10-Q Filing

WALT DISNEY CO CIK: 1744489 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001744489-25-000067`
Period End Date	20241231
Filing Date	20250205
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	dis-20241228_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 64 Cash Flow Statement 120 Stockholders Equity 24 Comprehensive Income 36

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`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, authorized	`CommonStockSharesAuthorized`	4.60B	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	4.60B	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	1.90B	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	1.90B	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	1.90B	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	1.90B	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.49B	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.49B	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.00B	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.00B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$12.73B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$12.73B	USD	Point-in-time
Common Stock, Outstanding	`CommonStockSharesOutstanding`	1.90B	shares	Point-in-time
Common Stock, Outstanding	`CommonStockSharesOutstanding`	1.90B	shares	Point-in-time
Common Stock, Outstanding	`CommonStockSharesOutstanding`	1.90B	shares	Point-in-time
Common Stock, Outstanding	`CommonStockSharesOutstanding`	1.90B	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$13.77B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$13.77B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	54.00M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	54.00M	shares	Point-in-time
Inventories	`InventoryNet`	$2.02B	USD	Point-in-time
Inventories	`InventoryNet`	$2.02B	USD	Point-in-time
Inventories	`InventoryNet`	$2.02B	USD	Point-in-time
Inventories	`InventoryNet`	$2.02B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	47.00M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	47.00M	shares	Point-in-time
Content advances	`LicensedContentCostsAndAdvances`	$1.16B	USD	Point-in-time
Content advances	`LicensedContentCostsAndAdvances`	$1.16B	USD	Point-in-time
Content advances	`LicensedContentCostsAndAdvances`	$2.10B	USD	Point-in-time
Content advances	`LicensedContentCostsAndAdvances`	$2.10B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.39B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.39B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.24B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.24B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.67B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.67B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$25.24B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$25.24B	USD	Point-in-time
Produced and licensed content costs	`ProducedAndLicensedContentCosts`	$32.31B	USD	Point-in-time
Produced and licensed content costs	`ProducedAndLicensedContentCosts`	$32.31B	USD	Point-in-time
Produced and licensed content costs	`ProducedAndLicensedContentCosts`	$32.51B	USD	Point-in-time
Produced and licensed content costs	`ProducedAndLicensedContentCosts`	$32.51B	USD	Point-in-time
Investments	`LongTermInvestments`	$8.90B	USD	Point-in-time
Investments	`LongTermInvestments`	$8.90B	USD	Point-in-time
Investments	`LongTermInvestments`	$4.46B	USD	Point-in-time
Investments	`LongTermInvestments`	$4.46B	USD	Point-in-time
Parks Resorts And Other Property, Gross Excluding Projects And Land	`ParksResortsAndOtherPropertyGrossExcludingProjectsAndLand`	$78.33B	USD	Point-in-time
Parks Resorts And Other Property, Gross Excluding Projects And Land	`ParksResortsAndOtherPropertyGrossExcludingProjectsAndLand`	$78.33B	USD	Point-in-time
Parks Resorts And Other Property, Gross Excluding Projects And Land	`ParksResortsAndOtherPropertyGrossExcludingProjectsAndLand`	$76.67B	USD	Point-in-time
Parks Resorts And Other Property, Gross Excluding Projects And Land	`ParksResortsAndOtherPropertyGrossExcludingProjectsAndLand`	$76.67B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$45.51B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$45.51B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$45.90B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$45.90B	USD	Point-in-time
Parks, resorts and other property before projects in progress and land, Total	`ParksResortsAndOtherPropertyAtCostExcludingProjectsAndLand`	$31.17B	USD	Point-in-time
Parks, resorts and other property before projects in progress and land, Total	`ParksResortsAndOtherPropertyAtCostExcludingProjectsAndLand`	$31.17B	USD	Point-in-time
Parks, resorts and other property before projects in progress and land, Total	`ParksResortsAndOtherPropertyAtCostExcludingProjectsAndLand`	$32.43B	USD	Point-in-time
Parks, resorts and other property before projects in progress and land, Total	`ParksResortsAndOtherPropertyAtCostExcludingProjectsAndLand`	$32.43B	USD	Point-in-time
Projects in progress	`ConstructionInProgressGross`	$4.73B	USD	Point-in-time
Projects in progress	`ConstructionInProgressGross`	$4.73B	USD	Point-in-time
Projects in progress	`ConstructionInProgressGross`	$4.58B	USD	Point-in-time
Projects in progress	`ConstructionInProgressGross`	$4.58B	USD	Point-in-time
Land	`Land`	$1.15B	USD	Point-in-time
Land	`Land`	$1.15B	USD	Point-in-time
Land	`Land`	$1.13B	USD	Point-in-time
Land	`Land`	$1.13B	USD	Point-in-time
Parks, resorts and other property	`PropertyPlantAndEquipmentNet`	$37.04B	USD	Point-in-time
Parks, resorts and other property	`PropertyPlantAndEquipmentNet`	$37.04B	USD	Point-in-time
Parks, resorts and other property	`PropertyPlantAndEquipmentNet`	$38.14B	USD	Point-in-time
Parks, resorts and other property	`PropertyPlantAndEquipmentNet`	$38.14B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.74B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.74B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.37B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.37B	USD	Point-in-time
Goodwill	`Goodwill`	$73.33B	USD	Point-in-time
Goodwill	`Goodwill`	$73.33B	USD	Point-in-time
Goodwill	`Goodwill`	$73.31B	USD	Point-in-time
Goodwill	`Goodwill`	$73.31B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.15B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.15B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$13.10B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$13.10B	USD	Point-in-time
Total assets	`Assets`	$196.22B	USD	Point-in-time
Total assets	`Assets`	$196.22B	USD	Point-in-time
Total assets	`Assets`	$197.05B	USD	Point-in-time
Total assets	`Assets`	$197.05B	USD	Point-in-time
Accounts payable and other accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$21.07B	USD	Point-in-time
Accounts payable and other accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$21.07B	USD	Point-in-time
Accounts payable and other accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$21.64B	USD	Point-in-time
Accounts payable and other accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$21.64B	USD	Point-in-time
Current portion of borrowings	`LongTermDebtCurrent`	$6.62B	USD	Point-in-time
Current portion of borrowings	`LongTermDebtCurrent`	$6.62B	USD	Point-in-time
Current portion of borrowings	`LongTermDebtCurrent`	$6.84B	USD	Point-in-time
Current portion of borrowings	`LongTermDebtCurrent`	$6.84B	USD	Point-in-time
Deferred revenue and other	`DeferredRevenueCurrent`	$6.68B	USD	Point-in-time
Deferred revenue and other	`DeferredRevenueCurrent`	$6.68B	USD	Point-in-time
Deferred revenue and other	`DeferredRevenueCurrent`	$6.59B	USD	Point-in-time
Deferred revenue and other	`DeferredRevenueCurrent`	$6.59B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$34.60B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$34.60B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$34.85B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$34.85B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$38.69B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$38.69B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$38.97B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$38.97B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$6.28B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$6.28B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$6.34B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$6.34B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.44B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.44B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.85B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.85B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value, Authorized 4.6 billion shares, Issued 1.9 billion shares	`CommonStocksIncludingAdditionalPaidInCapital`	$58.59B	USD	Point-in-time
Common stock, $0.01 par value, Authorized 4.6 billion shares, Issued 1.9 billion shares	`CommonStocksIncludingAdditionalPaidInCapital`	$58.59B	USD	Point-in-time
Common stock, $0.01 par value, Authorized 4.6 billion shares, Issued 1.9 billion shares	`CommonStocksIncludingAdditionalPaidInCapital`	$58.87B	USD	Point-in-time
Common stock, $0.01 par value, Authorized 4.6 billion shares, Issued 1.9 billion shares	`CommonStocksIncludingAdditionalPaidInCapital`	$58.87B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$49.72B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$49.72B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$50.47B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$50.47B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.69B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.69B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.29B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.29B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.70B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.70B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.50B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.50B	USD	Point-in-time
Treasury stock, at cost, 54 million shares at December 28, 2024 and 47 million shares at September 28, 2024	`TreasuryStockValue`	$4.71B	USD	Point-in-time
Treasury stock, at cost, 54 million shares at December 28, 2024 and 47 million shares at September 28, 2024	`TreasuryStockValue`	$4.71B	USD	Point-in-time
Treasury stock, at cost, 54 million shares at December 28, 2024 and 47 million shares at September 28, 2024	`TreasuryStockValue`	$3.92B	USD	Point-in-time
Treasury stock, at cost, 54 million shares at December 28, 2024 and 47 million shares at September 28, 2024	`TreasuryStockValue`	$3.92B	USD	Point-in-time
Total Disney Shareholders' equity	`StockholdersEquity`	$100.70B	USD	Point-in-time
Total Disney Shareholders' equity	`StockholdersEquity`	$100.70B	USD	Point-in-time
Total Disney Shareholders' equity	`StockholdersEquity`	$101.93B	USD	Point-in-time
Total Disney Shareholders' equity	`StockholdersEquity`	$101.93B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.81B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.81B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.83B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$106.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$106.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$105.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$105.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$197.05B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$197.05B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$196.22B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$196.22B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$23.55B	USD	1 Quarter
Revenues	`Revenues`	$23.55B	USD	1 Quarter
Revenues	`Revenues`	$24.69B	USD	1 Quarter
Revenues	`Revenues`	$24.69B	USD	1 Quarter
Selling, general, administrative and other	`SellingGeneralAndAdministrativeExpense`	$3.93B	USD	1 Quarter
Selling, general, administrative and other	`SellingGeneralAndAdministrativeExpense`	$3.93B	USD	1 Quarter
Selling, general, administrative and other	`SellingGeneralAndAdministrativeExpense`	$3.78B	USD	1 Quarter
Selling, general, administrative and other	`SellingGeneralAndAdministrativeExpense`	$3.78B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.24B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.24B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.28B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.28B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$20.61B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$20.61B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$20.61B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$20.61B	USD	1 Quarter
Restructuring and impairment charges	`RestructuringSettlementAndImpairmentProvisions`	$143.00M	USD	1 Quarter
Restructuring and impairment charges	`RestructuringSettlementAndImpairmentProvisions`	$143.00M	USD	1 Quarter
Restructuring and impairment charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Restructuring and impairment charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-246.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-246.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-367.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-367.00M	USD	1 Quarter
Equity in the income of investees	`IncomeLossFromEquityMethodInvestments`	$181.00M	USD	1 Quarter
Equity in the income of investees	`IncomeLossFromEquityMethodInvestments`	$181.00M	USD	1 Quarter
Equity in the income of investees	`IncomeLossFromEquityMethodInvestments`	$92.00M	USD	1 Quarter
Equity in the income of investees	`IncomeLossFromEquityMethodInvestments`	$92.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.87B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.87B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.66B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.66B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$1.02B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$1.02B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$720.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$720.00M	USD	1 Quarter
Net income	`ProfitLoss`	$2.64B	USD	1 Quarter
Net income	`ProfitLoss`	$2.64B	USD	1 Quarter
Net income	`ProfitLoss`	$2.15B	USD	1 Quarter
Net income	`ProfitLoss`	$2.15B	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$240.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$240.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$90.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$90.00M	USD	1 Quarter
Net income attributable to The Walt Disney Company (Disney)	`NetIncomeLoss`	$2.55B	USD	1 Quarter
Net income attributable to The Walt Disney Company (Disney)	`NetIncomeLoss`	$2.55B	USD	1 Quarter
Net income attributable to The Walt Disney Company (Disney)	`NetIncomeLoss`	$1.91B	USD	1 Quarter
Net income attributable to The Walt Disney Company (Disney)	`NetIncomeLoss`	$1.91B	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.40	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.40	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.04	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.04	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.41	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.41	USD	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.82B	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.82B	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.83B	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.83B	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.83B	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.83B	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.81B	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.81B	shares	1 Quarter

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$2.64B	USD	1 Quarter
Net Income	`ProfitLoss`	$2.64B	USD	1 Quarter
Net Income	`ProfitLoss`	$2.15B	USD	1 Quarter
Net Income	`ProfitLoss`	$2.15B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.24B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.24B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.28B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.28B	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-51.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-51.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$25.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$25.00M	USD	1 Quarter
Equity in the income of investees	`IncomeLossFromEquityMethodInvestments`	$181.00M	USD	1 Quarter
Equity in the income of investees	`IncomeLossFromEquityMethodInvestments`	$181.00M	USD	1 Quarter
Equity in the income of investees	`IncomeLossFromEquityMethodInvestments`	$92.00M	USD	1 Quarter
Equity in the income of investees	`IncomeLossFromEquityMethodInvestments`	$92.00M	USD	1 Quarter
Cash distributions received from equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$33.00M	USD	1 Quarter
Cash distributions received from equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$33.00M	USD	1 Quarter
Cash distributions received from equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$153.00M	USD	1 Quarter
Cash distributions received from equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$153.00M	USD	1 Quarter
Net change in produced and licensed content costs and advances	`IncreaseDecreaseInFilmCosts1`	$-1.14B	USD	1 Quarter
Net change in produced and licensed content costs and advances	`IncreaseDecreaseInFilmCosts1`	$-1.14B	USD	1 Quarter
Net change in produced and licensed content costs and advances	`IncreaseDecreaseInFilmCosts1`	$-2.64B	USD	1 Quarter
Net change in produced and licensed content costs and advances	`IncreaseDecreaseInFilmCosts1`	$-2.64B	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$308.00M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$308.00M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$317.00M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$317.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$206.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$206.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-64.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-64.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$1.55B	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$1.55B	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$1.28B	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$1.28B	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-4.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-4.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-8.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-8.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-30.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-30.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$116.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$116.00M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.40B	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.40B	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.53B	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.53B	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.10B	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.10B	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$577.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$577.00M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.19B	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.19B	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$3.21B	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$3.21B	USD	1 Quarter
Investments in parks, resorts and other property	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.30B	USD	1 Quarter
Investments in parks, resorts and other property	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.30B	USD	1 Quarter
Investments in parks, resorts and other property	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.47B	USD	1 Quarter
Investments in parks, resorts and other property	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.47B	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$109.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$109.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-53.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-53.00M	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.25B	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.25B	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.58B	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.58B	USD	1 Quarter
Commercial paper borrowings, net	`ProceedsFromRepaymentsOfCommercialPaper`	$1.05B	USD	1 Quarter
Commercial paper borrowings, net	`ProceedsFromRepaymentsOfCommercialPaper`	$1.05B	USD	1 Quarter
Commercial paper borrowings, net	`ProceedsFromRepaymentsOfCommercialPaper`	$-169.00M	USD	1 Quarter
Commercial paper borrowings, net	`ProceedsFromRepaymentsOfCommercialPaper`	$-169.00M	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.06B	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.06B	USD	1 Quarter
Reduction of borrowings	`RepaymentsOfLongTermDebt`	$951.00M	USD	1 Quarter
Reduction of borrowings	`RepaymentsOfLongTermDebt`	$951.00M	USD	1 Quarter
Reduction of borrowings	`RepaymentsOfLongTermDebt`	$309.00M	USD	1 Quarter
Reduction of borrowings	`RepaymentsOfLongTermDebt`	$309.00M	USD	1 Quarter
Repurchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$794.00M	USD	1 Quarter
Repurchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$794.00M	USD	1 Quarter
Repurchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Acquisition of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Acquisition of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Acquisition of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$8.61B	USD	1 Quarter
Acquisition of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$8.61B	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-133.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-133.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-140.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-140.00M	USD	1 Quarter
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-997.00M	USD	1 Quarter
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-997.00M	USD	1 Quarter
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.01B	USD	1 Quarter
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.01B	USD	1 Quarter
Impact of Exchange Rate on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$79.00M	USD	1 Quarter
Impact of Exchange Rate on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$79.00M	USD	1 Quarter
Impact of Exchange Rate on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-153.00M	USD	1 Quarter
Impact of Exchange Rate on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-153.00M	USD	1 Quarter
