XML 63 R50.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Revenues - Additional Information (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 29, 2024 | Jul. 01, 2023 | Jun. 29, 2024 | Jul. 01, 2023 | Sep. 30, 2023
Contract with Customer, Performance Obligation Satisfied in Previous Period | $ 300 | $ 300 | $ 800 | $ 700 |
Revenue, Remaining Performance Obligation, Amount | 15,000 |  | 15,000 |  |
Contract with Customer, Liability, Revenue Recognized | 500 | $ 500 | 4,800 | $ 4,700 |
Syndicated programming |  |  |  |  |
Long-term receivables, net of allowance for credit losses | 400 |  | 400 |  | $ 600
Mortgage Receivable |  |  |  |  |
Long-term receivables, net of allowance for credit losses | 700 |  | 700 |  | $ 700
Unsatisfied performance obligation recognized in fiscal 2024 |  |  |  |  |
Revenue, Remaining Performance Obligation, Amount | 2,000 |  | 2,000 |  |
Unsatisfied performance obligation recognized in fiscal 2025 |  |  |  |  |
Revenue, Remaining Performance Obligation, Amount | 6,000 |  | 6,000 |  |
Unsatisfied performance obligation recognized in fiscal 2026 |  |  |  |  |
Revenue, Remaining Performance Obligation, Amount | 3,000 |  | 3,000 |  |
Unsatisfied performance obligation recognized thereafter |  |  |  |  |
Revenue, Remaining Performance Obligation, Amount | $ 4,000 |  | $ 4,000 |  |

X
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 + Details
Name: | us-gaap_ContractWithCustomerLiabilityRevenueRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from performance obligation satisfied or partially satisfied in previous reporting periods. Includes, but is not limited to, change in transaction price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12A + Details
Name: | us-gaap_ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
Name: | us-gaap_LongTermAccountsNotesAndLoansReceivableNetNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (a) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=dis_ProgrammingRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_MortgageReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerDurationAxis=dis_ScenarioUnsatisfiedPerformanceObligationRecognizedInFiscal2024Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerDurationAxis=dis_ScenarioUnsatisfiedPerformanceObligationRecognizedInFiscal2025Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerDurationAxis=dis_ScenarioUnsatisfiedPerformanceObligationRecognizedInFiscal2026Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerDurationAxis=dis_ScenarioUnsatisfiedperformanceobligationrecognizedthereafterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |