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10-K Filing

WALT DISNEY CO CIK: 1744489 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001744489-19-000225
Period End Date 20190930
Filing Date 20191120
Fiscal Year 2019
Fiscal Period FY
XBRL Instance fy2019q410k_htm.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, authorized CommonStockSharesAuthorized 4.60B shares Point-in-time
Common stock, authorized CommonStockSharesAuthorized 4.60B shares Point-in-time
Common stock, issued CommonStockSharesIssued 2.90B shares Point-in-time
Common stock, issued CommonStockSharesIssued 1.80B shares Point-in-time
Treasury stock, shares TreasuryStockShares 19.00M shares Point-in-time
Treasury stock, shares TreasuryStockShares 1.40B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.02B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.42B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.15B USD Point-in-time
Receivables ReceivablesNetCurrent $15.48B USD Point-in-time
Receivables ReceivablesNetCurrent $9.33B USD Point-in-time
Inventories InventoryNet $1.39B USD Point-in-time
Inventories InventoryNet $1.65B USD Point-in-time
Television costs and advances TelevisionCostsCurrent $4.60B USD Point-in-time
Television costs and advances TelevisionCostsCurrent $1.31B USD Point-in-time
Other current assets OtherAssetsCurrent $635.00M USD Point-in-time
Other current assets OtherAssetsCurrent $979.00M USD Point-in-time
Total current assets AssetsCurrent $28.12B USD Point-in-time
Total current assets AssetsCurrent $16.82B USD Point-in-time
Film and television costs FilmAndTelevisionCosts $7.89B USD Point-in-time
Film and television costs FilmAndTelevisionCosts $22.81B USD Point-in-time
Investments LongTermInvestments $3.22B USD Point-in-time
Investments LongTermInvestments $2.90B USD Point-in-time
Attractions, buildings and equipment PropertyPlantAndEquipmentGross $58.59B USD Point-in-time
Attractions, buildings and equipment PropertyPlantAndEquipmentGross $55.24B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $30.76B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $32.41B USD Point-in-time
Parks, resorts and other property, before projects in progress and land, Total ParksResortsAndOtherPropertyAtCostExcludingProjectsAndLand $26.17B USD Point-in-time
Parks, resorts and other property, before projects in progress and land, Total ParksResortsAndOtherPropertyAtCostExcludingProjectsAndLand $24.47B USD Point-in-time
Projects in progress ConstructionInProgressGross $4.26B USD Point-in-time
Projects in progress ConstructionInProgressGross $3.94B USD Point-in-time
Land Land $1.17B USD Point-in-time
Land Land $1.12B USD Point-in-time
Parks, resorts and other property PropertyPlantAndEquipmentNet $29.54B USD Point-in-time
Parks, resorts and other property PropertyPlantAndEquipmentNet $31.60B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $23.21B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $6.81B USD Point-in-time
Goodwill Goodwill $80.29B USD Point-in-time
Goodwill Goodwill $31.27B USD Point-in-time
Goodwill Goodwill $31.43B USD Point-in-time
Other assets OtherAssetsNoncurrent $4.71B USD Point-in-time
Other assets OtherAssetsNoncurrent $3.37B USD Point-in-time
Total assets Assets $98.60B USD Point-in-time
Total assets Assets $193.98B USD Point-in-time
Accounts payable and other accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $17.76B USD Point-in-time
Accounts payable and other accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $10.52B USD Point-in-time
Current portion of borrowings LongTermDebtCurrent $3.79B USD Point-in-time
Current portion of borrowings LongTermDebtCurrent $8.86B USD Point-in-time
Deferred revenue and other DeferredRevenueCurrent $4.59B USD Point-in-time
Deferred revenue and other DeferredRevenueCurrent $4.72B USD Point-in-time
Total current liabilities LiabilitiesCurrent $17.86B USD Point-in-time
Total current liabilities LiabilitiesCurrent $31.34B USD Point-in-time
Borrowings LongTermDebtNoncurrent $38.13B USD Point-in-time
Borrowings LongTermDebtNoncurrent $17.08B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $7.90B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $3.08B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $6.59B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $13.76B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $8.96B USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $1.12B USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Common stock, $.01 par value, Authorized 4.6 billion shares, Issued 1.8 billion shares at September 28, 2019 and 2.9 billion shares at September 29, 2018 CommonStocksIncludingAdditionalPaidInCapital $53.91B USD Point-in-time