Change in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-520.00M	USD	1 Quarter
Change in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-520.00M	USD	1 Quarter
Change in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.99B	USD	1 Quarter
Change in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.99B	USD	1 Quarter
Cash, Cash Equivalents and Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.58B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.58B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.10B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.10B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.23B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.23B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.25B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.25B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.58B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.58B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.10B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.10B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.23B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.23B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.25B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.25B	USD	Point-in-time

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
BEGINNING BALANCE (in shares)	`CommonStockSharesOutstanding`	1.90B	shares	Point-in-time
BEGINNING BALANCE (in shares)	`CommonStockSharesOutstanding`	1.90B	shares	Point-in-time
BEGINNING BALANCE (in shares)	`CommonStockSharesOutstanding`	1.90B	shares	Point-in-time
BEGINNING BALANCE (in shares)	`CommonStockSharesOutstanding`	1.90B	shares	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$106.74B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$106.74B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$105.52B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$105.52B	USD	Point-in-time
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.58B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.58B	USD	1 Quarter
Common stock repurchases, Shares, Acquired	`TreasuryStockSharesAcquired`	7.00M	shares	1 Quarter
Common stock repurchases, Shares, Acquired	`TreasuryStockSharesAcquired`	7.00M	shares	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$800.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$800.00M	USD	1 Quarter
ENDING BALANCE (in shares)	`CommonStockSharesOutstanding`	1.90B	shares	Point-in-time
ENDING BALANCE (in shares)	`CommonStockSharesOutstanding`	1.90B	shares	Point-in-time
ENDING BALANCE (in shares)	`CommonStockSharesOutstanding`	1.90B	shares	Point-in-time
ENDING BALANCE (in shares)	`CommonStockSharesOutstanding`	1.90B	shares	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$106.74B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$106.74B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$105.52B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$105.52B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.64B	USD	1 Quarter
Net income	`ProfitLoss`	$2.64B	USD	1 Quarter
Net income	`ProfitLoss`	$2.15B	USD	1 Quarter
Net income	`ProfitLoss`	$2.15B	USD	1 Quarter
Market value adjustments for hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$362.00M	USD	1 Quarter
Market value adjustments for hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$362.00M	USD	1 Quarter
Market value adjustments for hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-319.00M	USD	1 Quarter
Market value adjustments for hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-319.00M	USD	1 Quarter
Pension and postretirement medical plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$21.00M	USD	1 Quarter
Pension and postretirement medical plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$21.00M	USD	1 Quarter
Pension and postretirement medical plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-25.00M	USD	1 Quarter
Pension and postretirement medical plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-25.00M	USD	1 Quarter
Foreign currency translation and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$552.00M	USD	1 Quarter
Foreign currency translation and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$552.00M	USD	1 Quarter
Foreign currency translation and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$174.00M	USD	1 Quarter
Foreign currency translation and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$174.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$939.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$939.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-166.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-166.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.58B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.58B	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$240.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$240.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$90.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$90.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$44.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$44.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-72.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-72.00M	USD	1 Quarter
Comprehensive income attributable to Disney	`ComprehensiveIncomeNetOfTax`	$3.56B	USD	1 Quarter
Comprehensive income attributable to Disney	`ComprehensiveIncomeNetOfTax`	$3.56B	USD	1 Quarter
Comprehensive income attributable to Disney	`ComprehensiveIncomeNetOfTax`	$1.70B	USD	1 Quarter
Comprehensive income attributable to Disney	`ComprehensiveIncomeNetOfTax`	$1.70B	USD	1 Quarter

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