,919 |  | 46,236 | (4,389) | (907) | 97,859 | 3,697 | [4] | 101,556
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Comprehensive income (loss) |  | $ (243) |  |  | (460) | (24) |  | (484) | 168 | [4] | (316)
Equity compensation activity (in shares) |  |  | 3,000 |  |  |  |  |  |  |  |
Equity compensation activity |  |  | $ 210 |  |  |  |  | 210 |  |  | 210
Contributions |  |  |  |  |  |  |  |  | 602 | [4] | 602
Distributions and other |  |  | $ 7 |  | 18 |  |  | 25 | (21) | [4] | 4
ENDING BALANCE (in shares) at Jul. 01, 2023 | [3] |  | 1,830,000 |  |  |  |  |  |  |  |
Ending Balance at Jul. 01, 2023 |  |  | $ 57,136 |  | 45,794 | (4,413) | (907) | 97,610 | 4,446 | [2] | 102,056
BEGINNING BALANCE (in shares) at Sep. 30, 2023 |  | 1,800,000 | 1,830,000 | [1] |  |  |  |  |  |  |
Beginning Balance at Sep. 30, 2023 |  | $ 103,957 | $ 57,383 |  | 46,093 | (3,292) | (907) | 99,277 | 4,680 | [2] | 103,957
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Comprehensive income (loss) |  | 5,061 |  |  | 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)
Contributions |  | $ 0 |  |  |  |  |  |  |  |  |
Common stock repurchases, Shares, Acquired |  | (23,000) | (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 |  | 1,900,000 | 1,816,000 | [1] |  |  |  |  |  |  |
Ending Balance at Jun. 29, 2024 |  | $ 105,303 | $ 58,252 |  | 49,273 | (3,454) | (3,449) | 100,622 | 4,681 | [4] | 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) |  | $ 2,888 |  |  | 2,621 | 55 |  | 2,676 | 246 | [4] | 2,922
Equity compensation activity (in shares) |  |  | 4,000 |  |  |  |  |  |  |  |
Equity compensation activity |  |  | $ 233 |  |  |  |  | 233 |  |  | 233
Dividends |  |  | $ 0 |  | 5 |  |  | 5 |  |  | 5
Common stock repurchases, Shares, Acquired |  | (14,000) | (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 |  | 1,900,000 | 1,816,000 | [1] |  |  |  |  |  |  |
Ending Balance at Jun. 29, 2024 |  | $ 105,303 | $ 58,252 |  | $ 49,273 | $ (3,454) | $ (3,449) | $ 100,622 | $ 4,681 | [4] | $ 105,303
[1] | Shares are net of treasury shares.
[2] | Excludes redeemable noncontrolling interests.
[3] | Shares are net of treasury shares.
[4] | Excludes redeemable noncontrolling interests.

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