Common stock, $.01 par value, Authorized 4.6 billion shares, Issued 1.8 billion shares at September 28, 2019 and 2.9 billion shares at September 29, 2018 CommonStocksIncludingAdditionalPaidInCapital $36.78B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $82.68B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $42.49B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.53B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.98B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.10B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.62B USD Point-in-time
Treasury stock, at cost, 19 million shares at September 28, 2019 and 1.4 billion shares at September 29, 2018 TreasuryStockValue $67.59B USD Point-in-time
Treasury stock, at cost, 19 million shares at September 28, 2019 and 1.4 billion shares at September 29, 2018 TreasuryStockValue $907.00M USD Point-in-time
Total Disney Shareholders equity StockholdersEquity $88.88B USD Point-in-time
Total Disney Shareholders equity StockholdersEquity $48.77B USD Point-in-time
Noncontrolling interests MinorityInterest $4.06B USD Point-in-time
Noncontrolling interests MinorityInterest $5.01B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $93.89B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.72B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $98.60B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $193.98B USD Point-in-time
Income Statement 131 line items
Line Item Tag Value Unit Period
Discontinued Operation, Tax Effect of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation - USD Annual
Discontinued Operation, Tax Effect of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation - USD Annual
Discontinued Operation, Tax Effect of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation $35.00M USD Annual
Revenues Revenues $69.57B USD Annual
Revenues Revenues $59.43B USD Annual
Revenues Revenues $14.31B USD 1 Quarter
Revenues Revenues $15.30B USD 1 Quarter
Revenues Revenues $14.55B USD 1 Quarter
Revenues Revenues $20.25B USD 1 Quarter
Revenues Revenues $15.23B USD 1 Quarter
Revenues Revenues $15.35B USD 1 Quarter
Revenues Revenues $14.92B USD 1 Quarter
Revenues Revenues $55.14B USD Annual
Revenues Revenues $19.10B USD 1 Quarter
Selling, general, administrative and other SellingGeneralAndAdministrativeExpense $8.86B USD Annual
Selling, general, administrative and other SellingGeneralAndAdministrativeExpense $11.54B USD Annual
Selling, general, administrative and other SellingGeneralAndAdministrativeExpense $8.18B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $3.01B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $4.16B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $2.78B USD Annual
Total costs and expenses CostsAndExpenses $41.26B USD Annual
Total costs and expenses CostsAndExpenses $44.60B USD Annual
Total costs and expenses CostsAndExpenses $57.72B USD Annual
Restructuring and impairment charges RestructuringSettlementAndImpairmentProvisions $33.00M USD Annual
Restructuring and impairment charges RestructuringSettlementAndImpairmentProvisions $98.00M USD Annual
Restructuring and impairment charges RestructuringSettlementAndImpairmentProvisions $1.18B USD Annual
Other income, net NonoperatingIncomeExpense $4.36B USD Annual
Other income, net NonoperatingIncomeExpense $601.00M USD Annual
Other income, net NonoperatingIncomeExpense $78.00M USD Annual
Interest expense, net InterestIncomeExpenseNonoperatingNet $-574.00M USD Annual
Interest expense, net InterestIncomeExpenseNonoperatingNet $-385.00M USD Annual
Interest expense, net InterestIncomeExpenseNonoperatingNet $-978.00M USD Annual
Equity in the income (loss) of investees, net IncomeLossFromEquityMethodInvestments $320.00M USD Annual
Equity in the income (loss) of investees, net IncomeLossFromEquityMethodInvestments $-103.00M USD Annual
Equity in the income (loss) of investees, net IncomeLossFromEquityMethodInvestments $-102.00M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $13.79B USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.43B USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.26B USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $13.94B USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.02B USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $14.73B USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $7.24B USD 1 Quarter
Income taxes from continuing operations IncomeTaxExpenseBenefit $4.42B USD Annual
Income taxes from continuing operations IncomeTaxExpenseBenefit $1.66B USD Annual
Income taxes from continuing operations IncomeTaxExpenseBenefit $3.03B USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.79B USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.47B USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.12B USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $10.91B USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $9.37B USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.06B USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $5.59B USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $914.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $13.07B USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.42B USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.62B USD 1 Quarter
Income from discontinued operations (includes income tax expense of $35, $0 and $0, respectively) IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Income from discontinued operations (includes income tax expense of $35, $0 and $0, respectively) IncomeLossFromDiscontinuedOperationsNetOfTax $359.00M USD 1 Quarter
Income from discontinued operations (includes income tax expense of $35, $0 and $0, respectively) IncomeLossFromDiscontinuedOperationsNetOfTax $21.00M USD 1 Quarter
Income from discontinued operations (includes income tax expense of $35, $0 and $0, respectively) IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Income from discontinued operations (includes income tax expense of $35, $0 and $0, respectively) IncomeLossFromDiscontinuedOperationsNetOfTax $671.00M USD Annual
Income from discontinued operations (includes income tax expense of $35, $0 and $0, respectively) IncomeLossFromDiscontinuedOperationsNetOfTax $291.00M USD 1 Quarter
Income from discontinued operations (includes income tax expense of $35, $0 and $0, respectively) IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Net income ProfitLoss $11.58B USD Annual
Net income ProfitLoss $13.07B USD Annual
Net income ProfitLoss $9.37B USD Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $468.00M USD Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $472.00M USD Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $386.00M USD Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $58.00M USD Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Net income attributable to The Walt Disney Company (Disney) NetIncomeLoss $8.98B USD Annual
Net income attributable to The Walt Disney Company (Disney) NetIncomeLoss $2.94B USD 1 Quarter
Net income attributable to The Walt Disney Company (Disney) NetIncomeLoss $5.45B USD 1 Quarter
Net income attributable to The Walt Disney Company (Disney) NetIncomeLoss $1.05B USD 1 Quarter
Net income attributable to The Walt Disney Company (Disney) NetIncomeLoss $2.32B USD 1 Quarter
Net income attributable to The Walt Disney Company (Disney) NetIncomeLoss $2.92B USD 1 Quarter
Net income attributable to The Walt Disney Company (Disney) NetIncomeLoss $1.76B USD 1 Quarter
Net income attributable to The Walt Disney Company (Disney) NetIncomeLoss $2.79B USD 1 Quarter
Net income attributable to The Walt Disney Company (Disney) NetIncomeLoss $11.05B USD Annual
Net income attributable to The Walt Disney Company (Disney) NetIncomeLoss $12.60B USD Annual
Net income attributable to The Walt Disney Company (Disney) NetIncomeLoss $4.42B USD 1 Quarter
Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $5.69 USD Annual
Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $1.86 USD 1 Quarter
Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $0.43 USD 1 Quarter
Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $0.79 USD 1 Quarter
Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $3.53 USD 1 Quarter
Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $6.27 USD Annual
Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $8.36 USD Annual
Discontinued Operation, Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.37 USD Annual
Discontinued Operation, Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD Annual
Discontinued Operation, Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD Annual
Diluted EarningsPerShareDiluted $0.97 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.95 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.55 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.86 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.58 USD 1 Quarter
Diluted EarningsPerShareDiluted $3.55 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.95 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.91 USD 1 Quarter
Diluted EarningsPerShareDiluted $8.36 USD Annual
Diluted EarningsPerShareDiluted $6.64 USD Annual
Diluted EarningsPerShareDiluted $5.69 USD Annual
Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $3.55 USD 1 Quarter
Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $1.87 USD 1 Quarter
Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $6.30 USD Annual
Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $5.73 USD Annual
Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $0.80 USD 1 Quarter
Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $8.40 USD Annual
Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $0.44 USD 1 Quarter
Discontinued Operation, Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD Annual
Discontinued Operation, Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD Annual
Discontinued Operation, Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.37 USD Annual
Basic EarningsPerShareBasic $0.58 USD 1 Quarter
Basic EarningsPerShareBasic $1.95 USD 1 Quarter
Basic EarningsPerShareBasic $6.68 USD Annual
Basic EarningsPerShareBasic $0.98 USD 1 Quarter
Basic EarningsPerShareBasic $3.56 USD 1 Quarter
Basic EarningsPerShareBasic $1.96 USD 1 Quarter
Basic EarningsPerShareBasic $8.40 USD Annual
Basic EarningsPerShareBasic $1.87 USD 1 Quarter
Basic EarningsPerShareBasic $5.73 USD Annual
Basic EarningsPerShareBasic $2.93 USD 1 Quarter
Basic EarningsPerShareBasic $1.56 USD 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.67B shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.51B shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.58B shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 1.57B shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 1.66B shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 1.50B shares Annual
Cash Flow Statement 127 line items
Line Item Tag Value Unit Period
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.79B USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.47B USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.12B USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $10.91B USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $9.37B USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.06B USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $5.59B USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $914.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $13.07B USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.42B USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.62B USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.01B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $4.16B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $2.78B USD Annual
Gain on acquisition GainLossOnSaleOfInvestments $560.00M USD Annual
Gain on acquisition GainLossOnSaleOfInvestments $289.00M USD Annual
Gain on acquisition GainLossOnSaleOfInvestments $4.79B USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-1.57B USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $334.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $117.00M USD Annual
Equity in the (income) / loss of investees IncomeLossFromEquityMethodInvestments $320.00M USD Annual
Equity in the (income) / loss of investees IncomeLossFromEquityMethodInvestments $-103.00M USD Annual
Equity in the (income) / loss of investees IncomeLossFromEquityMethodInvestments $-102.00M USD Annual
Cash distributions received from equity investees EquityMethodInvestmentDividendsOrDistributions $788.00M USD Annual
Cash distributions received from equity investees EquityMethodInvestmentDividendsOrDistributions $775.00M USD Annual
Cash distributions received from equity investees EquityMethodInvestmentDividendsOrDistributions $754.00M USD Annual
Net change in film and television costs and advances IncreaseDecreaseInFilmCosts1 $1.07B USD Annual
Net change in film and television costs and advances IncreaseDecreaseInFilmCosts1 $542.00M USD Annual
Net change in film and television costs and advances IncreaseDecreaseInFilmCosts1 $523.00M USD Annual
Equity-based compensation ShareBasedCompensation $364.00M USD Annual
Equity-based compensation ShareBasedCompensation $393.00M USD Annual
Equity-based compensation ShareBasedCompensation $711.00M USD Annual
Other OtherOperatingActivitiesCashFlowStatement $206.00M USD Annual
Other OtherOperatingActivitiesCashFlowStatement $441.00M USD Annual
Other OtherOperatingActivitiesCashFlowStatement $503.00M USD Annual
Receivables IncreaseDecreaseInReceivables $-107.00M USD Annual
Receivables IncreaseDecreaseInReceivables $720.00M USD Annual
Receivables IncreaseDecreaseInReceivables $-55.00M USD Annual
Inventories IncreaseDecreaseInInventories $5.00M USD Annual
Inventories IncreaseDecreaseInInventories $17.00M USD Annual
Inventories IncreaseDecreaseInInventories $223.00M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $927.00M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $52.00M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-932.00M USD Annual
Accounts payable and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-368.00M USD Annual
Accounts payable and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $191.00M USD Annual
Accounts payable and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $235.00M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $208.00M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-6.60B USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $592.00M USD Annual
Cash provided by operations - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $12.34B USD Annual
Cash provided by operations - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $14.29B USD Annual
Cash provided by operations - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $5.98B USD Annual
Investments in parks, resorts and other property PaymentsToAcquirePropertyPlantAndEquipment $4.46B USD Annual
Investments in parks, resorts and other property PaymentsToAcquirePropertyPlantAndEquipment $4.88B USD Annual
Investments in parks, resorts and other property PaymentsToAcquirePropertyPlantAndEquipment $3.62B USD Annual
Acquisitions PaymentsToAcquireBusinessesAndInterestInAffiliates $9.90B USD Annual
Acquisitions PaymentsToAcquireBusinessesAndInterestInAffiliates $417.00M USD Annual
Acquisitions PaymentsToAcquireBusinessesAndInterestInAffiliates $1.58B USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-710.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $319.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $71.00M USD Annual
Cash used in investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-5.34B USD Annual
Cash used in investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-4.11B USD Annual
Cash used in investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-15.10B USD Annual
Commercial paper borrowings/(payments), net ProceedsFromRepaymentsOfOtherDebt $-1.77B USD Annual
Commercial paper borrowings/(payments), net ProceedsFromRepaymentsOfOtherDebt $1.25B USD Annual
Commercial paper borrowings/(payments), net ProceedsFromRepaymentsOfOtherDebt $4.32B USD Annual
Borrowings ProceedsFromIssuanceOfLongTermDebt $4.82B USD Annual
Borrowings ProceedsFromIssuanceOfLongTermDebt $1.06B USD Annual
Borrowings ProceedsFromIssuanceOfLongTermDebt $38.24B USD Annual
Reduction of borrowings RepaymentsOfLongTermDebt $1.87B USD Annual
Reduction of borrowings RepaymentsOfLongTermDebt $2.36B USD Annual
Reduction of borrowings RepaymentsOfLongTermDebt $38.88B USD Annual
Dividends PaymentsOfDividendsCommonStock $2.90B USD Annual
Dividends PaymentsOfDividendsCommonStock $2.52B USD Annual
Dividends PaymentsOfDividendsCommonStock $2.44B USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $3.58B USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $9.37B USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $210.00M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $276.00M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $318.00M USD Annual
Contributions from/sales of noncontrolling interests ProceedsFromMinorityShareholders $737.00M USD Annual
Contributions from/sales of noncontrolling interests ProceedsFromMinorityShareholders $399.00M USD Annual
Contributions from/sales of noncontrolling interests ProceedsFromMinorityShareholders $17.00M USD Annual
Acquisitions of noncontrolling and redeemable noncontrolling interests PaymentsforPurchaseofNoncontrollingandRedeemableNoncontrollingInterest $1.43B USD Annual
Acquisitions of noncontrolling and redeemable noncontrolling interests PaymentsforPurchaseofNoncontrollingandRedeemableNoncontrollingInterest - USD Annual
Acquisitions of noncontrolling and redeemable noncontrolling interests PaymentsforPurchaseofNoncontrollingandRedeemableNoncontrollingInterest - USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-871.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-777.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.14B USD Annual
Cash used in financing activities - continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-464.00M USD Annual
Cash used in financing activities - continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-8.96B USD Annual
Cash used in financing activities - continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-8.84B USD Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $622.00M USD Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Cash Provided by (Used in) Investing Activities, Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $10.98B USD Annual
Cash Provided by (Used in) Investing Activities, Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Cash Provided by (Used in) Investing Activities, Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Cash Provided by (Used in) Financing Activities, Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-626.00M USD Annual
Cash Provided by (Used in) Financing Activities, Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Cash Provided by (Used in) Financing Activities, Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Cash used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations - USD Annual
Cash used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $10.97B USD Annual
Cash used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations - USD Annual
Impact of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashAndCashEquivalents $31.00M USD Annual
Impact of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashAndCashEquivalents $-25.00M USD Annual
Impact of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashAndCashEquivalents $-98.00M USD Annual
Change in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $91.00M USD Annual
Change in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.30B USD Annual
Change in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-696.00M USD Annual
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.76B USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.06B USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.16B USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.46B USD Point-in-time
