DIS


Line plots across dimensions of each concept
Tables

Table of contents



us-gaap:CommonStockSharesIssued
us-gaap:StatementEquityComponents
us-gaap:CommonStockSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare

us-gaap:Revenues
us-gaap:BusinessAcquisition
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:IncomeStatementLocation
us-gaap:IncomeStatementLocation, us-gaap:StatementBusinessSegments
us-gaap:ProductOrService
us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:StatementBusinessSegments
us-gaap:StatementGeographical
us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments
us-gaap:VariableInterestEntitiesByClassificationOfEntity
us-gaap:ProductOrService
us-gaap:CostOfGoodsAndServicesSold

us-gaap:CostsAndExpenses
us-gaap:VariableInterestEntitiesByClassificationOfEntity

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:OperatingIncomeLoss
us-gaap:IncomeStatementLocation
us-gaap:IncomeStatementLocation, us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments

us-gaap:InterestExpense

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity

us-gaap:NonoperatingIncomeExpense

us-gaap:IncomeTaxExpenseBenefit
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ProfitLoss

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents

us-gaap:NetIncomeLoss
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:Assets
us-gaap:VariableInterestEntitiesByClassificationOfEntity
us-gaap:VariableInterestEntitiesByClassificationOfEntity
us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity

us-gaap:AssetsCurrent
us-gaap:VariableInterestEntitiesByClassificationOfEntity

us-gaap:CashAndCashEquivalentsAtCarryingValue
us-gaap:VariableInterestEntitiesByClassificationOfEntity

us-gaap:ReceivablesNetCurrent

us-gaap:InventoryNet

us-gaap:OtherAssetsCurrent
us-gaap:VariableInterestEntitiesByClassificationOfEntity

us-gaap:Land

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:PropertyPlantAndEquipmentNet
us-gaap:VariableInterestEntitiesByClassificationOfEntity

us-gaap:LongTermInvestments

us-gaap:Goodwill
us-gaap:StatementBusinessSegments

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:OtherAssetsNoncurrent
us-gaap:VariableInterestEntitiesByClassificationOfEntity

us-gaap:LiabilitiesCurrent
us-gaap:VariableInterestEntitiesByClassificationOfEntity

us-gaap:LongTermDebtCurrent

us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent

us-gaap:LongTermDebtNoncurrent
us-gaap:VariableInterestEntitiesByClassificationOfEntity

us-gaap:MinorityInterest

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:StockholdersEquity

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:TreasuryStockValue

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInFinancingActivities
us-gaap:VariableInterestEntitiesByClassificationOfEntity

us-gaap:NetIncomeLoss
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ProfitLoss

us-gaap:DepreciationDepletionAndAmortization

us-gaap:IncreaseDecreaseInInventories

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:NetCashProvidedByUsedInFinancingActivities
us-gaap:VariableInterestEntitiesByClassificationOfEntity

us-gaap:ProceedsFromIssuanceOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt
dis:Business, us-gaap:CreditFacility
us-gaap:DebtInstrumentInterestRateStatedPercentage
us-gaap:LongtermDebtType, us-gaap:SubsequentEventType

us-gaap:ShareBasedCompensation

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

dis:AmortizationOfLicensedTelevisionAndProgrammingRights

dis:AmortizationOfProducedAndLicensedContentCostsTotal

dis:AmortizationOfProducedContentCosts
dis:MonetizationStrategy

dis:AmortizationOfProducedTelevisionCosts
dis:MonetizationStrategy

dis:AmortizationOfProducedTheatricalFilmCosts
dis:MonetizationStrategy

dis:AmortizationofIntangibleAssetsHeldbyEquityInvestees

dis:CashOutflowFromOperatingAndFinancingLeases
us-gaap:IncomeStatementLocation
dis:ForeignCurrencyTransactionGainLossNetOfGainLossDerivativeInstrumentsNotDesignatedAsHedgingInstruments
us-gaap:BusinessAcquisition
dis:NetIncomelossfromContinuingOperations
us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents
dis:NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther
us-gaap:FinancialInstrument, us-gaap:VariableInterestEntitiesByClassificationOfEntity
dis:VariableInterestEntityFinancialorOtherSupportAmountfromNoncontrollingInterests
us-gaap:BusinessAcquisition
us-gaap:AdjustmentForAmortization

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:AmortizationOfIntangibleAssets
us-gaap:BusinessAcquisition

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
us-gaap:DerivativeInstrumentRisk, us-gaap:IncomeStatementLocation
us-gaap:ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
us-gaap:DerivativeInstrumentRisk, us-gaap:IncomeStatementLocation
us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1

us-gaap:CommonStockDividendsPerShareCashPaid

us-gaap:ContractWithCustomerLiabilityRevenueRecognized

us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
us-gaap:Range, us-gaap:CreditFacility, us-gaap:SubsequentEventType
us-gaap:DebtInstrumentBasisSpreadOnVariableRate1

us-gaap:DebtInstrumentIncreaseDecreaseOtherNet
us-gaap:LongtermDebtType

us-gaap:DeferredIncomeTaxesAndTaxCredits
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanInterestCost
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanServiceCost
us-gaap:DerivativeInstrumentRisk, us-gaap:IncomeStatementLocation
us-gaap:DerivativeGainLossOnDerivativeNet

us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare

us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare

us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
us-gaap:StatementEquityComponents
us-gaap:DividendsCommonStock

us-gaap:DividendsCommonStockCash

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount

us-gaap:EquityMethodInvestmentDividendsOrDistributions

us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment

us-gaap:FinanceLeaseInterestExpense

us-gaap:FinanceLeaseInterestPaymentOnLiability

us-gaap:FinanceLeasePrincipalPayments

us-gaap:FinanceLeaseRightOfUseAssetAmortization

us-gaap:ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
us-gaap:IncomeStatementLocation
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
us-gaap:IncomeStatementLocation
us-gaap:GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments

us-gaap:GainLossRelatedToLitigationSettlement

us-gaap:GoodwillOtherIncreaseDecrease
us-gaap:StatementBusinessSegments

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

us-gaap:IncomeLossFromEquityMethodInvestments
us-gaap:StatementBusinessSegments
us-gaap:VariableInterestEntitiesByClassificationOfEntity

us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable

us-gaap:IncreaseDecreaseInFilmCosts1

us-gaap:IncreaseDecreaseInOtherOperatingAssets

us-gaap:IncreaseDecreaseInReceivables

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:InterestIncomeExpenseNet
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:InterestIncomeExpenseNonoperatingNet

us-gaap:InvestmentIncomeNet

us-gaap:LeaseCost
us-gaap:CreditFacility
us-gaap:LineOfCreditFacilityIncreaseDecreaseForPeriodNet

us-gaap:NetCashProvidedByUsedInDiscontinuedOperations

us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations

us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
us-gaap:RetirementPlanType
us-gaap:AdjustmentsForNewAccountingPronouncements, us-gaap:StatementEquityComponents
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification

us-gaap:OperatingLeaseExpense

us-gaap:OperatingLeasePayments

us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax

us-gaap:OtherGeneralExpense

us-gaap:OtherIncome

us-gaap:OtherOperatingActivitiesCashFlowStatement

us-gaap:PaymentsForProceedsFromOtherInvestingActivities
us-gaap:RestructuringPlan
us-gaap:PaymentsForRestructuring

us-gaap:ProceedsFromIssuanceOfDebt
us-gaap:LongtermDebtType
us-gaap:StatementEquityComponents
us-gaap:ProceedsFromMinorityShareholders

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:ProceedsFromRepaymentsOfCommercialPaper

us-gaap:ProceedsFromStockOptionsExercised

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
us-gaap:StatementEquityComponents

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
us-gaap:StatementEquityComponents

us-gaap:ReclassificationFromAociCurrentPeriodTax
us-gaap:StatementEquityComponents

us-gaap:RestrictedStockExpense
us-gaap:BusinessAcquisition, us-gaap:RestructuringPlan, us-gaap:Vesting
us-gaap:RestructuringPlan
us-gaap:RestructuringCharges
us-gaap:RestructuringPlan, us-gaap:StatementBusinessSegments

us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:BusinessAcquisition, us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:BusinessAcquisition, us-gaap:RestructuringPlan
us-gaap:RestructuringCostAndReserve
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation

us-gaap:StockOptionPlanExpense

us-gaap:UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
us-gaap:CreditFacility, us-gaap:VariableInterestEntitiesByClassificationOfEntity
us-gaap:VariableInterestEntityFinancialOrOtherSupportAmount
us-gaap:FinancialInstrument, us-gaap:VariableInterestEntitiesByClassificationOfEntity

us-gaap:VariableLeaseCost

dis:LicensedContentCostsAndAdvances
us-gaap:CreditFacility
dis:LineOfCreditFacilityInitialBorrowingCapacity

dis:ParksResortsAndOtherPropertyAtCostExcludingProjectsAndLand

dis:ProducedAndLicensedContentCosts

us-gaap:AccountsReceivableGrossCurrent

us-gaap:AccountsReceivableGrossNoncurrent

us-gaap:AociBeforeTaxAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:AociTaxAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:CommonStocksIncludingAdditionalPaidInCapital

us-gaap:ConstructionInProgressGross

us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss

us-gaap:ContractWithCustomerAssetGross

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:ContractWithCustomerLiabilityNoncurrent

us-gaap:DebtAndCapitalLeaseObligations
us-gaap:LongtermDebtType
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:DebtInstrumentFairValue
us-gaap:FairValueByMeasurementFrequency
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation
us-gaap:DeferredGainLossOnDiscontinuationOfFairValueHedge

us-gaap:DeferredRevenueCurrent

us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent
us-gaap:Range
us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear
us-gaap:BalanceSheetLocation
us-gaap:DerivativeAssetCollateralObligationToReturnCashOffset
us-gaap:BalanceSheetLocation
us-gaap:DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:BalanceSheetLocation
us-gaap:DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:DerivativeAssets
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency
us-gaap:BalanceSheetLocation
us-gaap:DerivativeFairValueAmountOffsetAgainstCollateralNet
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:DerivativeLiabilities
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency
us-gaap:BalanceSheetLocation
us-gaap:DerivativeLiabilityCollateralRightToReclaimCashOffset
us-gaap:BalanceSheetLocation
us-gaap:DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
us-gaap:BalanceSheetLocation
us-gaap:DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeNetLiabilityPositionAggregateFairValue
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation
us-gaap:DerivativeNotionalAmount
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DirectToTelevisionFilmCosts
dis:MonetizationStrategy

us-gaap:DirectToTelevisionFilmCostsCompletedAndNotReleased
dis:MonetizationStrategy

us-gaap:DirectToTelevisionFilmCostsDevelopment
dis:MonetizationStrategy

us-gaap:DirectToTelevisionFilmCostsProduction
dis:MonetizationStrategy

us-gaap:DirectToTelevisionFilmCostsReleased
dis:MonetizationStrategy
us-gaap:AwardType
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
dis:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameSecondary, us-gaap:BusinessAcquisition
us-gaap:EquityMethodInvestmentOwnershipPercentage
us-gaap:BusinessAcquisition
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueNetAssetLiability
us-gaap:FairValueByMeasurementFrequency

us-gaap:HedgedLiabilityFairValueHedge
us-gaap:BalanceSheetLocation

us-gaap:HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease
us-gaap:BalanceSheetLocation
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:InvestmentsFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency
us-gaap:VariableInterestEntitiesByClassificationOfEntity
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
us-gaap:CreditFacility
us-gaap:CreditFacility, us-gaap:SubsequentEventType
us-gaap:ShortTermDebtType

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity
us-gaap:CreditFacility
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent

us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount
dis:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameSecondary, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
dis:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameSecondary, us-gaap:BusinessAcquisition
us-gaap:RedeemableNoncontrollingInterestEquityRedemptionValue

us-gaap:RestrictedCashAndInvestmentsCurrent

us-gaap:RestrictedCashAndInvestmentsNoncurrent
us-gaap:RestructuringPlan
us-gaap:RestructuringReserve

us-gaap:RevenueRemainingPerformanceObligation
us-gaap:ContractWithCustomerDuration

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents

us-gaap:TheatricalFilmCosts
dis:MonetizationStrategy

us-gaap:TheatricalFilmCostsCompletedAndNotReleased
dis:MonetizationStrategy

us-gaap:TheatricalFilmCostsDevelopment
dis:MonetizationStrategy

us-gaap:TheatricalFilmCostsProduction
dis:MonetizationStrategy

us-gaap:TheatricalFilmCostsReleased
dis:MonetizationStrategy

us-gaap:TreasuryStockShares

Tables

  2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
us-gaap:CommonStockSharesIssued ▁▁▁▁▁█████1800180018001800180029002900290029002900
 us-gaap:CommonStockSharesOutstanding us-gaap:StatementEquityComponents us-gaap:CommonStock█████▁▁▁▁▁1806180518021801179814901488148714961507
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding ▁█18161817NA181415371498NA149815101521
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic █▁18081805NA180215301490NA149115031512
us-gaap:EarningsPerShareBasic ▁▃▂▃█▄▄▅▅▇0.251.170.580.983.561.871.561.961.952.93
us-gaap:EarningsPerShareDiluted ▁▃▂▃█▄▄▅▅▇0.251.160.580.973.551.861.551.951.952.91
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare ▁▃▁▂█▄▄▅▅0.261.180.440.83.551.871.56000000000000051.961.95NA
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare ▁▃▁▂█▄▄▅▅0.261.170.430.793.531.861.54999999999999981.951.95NA
  2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
us-gaap:Revenues ▅█▆▇▂▂▁▂▁▂18009208581910020245149221530314306152291454815351
 us-gaap:Revenues us-gaap:BusinessAcquisition dis:TFCF█▁34833370NANANANANANANANA
 us-gaap:Revenues us-gaap:ProductOrService dis:Affiliatefees████▃▂▂▂▂▁4517442744394449363433983345333233973205
 us-gaap:Revenues us-gaap:ProductOrService us-gaap:Advertising▆█▅█▃▄▁▃▂▄2785339226213363207224421594198819462376
 us-gaap:Revenues us-gaap:ProductOrService us-gaap:Product▁█▆▄▂▅▃▃▂▅1835278324572223191624372084208620282367
 us-gaap:Revenues us-gaap:ProductOrService us-gaap:Service▆█▆█▂▂▁▂▁▂16174180751664318022130061286612222131431252012984
 us-gaap:Revenues us-gaap:ProductOrService,us-gaap:StatementBusinessSegments dis:Affiliatefees,dis:MediaNetworks█▇▇▇▃▃▂▂▂▁3746364835603564317730753016298130432867
 us-gaap:Revenues us-gaap:StatementBusinessSegments dis:DirecttoConsumerInternational██▇▇▁▁▁▁▁▁4123398734283858955918825827831931
 us-gaap:Revenues us-gaap:StatementBusinessSegments dis:MediaNetworks██▅▆▂▃▁▂▂▂7257736165106713552559215325553455085555
 us-gaap:Revenues us-gaap:StatementBusinessSegments dis:ParksExperiencesandProducts▁█▅▅▃▆▃▃▂554373966655657561696824613561365903NA
 us-gaap:Revenues us-gaap:StatementBusinessSegments dis:StudioEntertainment▃█▆█▂▁▂▅▃▃2539376433103836213418242177288024992509
 us-gaap:Revenues us-gaap:StatementGeographical dis:UnitedStatesandCanada▅█▅▆▁▂138371532613401139091130811929NANANANA
 us-gaap:Revenues us-gaap:StatementGeographical srt:Europe▃██▇▁▁188424962554235315411583NANANANA
 us-gaap:Revenues us-gaap:StatementGeographical,us-gaap:StatementBusinessSegments dis:UnitedStatesandCanada,dis:DirecttoConsumerInternational█▇▅▅▁▁2408216015931533294225NANANANA
 us-gaap:Revenues us-gaap:StatementGeographical,us-gaap:StatementBusinessSegments dis:UnitedStatesandCanada,dis:MediaNetworks▇█▅▅▁▃680569416159633853075688NANANANA
 us-gaap:Revenues us-gaap:StatementGeographical,us-gaap:StatementBusinessSegments dis:UnitedStatesandCanada,dis:ParksExperiencesandProducts▁█▃▃▂▅456757084889491147005142NANANANA
 us-gaap:CostOfGoodsAndServicesSold us-gaap:ProductOrService us-gaap:Product▂█▇▄▁▅▃▁▁125416391548137412091437134112241228NA
 us-gaap:CostOfGoodsAndServicesSold us-gaap:ProductOrService us-gaap:Service▇█▆█▂▃▂▂▁1066411377102741144571677564676771246313NA
us-gaap:CostsAndExpenses ▇█▇█▂▂▂▂▁▂16639180171681517485115311188511223113051051111558
us-gaap:SellingGeneralAndAdministrativeExpense ▇██▇▂▁▂▂▂▁3388370336973362232721522321221322392079
us-gaap:OperatingIncomeLoss ▁▇▅▇▆▆▄██▇2416400234363961381636553277418942373986
 us-gaap:OperatingIncomeLoss us-gaap:StatementBusinessSegments dis:MediaNetworks█▄▄▇▇▂▅▆▇▁2375163017832136218513301842199522581193
 us-gaap:OperatingIncomeLoss us-gaap:StatementBusinessSegments dis:ParksExperiencesandProducts▁█▄▅▅▇▃▅▄63923381381171915062152117716551309NA
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us-gaap:InterestExpense ▆▆▇█▂▁▂▂▂▁365362413472198163189175172146
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax ▂█▁▇▇▆▄▂█▇-323127-4412046-21-157-36314487
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▁▃▁▂█▄▃▄▄▄1060263212582018723734313202385439283745
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest ▁▃▂▃█▄▄▄▅▆53521739141623559027862419305931154473
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity ▃▃▆█▇▁▅▆6040129186159-297143NANA
us-gaap:NonoperatingIncomeExpense 0NANANA4963NANANANANA
us-gaap:IncomeTaxExpenseBenefit ▅▄▄▄█▅▅▅▆▁5254593443951647645783795813-728
us-gaap:ProfitLoss ▁▃▂▃█▄▄▄▅▆520214712051982561127862419305931154473
us-gaap:ComprehensiveIncomeNetOfTax ▃▅▁▅█▅▅▆▆▇3562191-18421825544828092487299929964547
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest ▃▅▁▅█▅▅▆▆▇3992274-17592014564128092512302732484638
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 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents us-gaap:RetainedEarnings▁▃▂▃█▄▄▄▄▇460210710541760545227882322291629374423
us-gaap:NetIncomeLoss ▁▃▂▃█▄▄▄▄▇460210710541760545227882322291629374423
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest ▃▂▆█▆▁▄▆▇▃6040151222159-29714317850
  2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
us-gaap:Assets █▇▇██▁▁▁▁▁2062942009481939842094752143429994198598987929794397734
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us-gaap:LiabilitiesAndStockholdersEquity █▇▇██▁▁▁▁▁2062942009481939842094752143429994198598987929794397734
us-gaap:StockholdersEquity █████▂▂▁▁▁90407897578887790472899385031648773460884515143289
  2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
us-gaap:AssetsCurrent █▅▆▇█▁▁▁▁▁33274277762812431370342771753716825177291680817274
us-gaap:CashAndCashEquivalentsAtCarryingValue █▃▂▃▅▁▁▁▁▁143396833541867281010844554150432641794677
us-gaap:ReceivablesNetCurrent ▆█▇▇▆▂▁▂▁▁14532171001548115673145931012393341007196789886
us-gaap:InventoryNet ▆▆█▅▄▂▃▁▁▁1531157116491516144513571392132213011307
us-gaap:OtherAssetsCurrent ▆▅▅▆█▃▂▃▁▁100393897910351257778635769536558
 us-gaap:OtherAssetsCurrent us-gaap:VariableInterestEntitiesByClassificationOfEntity dis:AsiaInternationalThemeParks▃█▁104110102NANANANANANANA
us-gaap:Land ▁▁▅▅▅▅▄███1019101911651170117411451124125412621259
  2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
us-gaap:PropertyPlantAndEquipmentGross █▇▅▄▅▂▂▂▂▁60929599105858957457579915538555238552845531754617
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment █▇▆▅▇▃▃▃▂▁33713330573241532088331323106930764306113043529647
us-gaap:PropertyPlantAndEquipmentNet █▇▇▇▆▃▃▃▂▁32151318953160331392310172979729540293732920028584
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us-gaap:LongTermInvestments ▃▃▃▇█▁▁▃▂▃3180331232243872408029702899315531483206
us-gaap:Goodwill ████▇▁▁▁▁▁80320803148029377801750573128931269313063135031430
 us-gaap:Goodwill us-gaap:StatementBusinessSegments dis:DirecttoConsumerInternational███▂▂▂▁2341523539235383706372237100NANANA
 us-gaap:Goodwill us-gaap:StatementBusinessSegments dis:MediaNetworks███▁▁▁▂▂▁▁33556334403342315989159891598919388194031632816332
 us-gaap:Goodwill us-gaap:StatementBusinessSegments dis:StudioEntertainment███▁▁▁▁▁▁▁1781217798177977098710871037164718068196824
us-gaap:IntangibleAssetsNetExcludingGoodwill ▆▇▇▇█▁▁▁▁▁220372266923215251142698567476812689269626930
us-gaap:OtherAssetsNoncurrent ██▄▄▄▂▂▁▁▁8575844347154783539134243365265324012373
  2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
us-gaap:LiabilitiesCurrent ▆▅▅██▁▁▂▂▂35473347973134144593443761761917860202141972819875
us-gaap:LongTermDebtCurrent ▄▃▃█▇▁▁▂▂▂12676100188857219231915834893790599259186009
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent ▆█▆▆█▂▁▁▁▁1790619755177621764720503106969479976390229574
  2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
us-gaap:LongTermDebtNoncurrent █▇▇▆▇▁▁▁▁▂42770380573812936311378031717617084176811876620082
us-gaap:MinorityInterest ▂▂▂▃█▁▁▁▁▁44705016501258841440140774059398335003794
us-gaap:OtherLiabilitiesNoncurrent ██▆▄▆▁▁▁▁▁161131592813760105611285464526590646766996726
  2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
us-gaap:StockholdersEquity █████▂▂▁▁▁90407897578887790472899385031648773460884515143289
us-gaap:RetainedEarningsAccumulatedDeficit ▁▁▁▁▁██▇▇▇43721432024249441382412128488782679803647870475763
us-gaap:TreasuryStockValue ▁▁▁▁▁█████9079079079079076758867588675886661965324
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▁▁▁▇▇▇███▇-6637-6533-6617-3721-3786-3782-3097-3262-3345-3404
 us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges▇▄▇▅▆██▇▁▄122-71023348128145104-156-44
 us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss▂▂▂▂▁▂███▅00-2-1-401515147
  2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
us-gaap:NetCashProvidedByUsedInFinancingActivities █▁54991117NANA13107-411-3862-2099-2298-584
  2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
us-gaap:NetIncomeLoss ▁▃▂▃█▄▄▄▄▇460210710541760545227882322291629374423
us-gaap:ProfitLoss ▁▃▂▃█▄▄▄▅▆520214712051982561127862419305931154473
us-gaap:DepreciationDepletionAndAmortization ████▂▁▂▁▁▁1333129812961304828732794744731742
us-gaap:IncreaseDecreaseInInventories ▄▁█▆▅▃▆▄▄▂11-811277751-3270111-65
  2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▆█▇▅▅▅▅▆▃▁124713381309117711951195120112201063981
  2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
us-gaap:NetCashProvidedByUsedInFinancingActivities █▁54991117NANA13107-411-3862-2099-2298-584
us-gaap:ProceedsFromIssuanceOfLongTermDebt ▂▁▃▁█▁▁▁▁▁602051689220331145008231025
us-gaap:RepaymentsOfLongTermDebt ▁▁█▂▇▁▁▁▁▁1002461984216411739805156201330
  2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
us-gaap:RepaymentsOfLongTermDebt ▁▁█▂▇▁▁▁▁▁1002461984216411739805156201330
 us-gaap:DebtInstrumentInterestRateStatedPercentage dis:Business,us-gaap:CreditFacility dis:DisneyCruiseLine,dis:CreditFacilityavailablebeginningApril2021▁▁▁▁▁▁▁▁██0.03480.03480.03480.03480.03480.03480.03480.03480.0350.035
 us-gaap:DebtInstrumentInterestRateStatedPercentage dis:Business,us-gaap:CreditFacility dis:DisneyCruiseLine,dis:CreditFacilityavailablebeginningApril2023████████▁▁0.03740.03740.03740.03740.03740.03740.03740.03740.0370.037
 us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:LongtermDebtType,us-gaap:SubsequentEventType dis:ForeignCurrencyDenominatedCanadianDebt,us-gaap:SubsequentEventNANANANANANANANANANA

Common Stock Par Or Stated Value Per Share

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value180018001800180018002900290029002900290029002900290029002900290029002900280028002800280028002800280028002800280028002800280028002800280027002700270027002700
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Outstanding

us-gaap:StatementEquityComponents

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonStock



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-10-012015-10-032014-09-272013-09-282012-09-292011-10-012010-10-022009-10-032008-09-27
Value18061805180218011798149014881487149615071517159716611707177317801808189418611854
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Authorized

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-312017-12-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-032010-04-032010-01-02
Value18161817181415371498149815101521157215911603163116431668171117151717174817701784182118251800181218181824191219341927197819731903
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-312017-12-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-032010-04-032010-01-02
Value18081805180215301490149115031512156215801592162116331654169616991700173217501762180218041777179117931798188318991891194519401867
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-04-032010-01-02
Value0.251.170.580.983.561.871.561.961.952.931.141.511.511.561.11.61.311.740.961.461.241.280.871.31.11.040.781.020.840.780.691.020.640.810.590.780.50.690.440.680.490.45
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-04-032010-01-02
Value0.251.160.580.973.551.861.551.951.952.911.131.511.51.551.11.591.31.730.951.451.231.270.861.281.081.030.771.010.830.770.681.010.630.80.580.770.490.680.430.670.480.44
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Income Loss From Continuing Operations Per Basic Share

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value0.261.180.440.83.551.871.56000000000000051.961.95
Percentage of IncomeLossFromContinuingOperationsPerBasicShare100.0100.0100.0100.0100.0100.0100.0100.0100.0

Income Loss From Continuing Operations Per Diluted Share

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value0.261.170.430.793.531.861.54999999999999981.951.95
Percentage of IncomeLossFromContinuingOperationsPerDilutedShare100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenues

us-gaap:Revenues



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value18009208581910020245149221530314306152291454815351
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BusinessAcquisition

dis:HuluLLC



Period End2020-03-282019-12-282019-09-282019-06-29
Value16591625899906
Percentage of Revenues9.27.84.74.5
Percentage of Revenues9.27.84.74.5
Percentage of Revenues dis:HuluLLC100.0100.0100.0100.0

dis:TFCF



Period End2020-03-282019-12-28
Value34833370
Percentage of Revenues19.316.2
Percentage of Revenues19.316.2
Percentage of Revenues dis:TFCF100.0100.0

us-gaap:ConsolidationItems

us-gaap:IntersegmentElimination



Period End2020-03-282019-12-28
Value-793-599
Percentage of Revenues-4.4-2.9
Percentage of Revenues-4.4-2.9
Percentage of Revenues us-gaap:IntersegmentElimination100.0100.0

us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:IntersegmentElimination, dis:ParksExperiencesandProducts



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-117-184-155-126-126-154-130-119-136
Percentage of Revenues-0.6-0.9-0.8-0.6-0.8-1.0-0.9-0.8-0.9
Percentage of Revenues-0.6-0.9-0.8-0.6-0.8-1.0-0.9-0.8-0.9
Percentage of Revenues us-gaap:IntersegmentElimination dis:ParksExperiencesandProducts100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IntersegmentElimination, dis:StudioEntertainment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-29
Value11718415512612615413011913617110110310718113118026210913314510366586362
Percentage of Revenues0.60.90.80.60.81.00.90.80.91.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues0.60.90.80.60.81.00.90.80.91.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:IntersegmentElimination dis:StudioEntertainment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeStatementLocation

dis:Intersegmenttransactions



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-1453-1650-803-737-234-184-156-148-193
Percentage of Revenues-8.1-7.9-4.2-3.6-1.6-1.2-1.1-1.0-1.3
Percentage of Revenues-8.1-7.9-4.2-3.6-1.6-1.2-1.1-1.0-1.3
Percentage of Revenues dis:Intersegmenttransactions100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeStatementLocation, us-gaap:StatementBusinessSegments

dis:MediaNetworksintersegmentcontenttransactions, dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value-934-912-682-614-139-145-103-115-121-132
Percentage of Revenues-5.2-4.4-3.6-3.0-0.9-0.9-0.7-0.8-0.8-0.9
Percentage of Revenues-5.2-4.4-3.6-3.0-0.9-0.9-0.7-0.8-0.8-0.9
Percentage of Revenues dis:MediaNetworksintersegmentcontenttransactions dis:DirecttoConsumerInternational100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:StudioEntertainmentintersegmentcontenttransactions, dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value-461-685-90-82-82-18-4-8-8-8
Percentage of Revenues-2.6-3.3-0.5-0.4-0.5-0.1-0.0-0.1-0.1-0.1
Percentage of Revenues-2.6-3.3-0.5-0.4-0.5-0.1-0.0-0.1-0.1-0.1
Percentage of Revenues dis:StudioEntertainmentintersegmentcontenttransactions dis:DirecttoConsumerInternational100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:StudioEntertainmentintersegmentcontenttransactions, dis:MediaNetworks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value-58-53-31-41-13-21-49-25-64-31
Percentage of Revenues-0.3-0.3-0.2-0.2-0.1-0.1-0.3-0.2-0.4-0.2
Percentage of Revenues-0.3-0.3-0.2-0.2-0.1-0.1-0.3-0.2-0.4-0.2
Percentage of Revenues dis:StudioEntertainmentintersegmentcontenttransactions dis:MediaNetworks100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProductOrService

dis:Affiliatefees



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value4517442744394449363433983345333233973205
Percentage of Revenues25.121.223.222.024.422.223.421.923.420.9
Percentage of Revenues25.121.223.222.024.422.223.421.923.420.9
Percentage of Revenues dis:Affiliatefees100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:OtherRevenue



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value9231073-31420401079931784873898894
Percentage of Revenues5.15.1-1.610.17.26.15.55.76.25.8
Percentage of Revenues5.15.1-1.610.17.26.15.55.76.25.8
Percentage of Revenues dis:OtherRevenue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:Resortandvacations



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value1377163116221610150215311484153014611463
Percentage of Revenues7.67.88.58.010.110.010.410.010.09.5
Percentage of Revenues7.67.88.58.010.110.010.410.010.09.5
Percentage of Revenues dis:Resortandvacations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:Retailandwholesalesalesofmerchandisefoodandbeverage



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value1584231319491877176821221799180017072059
Percentage of Revenues8.811.110.29.311.813.912.611.811.713.4
Percentage of Revenues8.811.110.29.311.813.912.611.811.713.4
Percentage of Revenues dis:Retailandwholesalesalesofmerchandisefoodandbeverage100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:SubscriptionFees



Period End2020-03-282019-12-282019-03-302018-12-29
Value1796132615333
Percentage of Revenues10.06.41.00.2
Percentage of Revenues10.06.41.00.2
Percentage of Revenues dis:SubscriptionFees100.0100.0100.0100.0

dis:TVSVODdistributionlicensing



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value170816271739148512801177143312561215997
Percentage of Revenues9.57.89.17.38.67.710.08.28.46.5
Percentage of Revenues9.57.89.17.38.67.710.08.28.46.5
Percentage of Revenues dis:TVSVODdistributionlicensing100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:Theatricaldistributionlicensing



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value60314081361224075237367315059561169
Percentage of Revenues3.36.87.111.15.02.44.79.96.67.6
Percentage of Revenues3.36.87.111.15.02.44.79.96.67.6
Percentage of Revenues dis:Theatricaldistributionlicensing100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Admission



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value1554206718831956176819331827183416901832
Percentage of Revenues8.69.99.99.711.812.612.812.011.611.9
Percentage of Revenues8.69.99.99.711.812.612.812.011.611.9
Percentage of Revenues us-gaap:Admission100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Advertising



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value2785339226213363207224421594198819462376
Percentage of Revenues15.516.313.716.613.916.011.113.113.415.5
Percentage of Revenues15.516.313.716.613.916.011.113.113.415.5
Percentage of Revenues us-gaap:Advertising100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Entertainment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value446538631456294453450417495391
Percentage of Revenues2.52.63.32.32.03.03.12.73.42.5
Percentage of Revenues2.52.63.32.32.03.03.12.73.42.5
Percentage of Revenues us-gaap:Entertainment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:License



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value7161056925769773910749694783965
Percentage of Revenues4.05.14.83.85.25.95.24.65.46.3
Percentage of Revenues4.05.14.83.85.25.95.24.65.46.3
Percentage of Revenues us-gaap:License100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Product



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value1835278324572223191624372084208620282367
Percentage of Revenues10.213.312.911.012.815.914.613.713.915.4
Percentage of Revenues10.213.312.911.012.815.914.613.713.915.4
Percentage of Revenues us-gaap:Product100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Service



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value16174180751664318022130061286612222131431252012984
Percentage of Revenues89.886.787.189.087.284.185.486.386.184.6
Percentage of Revenues89.886.787.189.087.284.185.486.386.184.6
Percentage of Revenues us-gaap:Service100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProductOrService, us-gaap:StatementBusinessSegments

dis:Affiliatefees, dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value9579531012993335323329351354338
Percentage of Revenues5.34.65.34.92.22.12.32.32.42.2
Percentage of Revenues5.34.65.34.92.22.12.32.32.42.2
Percentage of Revenues dis:Affiliatefees dis:DirecttoConsumerInternational100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:Affiliatefees, dis:Eliminations



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value-186-174-133-108-1200000
Percentage of Revenues-1.0-0.8-0.7-0.5-0.10.00.00.00.00.0
Percentage of Revenues-1.0-0.8-0.7-0.5-0.10.00.00.00.00.0
Percentage of Revenues dis:Affiliatefees dis:Eliminations100.0100.0100.0100.0100.00.00.00.00.00.0

dis:Affiliatefees, dis:MediaNetworks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value3746364835603564317730753016298130432867
Percentage of Revenues20.817.518.617.621.320.121.119.620.918.7
Percentage of Revenues20.817.518.617.621.320.121.119.620.918.7
Percentage of Revenues dis:Affiliatefees dis:MediaNetworks100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:OtherRevenue, dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value99103-1166112220668-3297105109
Percentage of Revenues0.50.5-6.15.51.40.4-0.20.60.70.7
Percentage of Revenues0.50.5-6.15.51.40.4-0.20.60.70.7
Percentage of Revenues dis:OtherRevenue dis:DirecttoConsumerInternational100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:OtherRevenue, dis:MediaNetworks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value1081527712574101915461101
Percentage of Revenues0.60.70.40.60.50.70.60.40.40.7
Percentage of Revenues0.60.70.40.60.50.70.60.40.40.7
Percentage of Revenues dis:OtherRevenue dis:MediaNetworks100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:OtherRevenue, dis:ParksExperiencesandProducts



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value436519439501495495420411418
Percentage of Revenues2.42.52.32.53.33.22.92.72.9
Percentage of Revenues2.42.52.32.53.33.22.92.72.9
Percentage of Revenues dis:OtherRevenue dis:ParksExperiencesandProducts100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:OtherRevenue, dis:StudioEntertainment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value280299336292291267305311314289
Percentage of Revenues1.61.41.81.42.01.72.12.02.21.9
Percentage of Revenues1.61.41.81.42.01.72.12.02.21.9
Percentage of Revenues dis:OtherRevenue dis:StudioEntertainment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:Resortandvacations, dis:ParksExperiencesandProducts



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value137716311622161015021531148415301461
Percentage of Revenues7.67.88.58.010.110.010.410.010.0
Percentage of Revenues7.67.88.58.010.110.010.410.010.0
Percentage of Revenues dis:Resortandvacations dis:ParksExperiencesandProducts100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:Retailandwholesalesalesofmerchandisefoodandbeverage, dis:ParksExperiencesandProducts



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value158423131949187717682122179918001707
Percentage of Revenues8.811.110.29.311.813.912.611.811.7
Percentage of Revenues8.811.110.29.311.813.912.611.811.7
Percentage of Revenues dis:Retailandwholesalesalesofmerchandisefoodandbeverage dis:ParksExperiencesandProducts100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:SubscriptionFees, dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-03-302018-12-29
Value1796132615333
Percentage of Revenues10.06.41.00.2
Percentage of Revenues10.06.41.00.2
Percentage of Revenues dis:SubscriptionFees dis:DirecttoConsumerInternational100.0100.0100.0100.0

dis:TVSVODdistributionlicensing, dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value163203129218243432222825
Percentage of Revenues0.91.00.71.10.20.20.20.10.20.2
Percentage of Revenues0.91.00.71.10.20.20.20.10.20.2
Percentage of Revenues dis:TVSVODdistributionlicensing dis:DirecttoConsumerInternational100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:TVSVODdistributionlicensing, dis:Eliminations



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value-1267-1476-670-629-222-184-156-148-193-171
Percentage of Revenues-7.0-7.1-3.5-3.1-1.5-1.2-1.1-1.0-1.3-1.1
Percentage of Revenues-7.0-7.1-3.5-3.1-1.5-1.2-1.1-1.0-1.3-1.1
Percentage of Revenues dis:TVSVODdistributionlicensing dis:Eliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:TVSVODdistributionlicensing, dis:MediaNetworks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value1700153814291150678722915822761624
Percentage of Revenues9.47.47.55.74.54.76.45.45.24.1
Percentage of Revenues9.47.47.55.74.54.76.45.45.24.1
Percentage of Revenues dis:TVSVODdistributionlicensing dis:MediaNetworks100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:TVSVODdistributionlicensing, dis:StudioEntertainment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value11121362851746709605642560619519
Percentage of Revenues6.26.54.53.74.84.04.53.74.33.4
Percentage of Revenues6.26.54.53.74.84.04.53.74.33.4
Percentage of Revenues dis:TVSVODdistributionlicensing dis:StudioEntertainment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:Theatricaldistributionlicensing, dis:StudioEntertainment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value60314081361224074537367315059561169
Percentage of Revenues3.36.87.111.15.02.44.79.96.67.6
Percentage of Revenues3.36.87.111.15.02.44.79.96.67.6
Percentage of Revenues dis:Theatricaldistributionlicensing dis:StudioEntertainment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Admission, dis:ParksExperiencesandProducts



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value155420671883195617681933182718341690
Percentage of Revenues8.69.99.99.711.812.612.812.011.6
Percentage of Revenues8.69.99.99.711.812.612.812.011.6
Percentage of Revenues us-gaap:Admission dis:ParksExperiencesandProducts100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Advertising, dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value1081136711741489357417289310301411
Percentage of Revenues6.06.66.17.42.42.72.02.02.12.7
Percentage of Revenues6.06.66.17.42.42.72.02.02.12.7
Percentage of Revenues us-gaap:Advertising dis:DirecttoConsumerInternational100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Advertising, dis:MediaNetworks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value1703202314441874159620231303167716431963
Percentage of Revenues9.59.77.69.310.713.29.111.011.312.8
Percentage of Revenues9.59.77.69.310.713.29.111.011.312.8
Percentage of Revenues us-gaap:Advertising dis:MediaNetworks100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Advertising, dis:ParksExperiencesandProducts



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value123012212
Percentage of Revenues0.00.00.00.00.00.00.00.00.0
Percentage of Revenues0.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:Advertising dis:ParksExperiencesandProducts100.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:Entertainment, dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value19272424212823292430
Percentage of Revenues0.10.10.10.10.10.20.20.20.20.2
Percentage of Revenues0.10.10.10.10.10.20.20.20.20.2
Percentage of Revenues us-gaap:Entertainment dis:DirecttoConsumerInternational100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Entertainment, dis:StudioEntertainment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value427511607432263425427388471361
Percentage of Revenues2.42.43.22.11.82.83.02.53.22.4
Percentage of Revenues2.42.43.22.11.82.83.02.53.22.4
Percentage of Revenues us-gaap:Entertainment dis:StudioEntertainment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:License, dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value881112121516181918
Percentage of Revenues0.00.00.10.10.10.10.10.10.10.1
Percentage of Revenues0.00.00.10.10.10.10.10.10.10.1
Percentage of Revenues us-gaap:License dis:DirecttoConsumerInternational100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:License, dis:ParksExperiencesandProducts



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value591864759631635741603560625
Percentage of Revenues3.34.14.03.14.34.84.23.74.3
Percentage of Revenues3.34.14.03.14.34.84.23.74.3
Percentage of Revenues us-gaap:License dis:ParksExperiencesandProducts100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:License, dis:StudioEntertainment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value117184155126126154130116139171
Percentage of Revenues0.60.90.80.60.81.00.90.81.01.1
Percentage of Revenues0.60.90.80.60.81.00.90.81.01.1
Percentage of Revenues us-gaap:License dis:StudioEntertainment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value42606955223948-26-37-2032415170566710514886651116331652401410
Percentage of Revenues0.20.30.40.30.10.30.3-0.2-0.3-0.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues0.20.30.40.30.10.30.3-0.2-0.3-0.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementBusinessSegments

dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value4123398734283858955918825827831931
Percentage of Revenues22.919.117.919.16.46.05.85.45.76.1
Percentage of Revenues22.919.117.919.16.46.05.85.45.76.1
Percentage of Revenues dis:DirecttoConsumerInternational100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:Eliminations



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value-1453-1650-803-737-234-184-156-148-193-171
Percentage of Revenues-8.1-7.9-4.2-3.6-1.6-1.2-1.1-1.0-1.3-1.1
Percentage of Revenues-8.1-7.9-4.2-3.6-1.6-1.2-1.1-1.0-1.3-1.1
Percentage of Revenues dis:Eliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:MediaNetworks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value7257736165106713552559215325553455085555
Percentage of Revenues40.335.334.133.237.038.737.236.337.936.2
Percentage of Revenues40.335.334.133.237.038.737.236.337.936.2
Percentage of Revenues dis:MediaNetworks100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:ParksExperiencesandProducts



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value554373966655657561696824613561365903
Percentage of Revenues30.835.534.832.541.344.642.940.340.6
Percentage of Revenues30.835.534.832.541.344.642.940.340.6
Percentage of Revenues dis:ParksExperiencesandProducts100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:StudioEntertainment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value2539376433103836213418242177288024992509
Percentage of Revenues14.118.017.318.914.311.915.218.917.216.3
Percentage of Revenues14.118.017.318.914.311.915.218.917.216.3
Percentage of Revenues dis:StudioEntertainment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementGeographical

dis:UnitedStatesandCanada



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value138371532613401139091130811929
Percentage of Revenues76.873.570.268.775.878.0
Percentage of Revenues76.873.570.268.775.878.0
Percentage of Revenues dis:UnitedStatesandCanada100.0100.0100.0100.0100.0100.0

srt:AsiaPacific



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value149820862155290514811240
Percentage of Revenues8.310.011.314.39.98.1
Percentage of Revenues8.310.011.314.39.98.1
Percentage of Revenues srt:AsiaPacific100.0100.0100.0100.0100.0100.0

srt:Europe



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value188424962554235315411583
Percentage of Revenues10.512.013.411.610.310.3
Percentage of Revenues10.512.013.411.610.310.3
Percentage of Revenues srt:Europe100.0100.0100.0100.0100.0100.0

srt:LatinAmerica



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value7909509901078592551
Percentage of Revenues4.44.65.25.34.03.6
Percentage of Revenues4.44.65.25.34.03.6
Percentage of Revenues srt:LatinAmerica100.0100.0100.0100.0100.0100.0

us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments

dis:UnitedStatesandCanada, dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value2408216015931533294225
Percentage of Revenues13.410.48.37.62.01.5
Percentage of Revenues13.410.48.37.62.01.5
Percentage of Revenues dis:UnitedStatesandCanada dis:DirecttoConsumerInternational100.0100.0100.0100.0100.0100.0

dis:UnitedStatesandCanada, dis:Eliminations



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value-1207-1464-669-601-208-164
Percentage of Revenues-6.7-7.0-3.5-3.0-1.4-1.1
Percentage of Revenues-6.7-7.0-3.5-3.0-1.4-1.1
Percentage of Revenues dis:UnitedStatesandCanada dis:Eliminations100.0100.0100.0100.0100.0100.0

dis:UnitedStatesandCanada, dis:MediaNetworks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value680569416159633853075688
Percentage of Revenues37.833.332.231.335.637.2
Percentage of Revenues37.833.332.231.335.637.2
Percentage of Revenues dis:UnitedStatesandCanada dis:MediaNetworks100.0100.0100.0100.0100.0100.0

dis:UnitedStatesandCanada, dis:ParksExperiencesandProducts



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value456757084889491147005142
Percentage of Revenues25.427.425.624.331.533.6
Percentage of Revenues25.427.425.624.331.533.6
Percentage of Revenues dis:UnitedStatesandCanada dis:ParksExperiencesandProducts100.0100.0100.0100.0100.0100.0

dis:UnitedStatesandCanada, dis:StudioEntertainment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value126419811429172810661038
Percentage of Revenues7.09.57.58.57.16.8
Percentage of Revenues7.09.57.58.57.16.8
Percentage of Revenues dis:UnitedStatesandCanada dis:StudioEntertainment100.0100.0100.0100.0100.0100.0

srt:AsiaPacific, dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value6577078011187135134
Percentage of Revenues3.63.44.25.90.90.9
Percentage of Revenues3.63.44.25.90.90.9
Percentage of Revenues srt:AsiaPacific dis:DirecttoConsumerInternational100.0100.0100.0100.0100.0100.0

srt:AsiaPacific, dis:Eliminations



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value-12-124-122-56-4-5
Percentage of Revenues-0.1-0.6-0.6-0.3-0.0-0.0
Percentage of Revenues-0.1-0.6-0.6-0.3-0.0-0.0
Percentage of Revenues srt:AsiaPacific dis:Eliminations100.0100.0100.0100.0100.0100.0

srt:AsiaPacific, dis:MediaNetworks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value4914680634763
Percentage of Revenues0.30.70.40.30.30.4
Percentage of Revenues0.30.70.40.30.30.4
Percentage of Revenues srt:AsiaPacific dis:MediaNetworks100.0100.0100.0100.0100.0100.0

srt:AsiaPacific, dis:ParksExperiencesandProducts



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value405732823837789762
Percentage of Revenues2.23.54.34.15.35.0
Percentage of Revenues2.23.54.34.15.35.0
Percentage of Revenues srt:AsiaPacific dis:ParksExperiencesandProducts100.0100.0100.0100.0100.0100.0

srt:AsiaPacific, dis:StudioEntertainment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value399625573874393286
Percentage of Revenues2.23.03.04.32.61.9
Percentage of Revenues2.23.03.04.32.61.9
Percentage of Revenues srt:AsiaPacific dis:StudioEntertainment100.0100.0100.0100.0100.0100.0

srt:Europe, dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value436486414473147189
Percentage of Revenues2.42.32.22.31.01.2
Percentage of Revenues2.42.32.22.31.01.2
Percentage of Revenues srt:Europe dis:DirecttoConsumerInternational100.0100.0100.0100.0100.0100.0

srt:Europe, dis:Eliminations



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value-172-62-12-80-22-15
Percentage of Revenues-1.0-0.3-0.1-0.4-0.1-0.1
Percentage of Revenues-1.0-0.3-0.1-0.4-0.1-0.1
Percentage of Revenues srt:Europe dis:Eliminations100.0100.0100.0100.0100.0100.0

srt:Europe, dis:MediaNetworks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value383207200295167142
Percentage of Revenues2.11.01.01.51.10.9
Percentage of Revenues2.11.01.01.51.10.9
Percentage of Revenues srt:Europe dis:MediaNetworks100.0100.0100.0100.0100.0100.0

srt:Europe, dis:ParksExperiencesandProducts



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value523892874776631854
Percentage of Revenues2.94.34.63.84.25.6
Percentage of Revenues2.94.34.63.84.25.6
Percentage of Revenues srt:Europe dis:ParksExperiencesandProducts100.0100.0100.0100.0100.0100.0

srt:Europe, dis:StudioEntertainment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value7149731078889550413
Percentage of Revenues4.04.75.64.43.72.7
Percentage of Revenues4.04.75.64.43.72.7
Percentage of Revenues srt:Europe dis:StudioEntertainment100.0100.0100.0100.0100.0100.0

srt:LatinAmerica, dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value622634620665379370
Percentage of Revenues3.53.03.23.32.52.4
Percentage of Revenues3.53.03.23.32.52.4
Percentage of Revenues srt:LatinAmerica dis:DirecttoConsumerInternational100.0100.0100.0100.0100.0100.0

srt:LatinAmerica, dis:Eliminations



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value-6200000
Percentage of Revenues-0.30.00.00.00.00.0
Percentage of Revenues-0.30.00.00.00.00.0
Percentage of Revenues srt:LatinAmerica dis:Eliminations100.00.00.00.00.00.0

srt:LatinAmerica, dis:MediaNetworks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value20677117428
Percentage of Revenues0.10.30.40.10.00.2
Percentage of Revenues0.10.30.40.10.00.2
Percentage of Revenues srt:LatinAmerica dis:MediaNetworks100.0100.0100.0100.0100.0100.0

srt:LatinAmerica, dis:ParksExperiencesandProducts



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value486469514966
Percentage of Revenues0.30.30.40.30.30.4
Percentage of Revenues0.30.30.40.30.30.4
Percentage of Revenues srt:LatinAmerica dis:ParksExperiencesandProducts100.0100.0100.0100.0100.0100.0

srt:LatinAmerica, dis:StudioEntertainment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value16218523034512587
Percentage of Revenues0.90.91.21.70.80.6
Percentage of Revenues0.90.91.21.70.80.6
Percentage of Revenues srt:LatinAmerica dis:StudioEntertainment100.0100.0100.0100.0100.0100.0

us-gaap:VariableInterestEntitiesByClassificationOfEntity

dis:InternationalThemeParks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value42285210651045839910
Percentage of Revenues2.34.15.65.25.65.9
Percentage of Revenues2.34.15.65.25.65.9
Percentage of Revenues dis:InternationalThemeParks100.0100.0100.0100.0100.0100.0

Sales Revenue Net

Sales Revenue Goods Net

Cost Of Goods And Services Sold

us-gaap:ProductOrService

us-gaap:CostOfGoodsAndServicesSold

us-gaap:Product



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value125416391548137412091437134112241228
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues7.07.98.16.88.19.49.48.08.4
Percentage of Revenues us-gaap:Product68.358.963.061.863.159.064.358.760.6

us-gaap:Service



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value1066411377102741144571677564676771246313
Percentage of CostOfGoodsAndServicesSold850.4694.1663.7833.0592.8526.4504.6582.0514.1
Percentage of Revenues59.254.553.856.548.049.447.346.843.4
Percentage of Revenues us-gaap:Service65.962.961.763.555.158.855.454.250.4

Cost Of Services Excluding Depreciation Depletion And Amortization

Cost Of Goods Sold Excluding Depreciation Depletion And Amortization

Operating Costs And Expenses

Costs And Expenses

us-gaap:CostsAndExpenses



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-032010-04-032010-01-02
Value16639180171681517485115311188511223113051051111558101501045095861107810132960611255933993551018399938968866896448574835992498758812879428587822975498776772370688325
Percentage of CostsAndExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues92.486.488.086.477.377.778.474.272.375.30.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:VariableInterestEntitiesByClassificationOfEntity

dis:InternationalThemeParks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-31
Value811880967926871891947950882870892760
Percentage of CostsAndExpenses4.94.95.85.37.67.58.48.48.47.58.86.9
Percentage of Revenues4.54.25.14.65.85.86.66.26.15.70.00.0
Percentage of Revenues dis:InternationalThemeParks192.2103.390.888.6103.897.90.00.00.00.00.00.0

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-28
Value338837033697336223272152232122132239207922282022194119852305213720252101208119352384204721162018
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues18.817.819.416.615.614.116.214.515.413.50.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Operating Income Loss

us-gaap:OperatingIncomeLoss



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-03
Value24164002343639613816365532774189423739862812401139963956317644563822426735344120348235452775385733533020248433512509238023393236194524442731177322082537
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues13.419.218.019.625.623.922.927.529.126.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:IncomeStatementLocation

dis:Intersegmenttransactions



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-252-221-67-133-410-66-16
Percentage of OperatingIncomeLoss-10.4-5.5-1.9-3.4-1.10.0-0.20.1-0.4
Percentage of Revenues-1.4-1.1-0.4-0.7-0.30.0-0.00.0-0.1
Percentage of Revenues dis:Intersegmenttransactions17.313.48.318.017.5-0.03.8-4.18.3

us-gaap:IncomeStatementLocation, us-gaap:StatementBusinessSegments

dis:MediaNetworksintersegmentcontenttransactions, dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-85-105-58-820-20-10
Percentage of OperatingIncomeLoss-3.5-2.6-1.7-2.10.0-0.10.0-0.00.0
Percentage of Revenues-0.5-0.5-0.3-0.40.0-0.00.0-0.00.0
Percentage of Revenues dis:MediaNetworksintersegmentcontenttransactions dis:DirecttoConsumerInternational9.111.58.513.4-0.01.4-0.00.9-0.0

dis:StudioEntertainmentintersegmentcontenttransactions, dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-157-116-1-35-462000
Percentage of OperatingIncomeLoss-6.5-2.9-0.0-0.9-1.20.10.00.00.0
Percentage of Revenues-0.9-0.6-0.0-0.2-0.30.00.00.00.0
Percentage of Revenues dis:StudioEntertainmentintersegmentcontenttransactions dis:DirecttoConsumerInternational34.116.91.142.756.1-11.1-0.0-0.0-0.0

dis:StudioEntertainmentintersegmentcontenttransactions, dis:MediaNetworks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-100-8-1650-67-16
Percentage of OperatingIncomeLoss-0.40.0-0.2-0.40.10.0-0.20.2-0.4
Percentage of Revenues-0.10.0-0.0-0.10.00.0-0.00.0-0.1
Percentage of Revenues dis:StudioEntertainmentintersegmentcontenttransactions dis:MediaNetworks17.2-0.025.839.0-38.5-0.012.2-28.025.0

us-gaap:StatementBusinessSegments

dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value-812-693-740-553-393-136-340-168-188-42
Percentage of OperatingIncomeLoss-33.6-17.3-21.5-14.0-10.3-3.7-10.4-4.0-4.4-1.1
Percentage of Revenues-4.5-3.3-3.9-2.7-2.6-0.9-2.4-1.1-1.3-0.3
Percentage of Revenues dis:DirecttoConsumerInternational-19.7-17.4-21.6-14.3-41.2-14.8-41.2-20.3-22.6-4.5

dis:Eliminations



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value-252-221-67-133-410-66-166
Percentage of OperatingIncomeLoss-10.4-5.5-1.9-3.4-1.10.0-0.20.1-0.40.2
Percentage of Revenues-1.4-1.1-0.4-0.7-0.30.0-0.00.0-0.10.0
Percentage of Revenues dis:Eliminations17.313.48.318.017.5-0.03.8-4.18.3-3.5

dis:MediaNetworks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-03
Value23751630178321362185133018421995225811931769184222231362237222991412237821011495143722962133145523001862121415712126172911932094152410661885
Percentage of OperatingIncomeLoss98.340.751.953.957.336.456.247.653.329.962.945.955.634.453.260.233.157.760.342.251.859.563.648.268.674.251.067.265.788.948.876.786.048.374.3
Percentage of Revenues13.27.89.310.614.68.712.913.115.57.80.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues dis:MediaNetworks32.722.127.431.839.522.534.636.041.021.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

dis:ParksExperiencesandProducts



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value63923381381171915062152117716551309
Percentage of OperatingIncomeLoss26.458.440.243.439.558.935.939.530.9
Percentage of Revenues3.511.27.28.510.114.18.210.99.0
Percentage of Revenues dis:ParksExperiencesandProducts11.531.620.826.124.431.519.227.022.2

dis:StudioEntertainment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-03
Value4669481079792534309604701874829226639656842766542101447242754425441147540920111823480313-844134977375123
Percentage of OperatingIncomeLoss19.323.731.420.014.08.518.416.720.620.88.015.916.421.317.214.223.811.512.315.39.210.714.213.56.04.79.83.49.7-4.316.91.84.317.04.8
Percentage of Revenues2.64.55.63.93.62.04.24.66.05.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues dis:StudioEntertainment18.425.232.620.625.016.927.724.335.033.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Interest Expense

us-gaap:InterestExpense



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-032010-04-032010-01-02
Value365362413472198163189175172146137134115121888166626669727467-818354729193959088839589130103
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues2.01.72.22.31.31.11.31.11.21.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Interest Expense Debt

Other Nonoperating Income Expense

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-02
Value-323127-4412046-21-157-36314487507067-290-8454-11320-84-95-4-3-2514-58-21265-10637-3719
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-1.80.6-2.30.10.3-0.1-1.1-2.41.00.60.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-03
Value10602632125820187237343132023854392837452694361837513725418334464358396233203362246136703175294030932275202821143029187622412508156820642336
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues5.912.66.610.048.522.422.425.327.024.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value53521739141623559027862419305931154473
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues3.010.44.88.037.518.216.920.121.429.1

Income Loss From Continuing Operations Before Income Taxes Domestic

Income Loss From Continuing Operations Before Income Taxes Foreign

Income Loss From Continuing Operations Attributable To Noncontrolling Entity

us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value6040129186159-297143
Percentage of IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues0.30.20.70.91.1-0.00.70.9

Nonoperating Income Expense

us-gaap:NonoperatingIncomeExpense



Period End2020-03-282019-03-302015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-07-032010-04-032010-01-02
Value0496300000-376010-102550184075437027
Percentage of NonoperatingIncomeExpense0.0100.00.00.00.00.00.0100.0100.00.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0
Percentage of Revenues0.033.30.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-032010-04-032010-01-02
Value5254593443951647645783795813-7288291144121212371471117014481323109211188361251111910361059654590724993650720845558730831537478
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues2.92.21.82.011.04.25.55.25.6-4.70.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value-32-32-15-16-17-16-20-24-23-35-40-40-40-40-24-25-25-25-25-26-100141415-301444243
Percentage of IncomeTaxExpenseBenefit-6.1-7.0-4.4-4.1-1.0-2.5-2.6-3.0-2.84.8-4.8-3.5-3.3-3.2-1.6-2.1-1.7-1.9-2.3-2.3-12.01.11.31.40.04.26.47.3
Percentage of Revenues-0.2-0.2-0.1-0.1-0.1-0.1-0.1-0.2-0.2-0.20.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value101416135911-6-9-81215192621253955322452-6-12-667-15-5-4
Percentage of IncomeTaxExpenseBenefit1.93.14.73.30.31.41.4-0.8-1.11.11.41.31.62.11.42.12.74.22.92.16.2-0.5-1.1-0.60.0-1.4-0.8-0.7
Percentage of Revenues0.10.10.10.10.00.10.1-0.0-0.1-0.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges23.823.323.223.622.723.122.923.124.340.037.536.637.337.137.537.337.137.237.236.9472.7-37.5-36.4-37.5128.8-37.5-35.7-40.0

Profit Loss

us-gaap:ProfitLoss



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-04-032010-01-02
Value52021471205198256112786241930593115447318652474253924881892271222762910174126392228224416252419205619041543203416211438139020361226152112511663101013349661505998844
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues2.910.36.39.837.618.216.920.121.429.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-06-302012-03-312011-12-31
Value3562191-184218255448280924872999299645472083238223632603249720132832242221452270700228218551883193116731520186912361520
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues2.010.5-9.69.036.518.417.419.720.629.60.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-032010-04-032010-01-02
Value3992274-17592014564128092512302732484638224125152523251325652165281125822253231282824341970195521291783158957620551320157117011076132014511025888
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues2.210.9-9.29.937.818.417.619.922.330.20.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StatementEquityComponents

dis:Totalexcludingredeemablenoncontrollinginterest



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value3332208-178919535639280825233040324746442241251525232513
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest83.597.1101.797.0100.0100.0100.4100.4100.0100.1100.0100.0100.0100.0
Percentage of Revenues1.810.6-9.49.637.818.317.620.022.330.30.00.00.00.0
Percentage of Revenues dis:Totalexcludingredeemablenoncontrollinginterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value-10484-289665-4211658359124
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest-26.13.7164.63.2-0.10.76.62.71.82.7
Percentage of Revenues-0.60.4-15.20.3-0.00.11.20.50.40.8
Percentage of Revenues us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-032010-04-032010-01-02
Value-231753128191-1364125197158133160-9068152-211601084212815211572198110691551868451197842415434-3
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest-5.80.7-3.06.43.4-0.01.41.47.72.17.15.36.3-3.62.77.0-0.76.24.81.815.56.25.83.79.36.24.326.99.16.43.211.67.81.810.63.3-0.3
Percentage of Revenues-0.10.10.30.61.3-0.00.30.31.70.60.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-032010-04-032010-01-02
Value3562191-184218255448280924872999299645472083238223632603249720132832242221452270700228218551883193116731520421186912361520150499212961297991891
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest89.296.4104.790.696.6100.099.099.192.298.092.994.793.7103.697.393.0100.793.895.298.284.593.894.296.390.793.895.773.190.993.696.888.492.298.289.496.7100.3
Percentage of Revenues2.010.5-9.69.036.518.417.419.720.629.60.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value460210710541760545227882322291629374423
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest115.392.7-59.987.496.699.392.496.390.495.4
Percentage of Revenues2.610.15.58.736.518.216.219.120.228.8
Percentage of Revenues us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.0

Net Income Loss

us-gaap:NetIncomeLoss



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-04-032010-01-02
Value4602107105417605452278823222916293744231747236623882479177125972143288016092483210821821499224519171840139418471513138212441831114314641087147694213028351331953844
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues2.610.15.58.736.518.216.219.120.228.80.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value-74-610-11-38-23-35-92-101-73-35-42-32-24-60247041-3-9-135522-23-50-57-73
Percentage of NetIncomeLoss-16.1-2.90.0-0.6-0.7-0.8-1.5-3.2-3.4-1.7-2.0-1.8-1.3-1.0-0.20.00.82.81.9-0.1-0.6-0.62.91.2-1.6-2.7-3.8-5.3
Percentage of Revenues-0.4-0.30.0-0.1-0.3-0.2-0.2-0.6-0.7-0.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value-106-107-53-53-55-53-72-72-73-61-68-68-68-68-41-42-42-43-43-44-24-24-24-25-74-75-73-73
Percentage of NetIncomeLoss-23.0-5.1-5.0-3.0-1.0-1.9-3.1-2.5-2.5-1.4-3.9-2.9-2.8-2.7-1.6-2.0-1.5-1.7-2.0-2.0-1.6-1.1-1.3-1.4-5.3-4.1-4.8-5.3
Percentage of Revenues-0.6-0.5-0.3-0.3-0.4-0.3-0.5-0.5-0.5-0.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value32465342173037-20-28-12202632443542669354417102110332596
Percentage of NetIncomeLoss7.02.25.02.40.31.11.6-0.7-1.0-0.31.11.11.31.81.32.02.33.72.61.90.50.41.10.52.41.40.60.4
Percentage of Revenues0.20.20.30.20.10.20.3-0.1-0.2-0.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges76.276.776.876.477.376.977.176.975.760.062.563.462.762.962.562.762.962.862.863.163.662.563.662.563.562.564.360.0

Net Income Loss Attributable To Noncontrolling Interest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-032010-04-03
Value6040151222159-297143178501181081519115133301561206212617413964187108561462058357187683217445
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues0.30.20.81.11.1-0.00.70.91.20.30.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Assets

us-gaap:Assets



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value20629420094819398420947521434299941985989879297943977349578992752918079157692033909149026490121881828736785715870358418683723825808316681241805658135880642748987529175233738777212471105705887095069206
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:VariableInterestEntitiesByClassificationOfEntity

dis:AsiaInternationalThemeParks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012016-10-01
Value7300756770008000800080008000800080008100810078008200
Percentage of Assets3.53.83.63.83.78.08.18.18.28.38.58.48.9
Percentage of Assets3.53.83.63.83.78.08.18.18.28.38.58.48.9
Percentage of Assets dis:AsiaInternationalThemeParks100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:VariableInterestEntitiesByClassificationOfEntity

us-gaap:Liabilities

dis:AsiaInternationalThemeParks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012016-10-01
Value1885198420002000200020002000200020002100210020002200
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.91.01.01.00.92.02.02.02.02.12.22.22.4
Percentage of Assets dis:AsiaInternationalThemeParks25.826.228.625.025.025.025.025.025.025.925.925.626.8

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value20629420094819398420947521434299941985989879297943977349578992752918079157692033909149026490121881828736785715870358418683723825808316681241805658135880642748987529175233738777212471105705887095069206
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value904078975788877904728993850316487734608845151432894131542531437844321043265441934412443958445254651946038441654495845520448894432445429435364208941016397594000638049372573738538946386503779737519
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets43.844.745.843.242.050.349.546.746.144.343.145.947.747.247.048.648.948.850.553.253.750.753.454.454.453.355.954.051.750.953.153.150.650.451.854.854.853.354.2

Assets Current

us-gaap:AssetsCurrent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value332742777628124313703427717537168251772916808172741588917151162701666516966176171699917768167581651215646172401517615205150461576314109142051500314322137091475414537150601375713643132201399412225
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets16.113.814.515.016.017.517.117.917.217.716.618.517.718.218.419.418.819.719.018.918.319.818.018.218.219.017.417.618.417.818.319.619.320.419.119.218.719.717.7

us-gaap:VariableInterestEntitiesByClassificationOfEntity

dis:AsiaInternationalThemeParks



Period End2020-03-282019-12-282019-09-28
Value527690757
Percentage of AssetsCurrent1.62.52.7
Percentage of Assets0.30.30.4
Percentage of Assets dis:AsiaInternationalThemeParks7.29.110.8

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-04-032010-01-022009-10-032008-09-27
Value1433968335418672810108445541504326417946774017433638003736461052275015430142694475374550773421409040784397393139323952320733874374373137663185351930943039272229513075320434173001
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.03.42.83.24.74.54.24.44.34.84.24.74.14.15.05.75.64.84.85.14.45.84.14.94.95.34.84.94.94.04.55.85.05.14.44.94.44.33.90.00.00.00.00.0

us-gaap:VariableInterestEntitiesByClassificationOfEntity

dis:AsiaInternationalThemeParks



Period End2020-03-282019-12-282019-09-28
Value423580655
Percentage of CashAndCashEquivalentsAtCarryingValue2.98.512.1
Percentage of Assets0.20.30.3
Percentage of Assets dis:AsiaInternationalThemeParks5.87.79.4

Receivables Net Current

us-gaap:ReceivablesNetCurrent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value14532171001548115673145931012393341007196789886863396369293987890658958887410298801980128161859178227543758880136967656871547315654059516283678761826212607570285784
Percentage of ReceivablesNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.08.58.07.56.810.19.510.29.910.19.010.410.110.89.89.99.811.49.19.29.59.99.39.09.29.68.68.28.89.18.77.98.49.28.68.78.69.98.4

Inventory Net

us-gaap:InventoryNet



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value153115711649151614451357139213221301130713731300130412991390135413521434157115131432147615741425134313801487146514031440153714851503152315951542145314161442
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.70.80.90.70.71.41.41.31.31.31.41.41.41.41.51.51.51.61.81.71.71.71.91.71.61.71.81.81.71.82.12.02.02.12.22.22.12.02.1

Other Assets Current

us-gaap:OtherAssetsCurrent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value100393897910351257778635769536558588665740931693847781924962887998932801572622643605826831734804741588615634626669626581
Percentage of OtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.50.50.50.60.80.60.80.50.60.60.70.81.00.80.90.91.01.11.01.21.11.00.70.80.80.71.01.00.91.11.00.80.80.90.90.90.90.8

us-gaap:VariableInterestEntitiesByClassificationOfEntity

dis:AsiaInternationalThemeParks



Period End2020-03-282019-12-282019-09-28
Value104110102
Percentage of OtherAssetsCurrent10.411.710.4
Percentage of Assets0.10.10.1
Percentage of Assets dis:AsiaInternationalThemeParks1.41.51.5

Land

us-gaap:Land



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value101910191165117011741145112412541262125912551245123712361244124312471244125012501249123312381253118611831171116711661170116411611170116011271136113611201124
Percentage of Land100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.50.60.60.51.11.11.31.31.31.31.31.31.31.41.41.41.41.41.41.51.41.51.51.41.41.41.41.41.51.61.51.61.61.61.61.61.61.6

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value609295991058589574575799155385552385528455317546175404352934507854991250270495264357742937427454221041838423244226341934417594149841192399603952039351385823762436922354623551535222348323296632875
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets29.529.830.227.427.155.456.056.056.555.956.457.155.354.554.654.548.347.648.548.348.848.650.250.150.649.950.749.648.648.851.550.049.148.049.249.549.346.547.5

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value337133305732415320883313231069307643061130435296472903728335276462699626849262752585725179248442447324016240452372223615232942287422459219812148121186206872025420173197611957219591191561860118373
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets16.316.516.715.315.531.131.231.031.130.330.330.530.129.529.228.928.627.928.228.028.027.628.228.228.227.527.627.326.426.327.626.926.826.727.127.627.126.226.5

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value321513189531603313923101729797295402937329200285842840627733273992705427349268652642125487251792443623762236602333223013226812256722380218752165021671215122094420842197601969519207188981848617806
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets15.615.916.315.014.529.830.029.729.829.229.729.929.829.529.729.529.328.328.628.027.727.227.727.527.527.127.527.226.626.928.727.827.726.727.327.026.826.125.7

us-gaap:VariableInterestEntitiesByClassificationOfEntity

dis:AsiaInternationalThemeParks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012016-10-01
Value6593668670007000700070007000700070007300730072007300
Percentage of PropertyPlantAndEquipmentNet20.521.022.122.322.623.523.723.824.025.525.726.026.7
Percentage of Assets3.23.33.63.33.37.07.17.17.17.57.67.87.9
Percentage of Assets dis:AsiaInternationalThemeParks90.388.4100.087.587.587.587.587.587.590.190.192.389.0

Long Term Investments

us-gaap:LongTermInvestments



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value318033123224387240802970289931553148320632024141415542204280322832473268264326942575264226962858275027842849268325662622272323972484268524352505249924912513
Percentage of LongTermInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.51.61.71.81.93.02.93.23.23.33.34.54.54.64.73.63.63.63.03.13.03.03.23.43.33.33.53.33.23.33.63.23.33.63.43.53.53.53.6

Investments In Affiliates Subsidiaries Associates And Joint Ventures

Goodwill

us-gaap:Goodwill



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022009-10-03
Value80320803148029377801750573128931269313063135031430314262783527831277932781027802278172781827826278482785527849278812792427350273242732427342274282743325110250442511324170241452413624127241212410021683
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets38.940.041.437.135.031.331.731.732.032.232.830.030.330.330.230.630.830.931.631.932.532.033.133.433.132.933.633.933.734.033.533.333.432.733.533.934.234.034.80.0

us-gaap:StatementBusinessSegments

dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292017-09-30
Value23415235392353837063722371000
Percentage of Goodwill29.229.329.34.85.011.90.00.0
Percentage of Assets11.411.712.11.81.73.70.00.0
Percentage of Assets dis:DirecttoConsumerInternational0.00.048.40.00.00.00.00.0

dis:MediaNetworks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-10-012015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022009-10-03
Value335563344033423159891598915989193881940316328163321632516345163541636316366163641637816116161151607116089161301614516131161091617015724157281572615726157211573715744
Percentage of Goodwill41.841.641.620.621.351.162.062.052.152.051.958.858.858.858.858.858.757.758.958.858.858.858.964.264.364.465.165.165.265.265.265.372.6
Percentage of Assets16.316.617.27.67.516.019.719.616.716.717.017.818.518.719.118.819.519.219.519.820.019.820.021.521.421.521.321.822.122.322.222.70.0
Percentage of Assets dis:MediaNetworks0.00.052.60.00.00.064.20.00.00.050.350.053.40.00.00.054.80.00.056.10.00.00.056.30.00.00.057.70.00.00.058.00.0

dis:ParksExperiencesandProducts



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-09-292017-09-30
Value5537553755354487448700
Percentage of Goodwill6.96.96.95.86.00.00.0
Percentage of Assets2.72.82.92.12.10.00.0
Percentage of Assets dis:ParksExperiencesandProducts0.00.013.20.00.00.00.0

dis:StudioEntertainment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-10-012015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022009-10-03
Value178121779817797709871087103716471806819682468176830683668446847684468566644664465916589662356595680564956875284528452755275527752684737
Percentage of Goodwill22.222.222.29.19.522.722.922.921.821.721.724.624.624.624.624.624.623.824.324.124.124.120.622.622.622.621.921.921.921.921.921.921.8
Percentage of Assets8.68.99.23.43.37.17.37.37.07.07.17.47.87.88.07.98.17.98.08.18.28.17.07.67.57.67.27.37.47.57.47.60.0
Percentage of Assets dis:StudioEntertainment0.00.051.90.00.00.041.40.00.00.041.844.544.60.00.00.045.20.00.044.70.00.00.043.90.00.00.043.20.00.00.041.30.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value22037226692321525114269856747681268926962693069956797684568926949699570527104717272377302736974347268726273137370743074937532501550695142506351215094513951935081
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.711.312.012.012.66.86.97.07.17.17.37.37.57.57.67.77.87.98.18.38.58.58.88.78.88.89.19.29.29.36.76.76.86.97.17.27.37.37.3

Finite Lived Intangible Assets Net

Intangible Assets Net Including Goodwill

Deferred Tax Assets Liabilities Net

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value857584434715478353913424336526532401237323902297233323802340231622442346242128652783260323422430242424232426224423232251228826872520262026142208209620292708
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.24.22.42.32.53.43.42.72.52.42.52.52.52.62.52.52.52.62.73.33.23.02.82.92.92.93.02.82.92.83.13.63.33.53.63.13.02.93.9

us-gaap:VariableInterestEntitiesByClassificationOfEntity

dis:AsiaInternationalThemeParks



Period End2020-03-282019-12-282019-09-28
Value1801919
Percentage of OtherAssetsNoncurrent2.12.30.2
Percentage of Assets0.10.10.0
Percentage of Assets dis:AsiaInternationalThemeParks2.52.50.1

Liabilities Current

us-gaap:LiabilitiesCurrent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value354733479731341445934437617619178602021419728198751959517094173651931716842180721707318796163341482613410168041329213351151621569611704113411345314498128131111712724135241208812766128031274711000
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets17.217.316.221.320.717.618.120.520.120.320.518.418.921.118.319.918.920.918.517.015.619.315.815.918.418.914.414.116.518.017.114.816.918.316.818.018.118.015.9

us-gaap:VariableInterestEntitiesByClassificationOfEntity

dis:AsiaInternationalThemeParks



Period End2020-03-282019-12-282019-09-28
Value373465447
Percentage of LiabilitiesCurrent1.11.31.4
Percentage of Assets0.20.20.2
Percentage of Assets dis:AsiaInternationalThemeParks5.16.16.4

Notes Payable Current

Long Term Debt Current

us-gaap:LongTermDebtCurrent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value1267610018885721923191583489379059925918600961723338486556983687531257555950456331192771437621643216469536871512221935564815361425693447316030554062408428222350
Percentage of LongTermDebtCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.15.04.610.58.93.53.86.16.06.16.43.65.36.24.05.86.46.65.23.63.25.02.63.85.74.41.92.84.46.04.83.44.64.34.25.75.84.03.4

Accounts Payable Current

Accounts Payable And Accrued Liabilities Current

us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-302018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value17906197551776217647205031069610518947997639022957488559374807799799130871972529320784477946823906975956379658185906803565863256767639355165908767163625602515071186109
Percentage of AccountsPayableAndAccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.79.89.28.49.610.70.09.69.99.29.89.210.18.810.99.99.68.010.38.98.98.010.49.07.68.010.38.47.07.88.48.57.37.910.48.87.97.310.08.8

Other Liabilities Current

Liabilities Noncurrent

Long Term Debt

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value427703805738129363113780317176170841768118766200821911918849167881479216483151291536712965127731215412186121671267612920109091171412776127841338112633106971245412582112261092291768688993310130
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets20.718.919.717.317.617.217.317.919.220.520.020.318.316.217.916.617.014.414.513.914.214.015.115.413.214.115.715.916.415.714.316.516.715.215.112.912.314.014.6

us-gaap:VariableInterestEntitiesByClassificationOfEntity

dis:AsiaInternationalThemeParks



Period End2020-03-282019-12-282019-09-28
Value114611461114
Percentage of LongTermDebtNoncurrent2.73.02.9
Percentage of Assets0.60.60.6
Percentage of Assets dis:AsiaInternationalThemeParks15.715.115.9

Deferred Tax Liabilities Noncurrent

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

Minority Interest

us-gaap:MinorityInterest



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value4470501650125884144014077405939833500379436893520348339674058395338864240413039883699362832203092275129722721237120552354219920671863216620681976166219421823
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.22.52.62.86.74.14.14.03.63.93.93.83.84.34.44.34.34.74.74.64.34.23.83.73.33.63.32.92.52.92.92.72.52.92.92.82.42.72.6

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value16113159281376010561128546452659064676699672664436581638164027706549157706288636957675994585759424480464144734561704872907287717964976809682567955336594459546104
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.87.97.15.06.06.56.76.56.86.96.77.17.07.08.46.06.47.07.26.67.06.77.15.45.65.45.68.79.09.09.68.69.19.29.47.58.48.48.8

Stockholders Equity

us-gaap:StockholdersEquity



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value904078975788877904728993850316487734608845151432894131542531437844321043265441934412443958445254651946038441654495845520448894432445429435364208941016397594000638049372573738538946386503779737519
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets43.844.745.843.242.050.349.546.746.144.343.145.947.747.247.048.648.948.850.553.253.750.753.454.454.453.355.954.051.750.953.153.150.650.451.854.854.853.354.2

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value437214320242494413824121284887826798036478704757637260670863697086732766088643216287060734590285742556058539695373452235499894808947758463644451743022429654172039907387623837537288358143487334327
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets21.221.521.919.819.284.983.981.380.477.575.876.475.973.571.870.769.767.466.965.765.462.063.862.460.557.858.857.554.753.357.455.453.052.553.252.450.749.249.6

Treasury Stock Value

us-gaap:TreasuryStockValue



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value90790790790790767588675886758866619653246401160587581445616854703531125159549556472044393242897424124110939669378363630034582331893238931540316713069830325294562865626692252652446023663
Percentage of TreasuryStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.40.50.50.40.467.668.568.468.066.866.865.363.361.359.458.457.255.053.550.350.048.748.847.445.843.642.641.239.839.142.340.840.339.939.737.535.834.534.2

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022009-10-03
Value-6637-6533-6617-3721-3786-3782-3097-3262-3345-3404-3528-3864-3880-3855-3979-2699-2599-2469-2421-1904-1843-1880-1968-1169-1206-1144-1187-2884-2968-3128-3266-2443-2481-2574-2630-1809-1837-1887-1881-1644
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-3.2-3.3-3.4-1.8-1.8-3.8-3.1-3.3-3.4-3.5-3.7-4.2-4.2-4.2-4.3-3.0-2.9-2.7-2.7-2.2-2.2-2.2-2.3-1.4-1.5-1.4-1.5-3.6-3.6-3.9-4.4-3.2-3.3-3.5-3.6-2.5-2.6-2.7-2.70.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292011-10-01
Value-5566-5639-5746-3155-3179-3247-2633-2842-2912-3006-3067-3457-3525-3605-3651-2387-2415-2455-2497-2075-2118-2152-2196-1183-1207-1246-1271-3019-3094-3161-3234-2625
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax83.986.386.884.884.085.985.087.187.188.386.989.590.993.591.888.492.999.4103.1109.0114.9114.5111.6101.2100.1108.9107.1104.7104.2101.199.099.8
Percentage of Assets-2.7-2.8-3.0-1.5-1.5-3.2-2.7-2.9-3.0-3.1-3.2-3.7-3.8-3.9-4.0-2.6-2.7-2.7-2.8-2.4-2.5-2.5-2.6-1.4-1.5-1.5-1.6-3.7-3.8-3.9-4.3-3.6
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292011-10-01
Value122-71023348128145104-156-44-62-191255-25211053093343594683392041650114831531187-52-54
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax-1.80.1-1.5-0.9-1.3-3.4-4.7-3.24.71.31.80.0-2.3-6.60.6-0.8-4.0-12.5-13.8-18.9-25.4-18.0-10.4-1.4-4.1-10.0-7.0-5.3-4.0-0.21.62.1
Percentage of Assets0.1-0.00.10.00.00.10.10.1-0.2-0.0-0.1-0.00.10.3-0.00.00.10.30.40.40.50.40.20.00.10.10.10.20.10.0-0.1-0.1
Percentage of Assets us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292011-10-01
Value00-2-1-4015151478111615262910131930841006840769568252036
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax-0.0-0.00.00.00.1-0.0-0.5-0.5-0.4-0.2-0.2-0.3-0.4-0.4-0.7-0.1-0.3-0.4-0.5-1.0-1.6-4.5-5.1-5.8-3.3-6.6-8.0-2.4-0.8-0.6-0.1-0.2
Percentage of Assets0.00.0-0.0-0.0-0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.00.10.10.10.00.00.00.0
Percentage of Assets us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292011-10-01
Value-1193-887-971-598-651-663-624-539-291-361-407-417-462-520-329-335-298-333-271-207-223-151-76-70-89-88-94-86-1761743
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax18.013.614.716.117.217.520.116.58.710.611.510.811.913.58.312.411.513.511.210.912.18.03.96.07.47.77.93.00.6-0.2-0.5-1.6
Percentage of Assets-0.6-0.4-0.5-0.3-0.3-0.7-0.6-0.5-0.3-0.4-0.4-0.4-0.5-0.6-0.4-0.4-0.3-0.4-0.3-0.2-0.3-0.2-0.1-0.1-0.1-0.1-0.1-0.1-0.00.00.00.1
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

Net Cash Provided By Used In Investing Activities

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-03-282019-12-282019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-01-02
Value5499111713107-411-3862-2099-2298-584-3167-987-468-896-3242897-2620-1652-2201-2371136-1305-1454-96-130991426
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues30.55.487.8-2.7-27.0-13.8-15.8-3.80.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:VariableInterestEntitiesByClassificationOfEntity

dis:InternationalThemeParks



Period End2020-03-282019-12-282018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-31
Value72202038260821213
Percentage of NetCashProvidedByUsedInFinancingActivities1.31.8-4.9-1.0-1.2-0.0-1.4-6.7-1.3
Percentage of Revenues0.40.10.10.30.20.00.10.00.0
Percentage of Revenues dis:InternationalThemeParks17.12.32.20.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

Net Income Loss

us-gaap:NetIncomeLoss



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-04-032010-01-02
Value4602107105417605452278823222916293744231747236623882479177125972143288016092483210821821499224519171840139418471513138212441831114314641087147694213028351331953844
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues2.610.15.58.736.518.216.219.120.228.80.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value-74-610-11-38-23-35-92-101-73-35-42-32-24-60247041-3-9-135522-23-50-57-73
Percentage of NetIncomeLoss-16.1-2.90.0-0.6-0.7-0.8-1.5-3.2-3.4-1.7-2.0-1.8-1.3-1.0-0.20.00.82.81.9-0.1-0.6-0.62.91.2-1.6-2.7-3.8-5.3
Percentage of Revenues-0.4-0.30.0-0.1-0.3-0.2-0.2-0.6-0.7-0.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value-106-107-53-53-55-53-72-72-73-61-68-68-68-68-41-42-42-43-43-44-24-24-24-25-74-75-73-73
Percentage of NetIncomeLoss-23.0-5.1-5.0-3.0-1.0-1.9-3.1-2.5-2.5-1.4-3.9-2.9-2.8-2.7-1.6-2.0-1.5-1.7-2.0-2.0-1.6-1.1-1.3-1.4-5.3-4.1-4.8-5.3
Percentage of Revenues-0.6-0.5-0.3-0.3-0.4-0.3-0.5-0.5-0.5-0.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value32465342173037-20-28-12202632443542669354417102110332596
Percentage of NetIncomeLoss7.02.25.02.40.31.11.6-0.7-1.0-0.31.11.11.31.81.32.02.33.72.61.90.50.41.10.52.41.40.60.4
Percentage of Revenues0.20.20.30.20.10.20.3-0.1-0.2-0.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges76.276.776.876.477.376.977.176.975.760.062.563.462.762.962.562.762.962.862.863.163.662.563.662.563.562.564.360.0

Profit Loss

us-gaap:ProfitLoss



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-04-032010-01-02
Value52021471205198256112786241930593115447318652474253924881892271222762910174126392228224416252419205619041543203416211438139020361226152112511663101013349661505998844
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues2.910.36.39.837.618.216.920.121.429.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-01-02
Value1333129812961304828732794744731742708711676687626605607575584592590557580561514492522488485447423
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-01-02
Value11-811277751-3270111-6598-102-13481-37-9214273-37-97-9558-6-18-52-13-87
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-01-02
Value124713381309117711951195120112201063981895104014061156907998106388970165854593374014776341213307
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-03-282019-12-282019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-01-02
Value5499111713107-411-3862-2099-2298-584-3167-987-468-896-3242897-2620-1652-2201-2371136-1305-1454-96-130991426
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues30.55.487.8-2.7-27.0-13.8-15.8-3.80.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:VariableInterestEntitiesByClassificationOfEntity

dis:InternationalThemeParks



Period End2020-03-282019-12-282018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-31
Value72202038260821213
Percentage of NetCashProvidedByUsedInFinancingActivities1.31.8-4.9-1.0-1.2-0.0-1.4-6.7-1.3
Percentage of Revenues0.40.10.10.30.20.00.10.00.0
Percentage of Revenues dis:InternationalThemeParks17.12.32.20.00.00.00.00.00.0

Proceeds From Issuance Of Long Term Debt

us-gaap:ProceedsFromIssuanceOfLongTermDebt



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292011-12-31
Value60205168922033114500823102576742382644869512042726630375281590
Percentage of ProceedsFromIssuanceOfLongTermDebt100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-01-02
Value10024619842164117398051562013306281945645385510989946538104677621501271496494279
Percentage of RepaymentsOfLongTermDebt100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Payments For Repurchase Of Common Stock

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-01-02
Value10024619842164117398051562013306281945645385510989946538104677621501271496494279
Percentage of RepaymentsOfLongTermDebt100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Debt Instrument Interest Rate Stated Percentage

dis:Business, us-gaap:CreditFacility

us-gaap:DebtInstrumentInterestRateStatedPercentage

dis:DisneyCruiseLine, dis:CreditFacilityavailablebeginningApril2021



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-10-01
Value0.03480.03480.03480.03480.03480.03480.03480.03480.0350.0350.03480.0348
Percentage of DebtInstrumentInterestRateStatedPercentage100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations dis:DisneyCruiseLine dis:CreditFacilityavailablebeginningApril20210.00.00.00.00.00.00.00.00.00.00.00.0

dis:DisneyCruiseLine, dis:CreditFacilityavailablebeginningApril2023



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-10-01
Value0.03740.03740.03740.03740.03740.03740.03740.03740.0370.0370.03740.0374
Percentage of DebtInstrumentInterestRateStatedPercentage107.5107.5107.5107.5107.5107.5107.5107.5105.7105.7107.5107.5
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations dis:DisneyCruiseLine dis:CreditFacilityavailablebeginningApril20230.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LongtermDebtType, us-gaap:SubsequentEventType

dis:ForeignCurrencyDenominatedCanadianDebt, us-gaap:SubsequentEvent



Period End2020-03-302017-10-31
Value0.030570.0276
Percentage of DebtInstrumentInterestRateStatedPercentage0.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations dis:ForeignCurrencyDenominatedCanadianDebt us-gaap:SubsequentEvent0.00.0

Effective Income Tax Rate Continuing Operations

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

Share Based Compensation

us-gaap:ShareBasedCompensation



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-01-02
Value1311151201163839286113100948697106961091041001001129610097103108100128135
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Liabilities

Unrecognized Tax Benefits

Deferred Tax Assets Valuation Allowance

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Cash And Cash Equivalents Period Increase Decrease

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012015-10-03
Value143786874545573571022244634155433141954695406444283925407147604725
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:AmortizationOfLicensedTelevisionAndProgrammingRights



Period End2020-03-28
Value2453
Percentage of AmortizationOfLicensedTelevisionAndProgrammingRights100.0

dis:AmortizationOfProducedAndLicensedContentCostsTotal



Period End2020-03-282019-12-282019-03-302018-12-29
Value5106624932004200
Percentage of AmortizationOfProducedAndLicensedContentCostsTotal100.0100.0100.0100.0

dis:AmortizationOfProducedContentCosts



Period End2020-03-282019-12-28
Value26532518
Percentage of AmortizationOfProducedContentCosts100.0100.0

dis:MonetizationStrategy

dis:MonetizedAsAGroup



Period End2020-03-282019-12-28
Value13511238
Percentage of AmortizationOfProducedContentCosts50.949.2

dis:MonetizedIndividually



Period End2020-03-282019-12-28
Value13021280
Percentage of AmortizationOfProducedContentCosts49.150.8

dis:AmortizationOfProducedTelevisionCosts



Period End2020-03-282019-12-28
Value18211681
Percentage of AmortizationOfProducedTelevisionCosts100.0100.0

dis:MonetizationStrategy

dis:MonetizedAsAGroup



Period End2020-03-282019-12-28
Value1081927
Percentage of AmortizationOfProducedTelevisionCosts59.455.1

dis:MonetizedIndividually



Period End2020-03-282019-12-28
Value740754
Percentage of AmortizationOfProducedTelevisionCosts40.644.9

dis:AmortizationOfProducedTheatricalFilmCosts



Period End2020-03-282019-12-28
Value832837
Percentage of AmortizationOfProducedTheatricalFilmCosts100.0100.0

dis:MonetizationStrategy

dis:MonetizedAsAGroup



Period End2020-03-282019-12-28
Value270311
Percentage of AmortizationOfProducedTheatricalFilmCosts32.537.2

dis:MonetizedIndividually



Period End2020-03-282019-12-28
Value562526
Percentage of AmortizationOfProducedTheatricalFilmCosts67.562.8

dis:AmortizationofIntangibleAssetsHeldbyEquityInvestees



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value-8-80-150000
Percentage of AmortizationofIntangibleAssetsHeldbyEquityInvestees100.0100.00.0100.00.00.00.00.0

dis:CashOutflowFromOperatingAndFinancingLeases



Period End2020-03-28
Value290
Percentage of CashOutflowFromOperatingAndFinancingLeases100.0

us-gaap:IncomeStatementLocation

dis:ForeignCurrencyTransactionGainLossNetOfGainLossDerivativeInstrumentsNotDesignatedAsHedgingInstruments

dis:IncomeTaxes



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-02
Value-12213-7-4-324227253-8-4423
Percentage of ForeignCurrencyTransactionGainLossNetOfGainLossDerivativeInstrumentsNotDesignatedAsHedgingInstruments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CostOfSales



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-06-302012-03-312011-12-31
Value-2-11-47-12-3-3-21-11-133-1447-12-23-28-1011-23-101-14-27-13-18-3-10-13-9-11
Percentage of ForeignCurrencyTransactionGainLossNetOfGainLossDerivativeInstrumentsNotDesignatedAsHedgingInstruments16.7-550.0-361.5171.475.0100.0-1050.0-275.0-650.0150.0-200.016.0233.3150.0575.0-700.0-43.50.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:InterestExpense



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-06-302012-03-312011-12-31
Value2-2-1-2-110-6-32-1-100-11-202030-5234-22-50
Percentage of ForeignCurrencyTransactionGainLossNetOfGainLossDerivativeInstrumentsNotDesignatedAsHedgingInstruments-16.7-100.0-7.728.625.0-33.30.0-150.0-150.0100.0-14.3-4.00.0-0.025.025.0-8.70.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:BusinessAcquisition

dis:NetIncomelossfromContinuingOperations

dis:HuluLLC



Period End2020-03-282019-12-28
Value-287-316
Percentage of NetIncomelossfromContinuingOperations100.0100.0

dis:TFCF



Period End2020-03-282019-12-28
Value-201-35
Percentage of NetIncomelossfromContinuingOperations70.011.1

us-gaap:ConsolidationItems

us-gaap:IntersegmentElimination



Period End2020-03-282019-12-28
Value-83-48
Percentage of NetIncomelossfromContinuingOperations28.915.2

us-gaap:StatementEquityComponents

dis:NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther

dis:Totalexcludingredeemablenoncontrollinginterest



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-312017-12-302017-07-012017-04-012016-12-31
Value48842-10-557-3416-5418-253-580-5
Percentage of NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NoncontrollingInterest



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-312017-12-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-06-282014-03-292013-12-28
Value55633-11-5321416-5458-96-644-1-1-506131-54-5151522-597-1
Percentage of NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther113.978.6110.095.5-33.3100.0100.7100.037.9111.020.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-312017-12-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-06-282014-03-292013-12-28
Value-6891-25-4040-15764-4-1-2-7-10-319-200
Percentage of NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther-13.921.4-10.04.5133.30.0-0.70.062.1-11.080.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-31
Value-689-5-1-404
Percentage of NoncontrollingInterestIncreaseDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther-13.921.450.00.2133.30.0-0.7

us-gaap:FinancialInstrument, us-gaap:VariableInterestEntitiesByClassificationOfEntity

dis:VariableInterestEntityFinancialorOtherSupportAmountfromNoncontrollingInterests

us-gaap:LineOfCredit, dis:HongKongDisneyland



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value021000002100
Percentage of VariableInterestEntityFinancialorOtherSupportAmountfromNoncontrollingInterests0.0100.00.00.00.0100.0

us-gaap:LineOfCredit, dis:ShanghaiDisneyResort



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value014000001400
Percentage of VariableInterestEntityFinancialorOtherSupportAmountfromNoncontrollingInterests0.066.70.00.00.066.7

us-gaap:Loans, dis:HongKongDisneyland



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value097-11-47143
Percentage of VariableInterestEntityFinancialorOtherSupportAmountfromNoncontrollingInterests0.04.60.00.00.06.8

us-gaap:Loans, dis:ShanghaiDisneyResort



Period End2020-03-282019-12-282019-06-292019-03-302018-12-29
Value10073001001007000
Percentage of VariableInterestEntityFinancialorOtherSupportAmountfromNoncontrollingInterests0.0347.60.00.0333.3

us-gaap:BusinessAcquisition

us-gaap:AdjustmentForAmortization

dis:TFCFAndHulu



Period End2020-03-282019-03-30
Value21732
Percentage of AdjustmentForAmortization100.0100.0

us-gaap:AllocatedShareBasedCompensationExpense



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-02
Value13111512013512492861131009486899297100991069611010410110211299101112101386151131048
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AmortizationOfIntangibleAssets



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value723700439779105025300
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.00.0100.00.00.0

us-gaap:BusinessAcquisition

dis:TFCFAndHulu



Period End2020-03-282019-12-282019-03-30
Value49848673
Percentage of AmortizationOfIntangibleAssets68.969.469.5

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-312017-12-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-06-302012-03-312011-12-312011-07-022011-04-022010-07-032010-04-03
Value994141112121688164124059661009110191010111430
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss



Period End2020-03-282019-09-282019-06-292019-03-302018-09-292018-06-30
Value00-123491700
Percentage of BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss0.00.0100.0100.00.00.0

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-31
Value75041419-1902-28655759308-176136-500631-364-689
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value23-19302355-35000
Percentage of CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations100.0100.0100.0100.0100.00.00.00.0

us-gaap:DerivativeInstrumentRisk, us-gaap:IncomeStatementLocation

us-gaap:ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1

us-gaap:InterestRateContract, us-gaap:InterestExpense



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value542-113-9112117117-39-25-102-64-839-10-23230104-55-313410-297-1531-2-1143826
Percentage of ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:IncomeStatementLocation

us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1

us-gaap:InterestRateContract, us-gaap:InterestExpense



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value-5421139-112-117-1173925102648-3910232-30-1045531-34-1029-715-312114-38-26
Percentage of ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonStockDividendsPerShareCashPaid



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-03-282014-03-292013-12-282013-03-302012-12-292012-03-312011-04-012010-04-032008-03-28
Value0.880.880.880.880.880.880.840.840.840.840.780.780.780.780.710.710.710.710.661.150.860.860.750.750.60.40.350.35
Percentage of CommonStockDividendsPerShareCashPaid100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiabilityRevenueRecognized



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value80021002003007001600
Percentage of ContractWithCustomerLiabilityRevenueRecognized100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod



Period End2020-03-282019-12-282019-06-292019-03-302018-12-29
Value733468600431378
Percentage of ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod100.0100.0100.0100.0100.0

us-gaap:Range, us-gaap:CreditFacility, us-gaap:SubsequentEventType

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1

srt:Maximum, dis:LineOfCredit4, us-gaap:SubsequentEvent



Period End2020-04-30
Value0.018
Percentage of DebtInstrumentBasisSpreadOnVariableRate1100.0

srt:Minimum, dis:LineOfCredit4, us-gaap:SubsequentEvent



Period End2020-04-30
Value0.01025
Percentage of DebtInstrumentBasisSpreadOnVariableRate156.9

us-gaap:DebtInstrumentIncreaseDecreaseOtherNet



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-06-302012-03-312011-12-312011-01-01
Value387-88-33611414893191-94-61-35192-260-146-9121-814212-37-111-124304-139-156
Percentage of DebtInstrumentIncreaseDecreaseOtherNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LongtermDebtType

dis:CommercialPaperwithoriginalmaturitieslessthatthreemonths



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-27
Value-4130-1611711-1-20211110
Percentage of DebtInstrumentIncreaseDecreaseOtherNet-10.6-34.14.89.64.71.10.51.13.3-0.01.0-0.4-0.7-1.14.8-0.0

dis:Commercialpaperwithoriginalmaturitiesgreaterthanthreemonths



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-27
Value24-10-11011-4-8210-1021010
Percentage of DebtInstrumentIncreaseDecreaseOtherNet6.211.40.38.87.4-4.3-4.2-2.1-16.42.90.0-0.8-0.7-0.04.8-0.0

dis:InternationalThemeParks



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-312017-12-302016-12-312016-01-02
Value032-103915-445130-27-78
Percentage of DebtInstrumentIncreaseDecreaseOtherNet0.0-36.4-8.826.416.146.8-83.6-85.710.453.4

dis:OtherForeignCurrencyDenominatedDebt



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-312017-12-302016-12-312016-01-022015-06-272015-03-282014-12-272011-12-312011-01-01
Value476-10413612976-55-126-70-241-74-5-15-19-325
Percentage of DebtInstrumentIncreaseDecreaseOtherNet123.0118.2119.387.281.758.5206.6200.092.750.75.5-71.4237.52.2-16.0

us-gaap:MediumTermNotes



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-312017-12-302016-12-312016-01-022015-06-272015-03-282014-12-272013-12-282012-12-292012-06-302012-03-312011-12-312011-01-01
Value-72-36-33-38546654223332211
Percentage of DebtInstrumentIncreaseDecreaseOtherNet-18.640.9-28.9-25.75.4-4.3-9.8-17.1-1.9-2.7-2.29.5-37.5-8.1-2.7-1.60.7-0.7-0.6

us-gaap:DeferredIncomeTaxesAndTaxCredits



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-01
Value-237534-1599526114446-162212103-172640-76551-369-88290213128261-85-236319-83250-14-61
Percentage of DeferredIncomeTaxesAndTaxCredits100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value-4-30000-4-3-4-3-5-4-4-4
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses100.0100.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value-131-131-64-65-67-64-87-86-88-87-102-101-101-101
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses3275.04366.70.00.00.00.02175.02866.72200.02900.02040.02525.02525.02525.0

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit

us-gaap:PensionPlansDefinedBenefit



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value43334323534323
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value1514141414141413131312131212
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value273273249250240239224225227225218219218219
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets1820.01950.01778.61785.71714.31707.11600.01730.81746.21730.81816.71684.61816.71825.0

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanInterestCost

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value1414171717161515151514141414
Percentage of DefinedBenefitPlanInterestCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value133133151152144145122122122123111113111112
Percentage of DefinedBenefitPlanInterestCost950.0950.0888.2894.1847.1906.2813.3813.3813.3820.0792.9807.1792.9800.0

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value56555478889899
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value9797595958567573757694888888
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost1940.01616.71180.01180.01160.01400.01071.4912.5937.5950.01044.41100.0977.8977.8

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanServiceCost

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value23222223232333
Percentage of DefinedBenefitPlanServiceCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value102103908983838887878895909291
Percentage of DefinedBenefitPlanServiceCost5100.03433.34500.04450.04150.04150.04400.02900.04350.02933.34750.03000.03066.73033.3

us-gaap:DerivativeInstrumentRisk, us-gaap:IncomeStatementLocation

us-gaap:DerivativeGainLossOnDerivativeNet

us-gaap:InterestRateContract, us-gaap:InterestExpense



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value-7-12-11-15-18-14-13-9076710122426232324252623222222202117
Percentage of DerivativeGainLossOnDerivativeNet100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-0.01-0.010.160.180.010.00.00.00.0
Percentage of DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-0.01-0.010.160.180.010.00.00.00.0
Percentage of DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value58-7010050000
Percentage of DiscontinuedOperationTaxEffectOfDiscontinuedOperation100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:StatementEquityComponents

us-gaap:DividendsCommonStock

dis:Totalexcludingredeemablenoncontrollinginterest



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value0158701585013100124901266
Percentage of DividendsCommonStock0.0100.00.0100.00.0100.00.0100.00.0100.0

us-gaap:CommonStock



Period End2020-03-282019-09-282019-06-292019-03-302018-09-292018-06-30
Value-9-100-8-7-7
Percentage of DividendsCommonStock0.00.00.00.00.0-0.6

us-gaap:Parent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-01-02
Value015870158501310012490126613240001076756653
Percentage of DividendsCommonStock0.0100.00.0100.00.0100.00.0100.00.0100.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value91587101585813107125601266
Percentage of DividendsCommonStock0.0100.00.0100.00.0100.00.0100.60.0100.0

us-gaap:DividendsCommonStockCash



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-06-282014-03-292013-12-282013-03-302012-12-292012-03-312011-04-022011-04-012010-04-032010-04-032008-03-28
Value1600160016001600130013001200120013001300120012001200120011001100120012001100110019001900015001500130013001100756756653653648
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-31
Value-11741-145-28119-4426-106342154-112
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-01
Value21242122221616171819171921211819151314151010151414151414151513161717
Percentage of EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EquityMethodInvestmentDividendsOrDistributions



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-01-02
Value18621920617820017018819821917020420320620415219718017717418719216218615416117092
Percentage of EquityMethodInvestmentDividendsOrDistributions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment



Period End2020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-31
Value0018535321000
Percentage of EquityMethodInvestmentOtherThanTemporaryImpairment0.00.0100.0100.0100.00.00.0

us-gaap:FinanceLeaseInterestExpense



Period End2020-03-28
Value4
Percentage of FinanceLeaseInterestExpense100.0

us-gaap:FinanceLeaseInterestPaymentOnLiability



Period End2020-03-28
Value4
Percentage of FinanceLeaseInterestPaymentOnLiability100.0

us-gaap:FinanceLeasePrincipalPayments



Period End2020-03-28
Value16
Percentage of FinanceLeasePrincipalPayments100.0

us-gaap:FinanceLeaseRightOfUseAssetAmortization



Period End2020-03-28
Value15
Percentage of FinanceLeaseRightOfUseAssetAmortization100.0

us-gaap:ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet



Period End2020-03-282019-06-292019-03-30
Value435520
Percentage of ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet100.0100.0100.0

us-gaap:IncomeStatementLocation

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax

dis:IncomeTaxes



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-02
Value8-1536-1015635-153-134-112315423
Percentage of ForeignCurrencyTransactionGainLossBeforeTax100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CostOfSales



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-06-302012-03-312011-12-31
Value-24169-175131-27-52-175641780148110-233-75135-8952-333-215-272-1-22-22-3142-48107-6359
Percentage of ForeignCurrencyTransactionGainLossBeforeTax-3012.5-460.0-486.1-1300.00.0-180.0-866.7-500.0-426.7566.7-615.43700.0-1000.0-1013.0-500.03375.0-387.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:InterestExpense



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-06-302012-03-312011-12-31
Value64-1213-25-1240-1628243-10-7-37-2-1510-4191216-10-11-10-36-67-8418-43-5
Percentage of ForeignCurrencyTransactionGainLossBeforeTax800.080.036.12500.00.0266.7-266.780.0-160.0100.076.9-175.027.330.4-13.3-375.043.50.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:IncomeStatementLocation

us-gaap:GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments

dis:IncomeTaxes



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-02
Value-2017-23-6-4-18-4-3117-1202114-31-1900
Percentage of GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:CostOfSales



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-06-302012-03-312011-12-31
Value239-80128-25-42431164-77-14-94-144-10322152-16379-41310205273-13-59-15-14538-12054-70
Percentage of GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments-1195.0-470.6-556.5416.7100.0-133.3-775.0-529.0-452.91400.0-470.0-685.7-735.7-712.9-273.70.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:InterestExpense



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-06-302012-03-312011-12-31
Value-6210-142311-3916-34-27-1963-7116-124-17-12-1310612397182-16385
Percentage of GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments310.058.860.9-383.3-275.0216.7-400.0109.7-158.8100.045.028.621.422.6-5.30.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:GainLossRelatedToLitigationSettlement



Period End2020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-31
Value000460038
Percentage of GainLossRelatedToLitigationSettlement0.00.00.0100.00.00.0100.0

us-gaap:GoodwillOtherIncreaseDecrease



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value-127-650-261720277-44-804
Percentage of GoodwillOtherIncreaseDecrease100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementBusinessSegments

dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value-127-6-60-161211
Percentage of GoodwillOtherIncreaseDecrease100.0100.0-120.061.570.655.0

dis:MediaNetworks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value000000-61413075-47
Percentage of GoodwillOtherIncreaseDecrease-0.0-0.00.0-0.00.00.0-2217.0-6988.65.0175.0

dis:StudioEntertainment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value004-1059-710361-57
Percentage of GoodwillOtherIncreaseDecrease-0.0-0.08.038.529.445.0-256.3-820.56.2175.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-15-26291359210000
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTax100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:IncomeLossFromEquityMethodInvestments



