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Income Taxes - Deferred Tax Assets and Liabilities (Parenthetical) (Details) - USD ($) $ in Millions | 9 Months Ended |
--- | --- | ---
Jun. 29, 2024 | Sep. 30, 2023
Income Tax [Line Items] |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | [1] | $ 3,506 | $ 3,841
International Theme Parks |  |  |
Income Tax [Line Items] |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign |  | 1,500 | 1,600
Deferred Tax Assets, Tax Credit Carryforwards, Foreign |  | $ 1,000 | $ 1,000
International Theme Parks | CHINA |  |  |
Income Tax [Line Items] |  |  |
Net Operating Loss Carryforward, Period |  | 5 years |
International Theme Parks | UNITED STATES |  |  |
Income Tax [Line Items] |  |  |
Foreign Tax Credit Carryforward, Period |  | 10 years |
China Theme Parks |  |  |
Income Tax [Line Items] |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign |  | $ 100 |
[1] | Balances at June 29, 2024 and September 30, 2023 include approximately $1.5 billion and $1.6 billion, respectively, of International Theme Park net operating losses. The International Theme Park net operating losses are primarily in France and, to a lesser extent, Hong Kong and China. Losses in France and Hong Kong have an indefinite carryforward period and losses in China have a five-year carryforward period. China theme park net operating losses of $0.1 billion, if not used, expire between fiscal 2025 and fiscal 2028. Balances at both June 29, 2024 and September 30, 2023 also include approximately $1.0 billion of foreign tax credits in the U.S., which have a ten-year carryforward period and, if not used, expire beginning in fiscal 2028.

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