Cash, cash equivalents and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.76B USD Point-in-time
Cash, cash equivalents and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.06B USD Point-in-time
Cash, cash equivalents and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.16B USD Point-in-time
Cash, cash equivalents and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.46B USD Point-in-time
Interest Paid, Excluding Capitalized Interest, Operating Activities InterestPaidNet $631.00M USD Annual
Interest Paid, Excluding Capitalized Interest, Operating Activities InterestPaidNet $466.00M USD Annual
Interest Paid, Excluding Capitalized Interest, Operating Activities InterestPaidNet $1.14B USD Annual
Income taxes paid IncomeTaxesPaid $2.50B USD Annual
Income taxes paid IncomeTaxesPaid $9.26B USD Annual
Income taxes paid IncomeTaxesPaid $3.80B USD Annual
Stockholders Equity 14 line items
Line Item Tag Value Unit Period
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $93.89B USD Point-in-time
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.72B USD Point-in-time
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.71B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $13.43B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $9.79B USD Annual
Common stock repurchases (in shares) TreasuryStockSharesAcquired 35.00M shares Annual
Common stock repurchases (in shares) TreasuryStockSharesAcquired 89.00M shares Annual
Common stock repurchases TreasuryStockValueAcquiredCostMethod $3.60B USD Annual
Common stock repurchases TreasuryStockValueAcquiredCostMethod $9.40B USD Annual
Contributions ProceedsFromMinorityShareholders $737.00M USD Annual
Contributions ProceedsFromMinorityShareholders $399.00M USD Annual
Contributions ProceedsFromMinorityShareholders $17.00M USD Annual
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $93.89B USD Point-in-time
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.72B USD Point-in-time
Comprehensive Income 30 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $11.58B USD Annual
Net income ProfitLoss $13.07B USD Annual
Net income ProfitLoss $9.37B USD Annual
Market value adjustments for investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.00M USD Annual
Market value adjustments for investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $7.00M USD Annual
Market value adjustments for investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-18.00M USD Annual
Market value adjustments for hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-35.00M USD Annual
Market value adjustments for hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-37.00M USD Annual
Market value adjustments for hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $207.00M USD Annual
Pension and postretirement medical plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $2.45B USD Annual
Pension and postretirement medical plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-434.00M USD Annual
Pension and postretirement medical plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-584.00M USD Annual
Foreign currency translation and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-103.00M USD Annual
Foreign currency translation and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-396.00M USD Annual
Foreign currency translation and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-289.00M USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-2.88B USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $426.00M USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $359.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.71B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $13.43B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $9.79B USD Annual
Net income attributable to noncontrolling and redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $468.00M USD Annual
Net income attributable to noncontrolling and redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $386.00M USD Annual
Net income attributable to noncontrolling and redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $530.00M USD Annual
Other comprehensive income attributable to noncontrolling and redeemable noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-65.00M USD Annual
Other comprehensive income attributable to noncontrolling and redeemable noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-25.00M USD Annual
Other comprehensive income attributable to noncontrolling and redeemable noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-72.00M USD Annual
Comprehensive income attributable to Disney ComprehensiveIncomeNetOfTax $13.03B USD Annual
Comprehensive income attributable to Disney ComprehensiveIncomeNetOfTax $8.24B USD Annual
Comprehensive income attributable to Disney ComprehensiveIncomeNetOfTax $9.43B USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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