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-032010-04-032010-01-02
Value135224131-1-31276-22473643-71248511815215047421220621217622221723923218511017516913814518412315613915489
Percentage of IncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementBusinessSegments

dis:DirecttoConsumerInternational



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value-3042-187-141-91-183-119-169-109
Percentage of IncomeLossFromEquityMethodInvestments-22.218.8-13.7-700.045.2-119.781.7-163.0-2816.7-253.5

dis:MediaNetworks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-29
Value1791931501921821791731971825043212788119154151142212205213222217239232185164
Percentage of IncomeLossFromEquityMethodInvestments132.686.2114.5-19200.0-58.3235.5-77.2269.93033.3116.3-6171.4102.4103.5100.8101.3100.730.0100.099.5100.5100.0100.0100.0100.0100.0149.1

dis:ParksExperiencesandProducts



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-6-3-100-12-4-5-7
Percentage of IncomeLossFromEquityMethodInvestments-4.4-1.3-0.8-0.0-0.0-15.81.8-6.8-116.7

dis:TotalSegments



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-02
Value1432321311994176-1473643-712485118154151142
Percentage of IncomeLossFromEquityMethodInvestments105.9103.6100.0-19900.0-13.1100.06.2100.0100.0100.0100.0100.0100.0100.0101.3100.730.0

us-gaap:VariableInterestEntitiesByClassificationOfEntity

dis:InternationalThemeParks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-30
Value-6-3-100-12-57-5-7-7-17
Percentage of IncomeLossFromEquityMethodInvestments-4.4-1.3-0.8-0.0-0.0-15.825.4-6.8-116.7-16.3242.9

us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-01-02
Value-47-841-285021006-1289551-2241068-1160413-2763-891340436-1283824-6425-707-314-146-522433-373-29056
Percentage of IncreaseDecreaseInAccountsPayableAndAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-01-02
Value144-256-351-5774-60413015828-450856651047658385-888617-310245-1007976677-278407-1046675674393
Percentage of IncreaseDecreaseInAccruedIncomeTaxesPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInFilmCosts1



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value84877601-340749-468-78111524-34330-440-705590147-114-29330364299-308-214384187
Percentage of IncreaseDecreaseInFilmCosts1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingAssets



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-01-02
Value14133-482-404-21-2545522421929182-126-91164664478421120-4274144-44-23-58-102
Percentage of IncreaseDecreaseInOtherOperatingAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInReceivables



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-01-02
Value-22521424-14831042-6921078-458174-3741378-8931160235821-8191027-6374-7061175934344-48-83164313131100
Percentage of IncreaseDecreaseInReceivables100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-032010-04-032010-01-02
Value812112780779010111110101415161701620221921230212526293536333336
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestIncomeExpenseNet



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-312017-12-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-29
Value-300-283-411-143-63-143-143-129-117-84-99-70-67-24-128-58-506249-83-54-72
Percentage of InterestIncomeExpenseNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value138139686972690000
Percentage of InterestIncomeExpenseNet-46.0-49.10.0-16.8-50.3-109.50.0-0.0-0.0-0.0

us-gaap:InterestIncomeExpenseNonoperatingNet



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-29
Value-300-283-361-411-143-63-159-143-143-129-85-117-84-99-70-67-24-128-58-38-506249-26-83
Percentage of InterestIncomeExpenseNonoperatingNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InvestmentIncomeNet



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-312017-12-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-29
Value637634307532291717312218144250741124129130102920
Percentage of InvestmentIncomeNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LeaseCost



Period End2020-03-28
Value375
Percentage of LeaseCost100.0

us-gaap:CreditFacility

us-gaap:LineOfCreditFacilityIncreaseDecreaseForPeriodNet

dis:ExistingLineOfCredit2



Period End2020-03-282018-03-31
Value30004000
Percentage of LineOfCreditFacilityIncreaseDecreaseForPeriodNet100.0100.0

dis:ExistingLineofCredit3



Period End2020-03-282018-03-31
Value52506000
Percentage of LineOfCreditFacilityIncreaseDecreaseForPeriodNet175.0150.0

us-gaap:NetCashProvidedByUsedInDiscontinuedOperations



Period End2020-03-282019-12-282019-09-282019-06-292018-09-29
Value221-19108331760
Percentage of NetCashProvidedByUsedInDiscontinuedOperations100.0100.0100.0100.00.0

us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value-1256-1350-1311-1102-11347-1336-193-1338
Percentage of NetCashProvidedByUsedInInvestingActivitiesContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value315716301718-17483915209938533679
Percentage of NetCashProvidedByUsedInOperatingActivitiesContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-312017-12-30
Value-2-3-27-25-25000
Percentage of NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent100.0100.0100.0100.0100.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value3333325565
Percentage of NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent-150.0-100.00.0-11.1-12.0-8.00.00.00.00.0

us-gaap:PensionPlansDefinedBenefit



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value-5-6-31-30-25-27-13-14-12-12
Percentage of NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent250.0200.00.0111.1100.0108.00.00.00.00.0

us-gaap:AdjustmentsForNewAccountingPronouncements, us-gaap:StatementEquityComponents

us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification

us-gaap:AccountingStandardsUpdate201602, dis:Totalexcludingredeemablenoncontrollinginterest



Period End2020-03-282019-12-28
Value0197
Percentage of NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification0.0100.0

us-gaap:AccountingStandardsUpdate201602, us-gaap:Parent



Period End2020-03-282019-12-28
Value0197
Percentage of NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification0.0100.0

us-gaap:AccountingStandardsUpdate201602, us-gaap:RetainedEarnings



Period End2020-03-282019-12-28
Value0197
Percentage of NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification0.0100.0

us-gaap:OperatingLeaseExpense



Period End2020-03-28
Value229
Percentage of OperatingLeaseExpense100.0

us-gaap:OperatingLeasePayments



Period End2020-03-28
Value270
Percentage of OperatingLeasePayments100.0

us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax



Period End2020-03-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-06-302012-03-312011-12-31
Value0-13-40017-1-3-51-11-7-1-3-11-54-163228-36-1943517-5122
Percentage of OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax0.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value-1951-368951-531119511-2880479-55-130347
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value-430-3439-371901790240516050
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax22.10.093.2-72.5-35.80.091.80.0-85.70.0107.7-0.0-3.80.0

us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value212-8115734-8227100296-16519-68-108-206506
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax-108.7-8100.0-4.366.7154.7245.551.32690.9589.323.8-14.2196.4158.5145.8

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value00-16-50-1110-19-18-18
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax-0.00.00.011.89.40.0-0.59.1-35.7-1.21.91.8-6.2-5.2

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value-36482-4064815-16-83-28610362225463-141
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax186.78200.011.094.1-28.3-145.5-42.6-2600.0-367.977.54.6-98.2-48.5-40.6

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value-17823-289654-42-2130-9-4251301-26-57100-106-130-2497885-80824-76516743410365
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value-330-2644-29130137-2210322012-22-13-200-90-1037015016740-60
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax18.50.091.3-53.7-31.0-0.0105.422.2-50.00.0107.0-0.0-21.1-22.012.31.5-0.00.0-11.50.0128.30.0-214.30.0100.00.0-5.80.0

us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value161-6112227-632178240-1406-41-66-132324-49-16241-16183176195-24-4341-376012065
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax-90.4-265.2-4.250.0150.0-1050.060.0-2666.7333.311.8-13.6253.8231.6324.046.2124.6-170.8-177.8234.6207.1-24.1-100.0614.363.1-2.2176.5116.5100.0

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value00-13-40017-110-55-11-7-1-39-24-164029221845431217
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax-0.00.00.05.69.5-0.00.0-11.1-16.7-2.03.319.2-8.8-11.06.60.812.5100.0-30.8-18.8-5.0120.8-314.327.72.7126.511.726.2

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value-30684-3735312-23-85-2487046104558-191-3735-6216-72-75-619-16-8-69-23-17
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax171.9365.212.998.1-28.61150.0-65.42755.6-166.790.23.3-173.1-101.8-191.034.9-26.9258.3177.8-92.3-88.20.779.214.39.2-0.5-202.9-22.3-26.2

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value1722793311-13-65-20-14-29-1782973-247
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value1007958-60-42-2-30-19407-22
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsTax58.80.0100.3266.7-54.5-0.064.610.021.4-0.0109.00.09.68.9

us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value-5120-35-719-6-22-5625-13274274-182
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsTax-300.090.9-4.4-233.3172.746.233.8280.0-178.644.8-15.2144.8101.473.7

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value000-31010-301-4-37
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsTax0.00.00.0-100.09.1-0.0-1.5-0.021.4-0.0-0.6-13.8-4.1-2.8

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value582335-3-7-238-33-16-12-9-5-50
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsTax341.29.14.2166.7-27.353.83.1-190.0235.755.26.7-31.0-6.820.2

us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-02
Value129-10769-15-80-941260-11218-61-92-164280-84-204-25-109129135188-34-64313511159-122681230-2
Percentage of OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTax



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-02
Value-121127-296432302393-3213316537641-1625-147-111-99-572568-79715-865195162151-81419945038
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-06-302012-03-312011-12-31
Value-1743-68-33342-72-115744140259-99-4719-514-12-202-22-24811213-191-6
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-02
Value-73-1072591-24-68-53-209-70-94-61-390-68-80-46-28-40-42-43-34-441013-24-39-25-75-67-73754-57-33-55-21
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherGeneralExpense



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-02
Value18823730923827916120819219415019099161132159162136146170125203137155116115129123140107120107101
Percentage of OtherGeneralExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherIncome



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value00-483-1234963050704153255-17700
Percentage of OtherIncome0.00.0100.0100.0100.00.0100.00.0100.0100.0100.0100.00.00.0

us-gaap:OtherOperatingActivitiesCashFlowStatement



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value916554316061144142161391301871443941712016249-781461303386
Percentage of OtherOperatingActivitiesCashFlowStatement100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForProceedsFromOtherInvestingActivities



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-01-02
Value9122-75251141-10081181186266-53213410-731905-105-62-24-176116
Percentage of PaymentsForProceedsFromOtherInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringPlan

us-gaap:PaymentsForRestructuring

dis:TFCFIntegration



Period End2020-03-282019-12-28
Value198214
Percentage of PaymentsForRestructuring100.0100.0

us-gaap:ProceedsFromIssuanceOfDebt



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-28
Value106032986-27557375031929648-206277017313784-2062163623895629842816-7839792392215
Percentage of ProceedsFromIssuanceOfDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LongtermDebtType

dis:CommercialPaperwithoriginalmaturitieslessthatthreemonths



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-27
Value159801062379-10854800-204720473720408-748301025
Percentage of ProceedsFromIssuanceOfDebt15.10.0-3.910.1-0.384.6-0.00.0-118.354.1-18.00.017.1-13.284.336.4

dis:Commercialpaperwithoriginalmaturitiesgreaterthanthreemonths



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-27
Value298529352779311889399850276237557121619159415995721001722
Percentage of ProceedsFromIssuanceOfDebt28.298.3-10.183.12.815.3-412.699.7216.918.8-78.597.466.9101.810.261.2

dis:InternationalThemeParks



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-312017-12-302016-12-312016-01-02
Value39000000013291
Percentage of ProceedsFromIssuanceOfDebt0.40.00.00.00.00.00.00.00.812.2

dis:OtherForeignCurrencyDenominatedDebt



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-312017-12-302016-12-312016-01-022015-06-272015-03-282014-12-27
Value05120344182310252991635469
Percentage of ProceedsFromIssuanceOfDebt0.01.75.40.10.20.31.327.11.83.811.25.52.5

us-gaap:MediumTermNotes



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-312017-12-302016-12-312016-01-022015-06-272015-03-282014-12-272013-12-28
Value59810000000000000
Percentage of ProceedsFromIssuanceOfDebt56.40.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StatementEquityComponents

us-gaap:ProceedsFromMinorityShareholders

dis:Totalexcludingredeemablenoncontrollinginterest



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value33201689272046226
Percentage of ProceedsFromMinorityShareholders100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NoncontrollingInterest



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value332016892720462260-167-261-180-203-121-110-71
Percentage of ProceedsFromMinorityShareholders100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.00.00.00.0

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-01-02
Value21-186-40-631-54-1466-614-13-156-70-167107-510-20841715-386441218101101-518100-9442233
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromRepaymentsOfCommercialPaper



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value1966117213452597678-302-2221-919232114013597321907398-7932747-1203-10631672149-50-1755-1239994
Percentage of ProceedsFromRepaymentsOfCommercialPaper100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromStockOptionsExercised



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-01
Value81126401954637813841502065525717065565320194124164320410114404
Percentage of ProceedsFromStockOptionsExercised100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value-96-791-14-50-30-44-122-133-116-55-67-51-38
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value-138-139-68-69-72-69-92-96-96-96-108-108-108-108
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax143.8175.9-6800.0492.9144.0230.0209.178.772.282.8196.4161.2211.8284.2

us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value42606955223948-26-37-2032415170
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax-43.8-75.96900.0-392.9-44.0-130.0-109.121.327.817.2-58.2-61.2-100.0-184.2

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value000000000021060
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax-0.0-0.00.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-38.2-0.0-11.8-0.0

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value-74-610-11-38-23-35-92-101-73-35-42-32-24-60247041-311913-55-22-383505773
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value-106-107-375-53-55-53-484-72-73-61-68-68-68-68-41-42-42-43-43-44-170242425-516757373
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax143.2175.40.0481.8144.7230.41382.978.372.383.6194.3161.9212.5283.3683.30.0-175.0-61.4-104.91466.7-142.9184.6-43.6-113.6134.7150.0128.1100.0

us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value3246231421730-83-20-28-122026324435426693544189-10-21-10113-25-9-6
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-43.2-75.40.0-381.8-44.7-130.4237.121.727.716.4-57.1-61.9-100.0-183.3-583.30.0275.0132.9131.7-1366.774.8-76.938.245.5-29.5-50.0-15.8-8.2

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value00000000001304000020300200-1-58-37320-70
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-0.0-0.00.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-37.1-0.0-12.5-0.0-0.00.00.028.673.2-0.0168.1-7.7105.5168.2-8.40.0-12.30.0

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-29
Value000000000000000000000000-12006
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-0.0-0.00.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.00.00.00.00.0-0.00.00.0-0.0-0.03.10.00.08.2

us-gaap:ReclassificationFromAociCurrentPeriodTax



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value2218-13127930324320251914
Percentage of ReclassificationFromAociCurrentPeriodTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value3232151617162024233540404040
Percentage of ReclassificationFromAociCurrentPeriodTax145.5177.8-1500.0533.3141.7228.6222.280.071.981.4200.0160.0210.5285.7

us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value-10-14-16-13-5-9-11698-12-15-19-26
Percentage of ReclassificationFromAociCurrentPeriodTax-45.5-77.81600.0-433.3-41.7-128.6-122.220.028.118.6-60.0-60.0-100.0-185.7

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value0000000000-80-20
Percentage of ReclassificationFromAociCurrentPeriodTax0.00.0-0.00.00.00.00.00.00.00.0-40.00.0-10.50.0

us-gaap:RestrictedStockExpense



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-032010-04-032010-01-02
Value103941001141007366927771586970777476837183797577867476847676778473767977708268
Percentage of RestrictedStockExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BusinessAcquisition, us-gaap:RestructuringPlan, us-gaap:Vesting

dis:TFCF, dis:TFCFIntegration, dis:VestUponAcquisition



Period End2020-03-282019-12-28
Value0300
Percentage of RestrictedStockExpense0.0319.1

us-gaap:RestructuringPlan

us-gaap:RestructuringCharges

dis:TFCFIntegration



Period End2020-03-282019-12-28
Value133138
Percentage of RestructuringCharges100.0100.0

us-gaap:RestructuringPlan, us-gaap:StatementBusinessSegments

dis:TFCFIntegration, dis:DirecttoConsumerInternational



Period End2020-03-282019-12-28
Value7093
Percentage of RestructuringCharges52.667.4

dis:TFCFIntegration, dis:MediaNetworks



Period End2020-03-282019-12-28
Value153
Percentage of RestructuringCharges11.32.2

dis:TFCFIntegration, dis:ParksExperiencesandProducts



Period End2020-03-282019-12-28
Value26
Percentage of RestructuringCharges1.54.3

dis:TFCFIntegration, dis:StudioEntertainment



Period End2020-03-282019-12-28
Value3119
Percentage of RestructuringCharges23.313.8

dis:TFCFIntegration, us-gaap:CorporateNonSegment



Period End2020-03-282019-12-28
Value1517
Percentage of RestructuringCharges11.312.3

us-gaap:RestructuringSettlementAndImpairmentProvisions



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-01-012010-07-032010-04-032010-01-02
Value1451503142076620501315980004408100073048196061049738634123671105
Percentage of RestructuringSettlementAndImpairmentProvisions100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.00.00.00.0100.00.0100.00.00.00.0100.00.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BusinessAcquisition, us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

dis:TFCF, us-gaap:EmployeeSeverance, dis:TFCFIntegration



Period End2020-03-282019-12-28
Value2001000
Percentage of RestructuringSettlementAndImpairmentProvisions137.9666.7

us-gaap:BusinessAcquisition, us-gaap:RestructuringPlan

dis:TFCF, dis:TFCFIntegration



Period End2020-03-282019-12-28
Value2001300
Percentage of RestructuringSettlementAndImpairmentProvisions137.9866.7

us-gaap:RestructuringCostAndReserve

us-gaap:EmployeeSeverance



Period End2020-03-282019-12-28
Value133138
Percentage of RestructuringSettlementAndImpairmentProvisions91.792.0

us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod

us-gaap:EmployeeStockOption



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-312017-12-302016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-06-282014-03-292013-12-28
Value040030044333004005
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0

us-gaap:RestrictedStockUnitsRSU



Period End2020-03-282019-12-282019-06-292019-03-302018-12-292018-06-302018-03-312017-12-302016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-06-282014-03-292013-12-282013-01-31
Value0400300433330030056
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod200.0114.3100.0100.084.20.00.0102.580.086.884.284.20.0300.079.60.00.089.30.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282012-12-292012-09-292012-06-302012-03-312011-12-312011-01-012010-01-02
Value-0.1300000000000025636.350.0200000000000031260.06999999999999673-0.0499999999999971628.720.028.0128.0128.01-0.01000000000000156325.7831.0831.1631.1722.6422.6422.610.00.050000000000000710.01000000000000156319.1512.190.00.070000000000000281.16000000000000019.4210.138.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation

us-gaap:CommonStock



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value1313121113
Percentage of StockIssuedDuringPeriodSharesShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation

dis:Totalexcludingredeemablenoncontrollinginterest



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value2268817432339520199156157612517418248
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonStock



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value22688174323395201991561576
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Parent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-032010-04-032010-01-02
Value2268817432339520199156157612517418248235194128219244179176184246238316248252299463423230211667535436526344
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StockOptionPlanExpense



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-07-022016-04-022016-01-022015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-07-022011-04-022011-01-012010-07-032010-04-032010-01-02
Value28212021241920212323282022202623232527252625262525282526292931314555495567
Percentage of StockOptionPlanExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax



Period End2020-03-282019-06-292019-03-30
Value23436-91
Percentage of UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax100.0100.0100.0

us-gaap:CreditFacility, us-gaap:VariableInterestEntitiesByClassificationOfEntity

us-gaap:VariableInterestEntityFinancialOrOtherSupportAmount

us-gaap:UnusedLinesOfCredit, dis:ShanghaiDisneyResort



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-31
Value01570001570001570157
Percentage of VariableInterestEntityFinancialOrOtherSupportAmount0.0100.00.00.00.0100.00.00.00.0100.00.0100.0

us-gaap:FinancialInstrument, us-gaap:VariableInterestEntitiesByClassificationOfEntity

us-gaap:Loans, dis:HongKongDisneyland



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value1145-110144
Percentage of VariableInterestEntityFinancialOrOtherSupportAmount0.092.40.00.00.091.7

us-gaap:Loans, dis:ShanghaiDisneyResort



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value9839984809
Percentage of VariableInterestEntityFinancialOrOtherSupportAmount0.0534.40.00.00.0515.3

us-gaap:VariableLeaseCost



Period End2020-03-28
Value127
Percentage of VariableLeaseCost100.0

dis:LicensedContentCostsAndAdvances



Period End2020-03-282019-12-282019-09-28
Value186913344597
Percentage of LicensedContentCostsAndAdvances100.0100.0100.0

us-gaap:CreditFacility

dis:LineOfCreditFacilityInitialBorrowingCapacity

dis:ExistingLineOfCredit2



Period End2020-03-28
Value2250
Percentage of LineOfCreditFacilityInitialBorrowingCapacity100.0

dis:ExistingLineofCredit3



Period End2020-03-28
Value6000
Percentage of LineOfCreditFacilityInitialBorrowingCapacity266.7

dis:ParksResortsAndOtherPropertyAtCostExcludingProjectsAndLand



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value272162685326174253692485924316244742467324882249702500624599231392291623421232511772017758179011773717822182791854118319184651862418733179791803918165178951737016749157011594315631156761436514502
Percentage of ParksResortsAndOtherPropertyAtCostExcludingProjectsAndLand100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:ProducedAndLicensedContentCosts



Period End2020-03-282019-12-282019-09-28
Value267572653922810
Percentage of ProducedAndLicensedContentCosts100.0100.0100.0

us-gaap:AccountsReceivableGrossCurrent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-302018-09-292017-09-302016-10-012015-10-032014-09-272013-09-282012-09-292011-10-012010-10-02
Value123221445212882144141356595438553826880138458761374286694631359475454
Percentage of AccountsReceivableGrossCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccountsReceivableGrossNoncurrent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-30
Value1737189119872008231815611640
Percentage of AccountsReceivableGrossNoncurrent100.0100.0100.0100.0100.0100.0100.0

us-gaap:AociBeforeTaxAttributableToParent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012015-10-03
Value-8478-8379-8459-4769-4834-4831-4849-5088-5221-5326-5522-6056-6068-5989-6374-3889
Percentage of AociBeforeTaxAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012015-10-03
Value-7268-7363-7502-4131-4163-4254-4323-4594-4690-4810-4906-5530-5638-5751-5859-4002
Percentage of AociBeforeTaxAttributableToParent85.787.988.786.686.188.189.290.389.890.388.891.392.996.091.9102.9

us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012015-10-03
Value158-121294162166177125-197-69-108-8141398-38523
Percentage of AociBeforeTaxAttributableToParent-1.90.1-1.5-0.9-1.3-3.4-3.7-2.53.81.32.00.1-2.3-6.60.6-13.4

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012015-10-03
Value0001-5024252414152728264421
Percentage of AociBeforeTaxAttributableToParent-0.0-0.0-0.0-0.00.1-0.0-0.5-0.5-0.5-0.3-0.3-0.4-0.5-0.4-0.7-0.5

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012015-10-03
Value-1368-1004-1086-680-728-743-727-644-358-461-523-545-599-662-521-431
Percentage of AociBeforeTaxAttributableToParent16.112.012.814.315.115.415.012.76.98.79.59.09.911.18.211.1

us-gaap:AociTaxAttributableToParent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012015-10-03
Value1841184618421048104810491752182618761922199421922188213423951468
Percentage of AociTaxAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012015-10-03
Value17021724175697698410071690175217781804183920732113214622081505
Percentage of AociTaxAttributableToParent92.493.495.393.193.996.096.595.994.893.992.294.696.6100.692.2102.5

us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012015-10-03
Value-365-27-8-14-38-32-214125467-50-14313-189
Percentage of AociTaxAttributableToParent-2.00.3-1.5-0.8-1.3-3.6-1.8-1.22.21.32.30.3-2.3-6.70.5-12.9

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012015-10-03
Value00-2-210-9-10-10-7-7-16-12-11-18-8
Percentage of AociTaxAttributableToParent0.00.0-0.1-0.20.10.0-0.5-0.5-0.5-0.4-0.4-0.7-0.5-0.5-0.8-0.5

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012015-10-03
Value17511711582778010310567100116128137142192160
Percentage of AociTaxAttributableToParent9.56.36.27.87.37.65.95.83.65.25.85.86.36.78.010.9

us-gaap:CommonStocksIncludingAdditionalPaidInCapital



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-28
Value542305399553907537185341936799367793657436411362543624836119361003590635859356833544835249351223493034720344883430134123339423367933440
Percentage of CommonStocksIncludingAdditionalPaidInCapital100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConstructionInProgressGross



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value391640234264485349844336394234463056235521451889302329022684237174546485602854494691414835533441303027602476272924452336245324132923289926252440208630012180
Percentage of ConstructionInProgressGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss



Period End2020-03-282019-12-282019-09-28
Value535406327
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss100.0100.0100.0

us-gaap:ContractWithCustomerAssetGross



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-30
Value1121341259911014689
Percentage of ContractWithCustomerAssetGross100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiabilityCurrent



Period End2020-03-282019-12-282019-09-28
Value427644464050
Percentage of ContractWithCustomerLiabilityCurrent100.0100.0100.0

us-gaap:ContractWithCustomerLiabilityNoncurrent



Period End2020-03-282019-12-282019-09-28
Value636676619
Percentage of ContractWithCustomerLiabilityNoncurrent100.0100.0100.0

us-gaap:DebtAndCapitalLeaseObligations



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value5544648075469865933558030206652087423673246842609125291221872165320490201702044121122189151733615273149571654314840
Percentage of DebtAndCapitalLeaseObligations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LongtermDebtType

dis:CommercialPaperwithoriginalmaturitieslessthatthreemonths



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value35218191934888498599505038531981151200499661777175111132739233018331906107550
Percentage of DebtAndCapitalLeaseObligations6.41.74.11.50.92.90.20.21.612.34.60.92.33.23.98.65.314.513.412.012.76.50.3

dis:Commercialpaperwithoriginalmaturitiesgreaterthanthreemonths



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value49625715340831268981009553183376671316211211194715957444722031160010057210017220
Percentage of DebtAndCapitalLeaseObligations8.911.97.35.31.50.54.613.415.32.76.45.59.07.83.72.39.68.50.63.70.710.40.0

dis:InternationalThemeParks



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-03
Value1185114611141141115111601145118212261175114511161090107310871041818532319
Percentage of DebtAndCapitalLeaseObligations2.12.42.41.92.05.65.55.05.04.54.55.05.05.25.45.13.92.81.8

dis:OtherForeignCurrencyDenominatedDebt



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value1489101511061279158185978282187499772338290329735804791667714727723740783
Percentage of DebtAndCapitalLeaseObligations2.72.12.42.22.74.23.73.53.53.80.31.51.31.63.63.93.73.54.14.84.84.55.3

us-gaap:MediumTermNotes



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value4428939380394243680037833179471794218437184331842719721193221782716832168271637316369133771387311920119181271613713
Percentage of DebtAndCapitalLeaseObligations79.981.983.962.065.286.886.077.974.770.678.087.182.382.183.480.177.570.780.078.079.776.992.4

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:DebtInstrumentFairValue

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012015-10-032014-09-272013-09-282012-09-292012-06-302011-10-01
Value000000000000000000085808953
Percentage of DebtInstrumentFairValue0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0100.0100.0

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012015-10-032014-09-272013-09-282012-09-292012-06-302011-10-01
Value5651049834487094419441482195441982622442237622393523110213512078219597195001703614374136301349338232128
Percentage of DebtInstrumentFairValue0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.044.623.8

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012015-10-032014-09-272013-09-282012-09-292012-06-302011-10-01
Value13281294124917417178331187117112231267279327641421138313891579752901914165332183070
Percentage of DebtInstrumentFairValue0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.037.534.3

us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012015-10-032014-09-272013-09-282012-09-292012-06-302011-10-01
Value578385112849958616115931520731209972366525029267282587422772221652098621079177881527514544151461562114151
Percentage of DebtInstrumentFairValue0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0182.1158.1

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:DeferredGainLossOnDiscontinuationOfFairValueHedge

us-gaap:InterestRateContract, us-gaap:FairValueHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-29
Value36363738394041
Percentage of DeferredGainLossOnDiscontinuationOfFairValueHedge100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredRevenueCurrent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value489150244722473042813434459144594788429245684382442336404025404140663526392739133816335935333756388634193389346435722916280630323369269326713102356928072541
Percentage of DeferredRevenueCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent



Period End2020-03-282019-09-28
Value79657902
Percentage of DeferredTaxAndOtherLiabilitiesNoncurrent100.0100.0

us-gaap:Range

us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear

srt:Maximum



Period End2020-03-282019-12-282019-03-302018-12-29
Value675675750700
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear100.0100.0100.0100.0

us-gaap:BalanceSheetLocation

us-gaap:DerivativeAssetCollateralObligationToReturnCashOffset

us-gaap:OtherAssets



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282013-09-28
Value22906000000171024634480120146191251281174119136157
Percentage of DerivativeAssetCollateralObligationToReturnCashOffset100.00.0100.00.00.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherCurrentAssets



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282013-09-28
Value2142554830010122045682437719011626023820933021380013
Percentage of DerivativeAssetCollateralObligationToReturnCashOffset93.40.0916.70.00.00.00.00.00.01200.0285.7450.0283.3385.7175.0237.596.7178.1124.683.3117.4122.467.20.08.3

us-gaap:BalanceSheetLocation

us-gaap:DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement

us-gaap:OtherAssets



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value966356493344308270267218328242202166253357328553474427459589690447316
Percentage of DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherCurrentAssets



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value507260368212241240217275140187219344440696406484385568552580742572422
Percentage of DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement52.573.074.661.678.288.981.3126.142.777.3108.4207.2173.9195.0123.887.581.2133.0120.398.5107.5128.0133.5

us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:OtherAssets, us-gaap:ForeignExchangeContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value302157241181176181169192308237190155204298191262241257271304371253160
Percentage of DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement31.344.148.952.657.167.063.388.193.997.994.193.480.683.558.247.450.860.259.051.653.856.650.6

us-gaap:OtherAssets, us-gaap:ForeignExchangeContract, us-gaap:Nondesignated



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value19815616311111389962318300323929680101871892148439
Percentage of DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement20.543.833.132.336.733.036.010.65.51.20.00.012.610.90.617.416.923.719.032.131.018.812.3

us-gaap:OtherAssets, us-gaap:InterestRateContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value4664389521800000101015161321921526910195104110117
Percentage of DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement48.212.118.115.15.80.00.00.00.00.05.06.05.94.540.234.732.116.222.016.115.124.637.0

us-gaap:OtherAssets, us-gaap:OtherContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-27
Value0000102322212433100110
Percentage of DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement0.00.00.00.00.30.00.71.40.60.81.00.60.81.10.90.50.20.00.00.20.10.0

us-gaap:OtherCurrentAssets, us-gaap:ForeignExchangeContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value389217302169192211166172107152175207304429278295281393406421562423251
Percentage of DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement40.361.061.349.162.378.162.278.932.662.886.6124.7120.2120.284.853.359.392.088.571.581.494.679.4

us-gaap:OtherCurrentAssets, us-gaap:ForeignExchangeContract, us-gaap:Nondesignated



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value10541654144273892252438135132259125186104175146158180149171
Percentage of DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement10.911.513.211.914.310.014.242.27.69.918.881.352.272.538.133.621.941.031.826.826.133.354.1

us-gaap:OtherCurrentAssets, us-gaap:OtherContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-27
Value1212521311811624833000100
Percentage of DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement0.10.60.20.61.60.74.95.02.44.53.01.21.62.20.90.50.00.00.00.20.00.0

us-gaap:OtherCurrentAssets, us-gaap:OtherContract, us-gaap:Nondesignated



Period End2020-03-282016-01-022015-10-032015-06-272015-03-28
Value120000
Percentage of DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement1.20.00.00.00.0

us-gaap:BalanceSheetLocation

us-gaap:DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset

us-gaap:OtherAssets



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value492289345245253225227173324238190112149149199281214745649451718
Percentage of DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherCurrentAssets



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value211222231150156145158184125141142252266306241218150155136224280172144
Percentage of DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset42.976.867.061.261.764.469.6106.438.659.274.7225.0178.5205.4121.177.670.1209.5242.9457.1622.21011.8800.0

us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:DerivativeAssets

us-gaap:ForeignExchangeContract, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-03
Value9945717715025255084694794584164034976721025596839706926910
Percentage of DerivativeAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestRateContract, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-09-292017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value-466-4389-52-180101015161321921526910195104110117
Percentage of DerivativeAssets-46.9-7.511.5-10.4-3.40.02.52.02.21.622.122.921.57.511.10.00.00.00.0

us-gaap:OtherContract, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-02
Value13212621514101383612661
Percentage of DerivativeAssets1.30.40.10.41.10.43.22.92.23.12.00.60.91.21.00.70.1

us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency

us-gaap:ForeignExchangeContract, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-03
Value9945717715025255084694794584164034976721025596839706926910
Percentage of DerivativeAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestRateContract, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-09-292017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value-466-4389-52-180101015161321921526910195104110117
Percentage of DerivativeAssets-46.9-7.511.5-10.4-3.40.02.52.02.21.622.122.921.57.511.10.00.00.00.0

us-gaap:OtherContract, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-02
Value13212621514101383612661
Percentage of DerivativeAssets1.30.40.10.41.10.43.22.92.23.12.00.60.91.21.00.70.1

us-gaap:BalanceSheetLocation

us-gaap:DerivativeFairValueAmountOffsetAgainstCollateralNet

us-gaap:AccruedLiabilities



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282013-09-28
Value-32-38-1-13-29-108-115-122-160-173-137-124-52-24-36-16-20-3-5-21-10-30-34-70-65
Percentage of DerivativeFairValueAmountOffsetAgainstCollateralNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherAssets



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282013-09-28
Value2456714299554540454354480145851921402072122893642561794585
Percentage of DerivativeFairValueAmountOffsetAgainstCollateralNet-765.6-176.3-14200.0-761.5-189.7-41.7-34.8-36.9-2.5-1.7-3.6-35.5-153.8-604.2-236.1-1200.0-700.0-6900.0-4240.0-1376.2-3640.0-853.3-526.5-64.3-130.8

us-gaap:OtherCurrentAssets



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282013-09-28
Value823682587792599153457471061478876119153178147132187198911
Percentage of DerivativeFairValueAmountOffsetAgainstCollateralNet-256.2-94.7-8200.0-446.2-265.5-85.2-51.3-74.6-3.1-19.7-41.6-37.9-203.8-612.5-244.4-475.0-595.0-5100.0-3560.0-700.0-1320.0-623.3-582.4-12.9-16.9

us-gaap:OtherLiabilities



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282013-09-28
Value-24-84-57-63-82-40-44-48-114-61-61-36-39-9-44-33-10-11-19-61-53-30-28-5
Percentage of DerivativeFairValueAmountOffsetAgainstCollateralNet75.0221.15700.0484.6282.837.038.339.371.235.344.529.075.037.5122.2206.250.0366.7380.0290.5530.010.0-0.040.07.7

us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:DerivativeLiabilities

us-gaap:ForeignExchangeContract, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-03
Value734518544422425342274311688459427414379339510539373184178
Percentage of DerivativeLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestRateContract, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-01-022015-06-272015-03-282014-12-272014-09-27
Value21559364158284410370296188122119163149132344206275
Percentage of DerivativeLiabilities0.329.917.115.237.283.0149.6119.043.041.028.628.743.044.02.512.50.00.00.00.0

us-gaap:OtherContract, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-03
Value2914321122149213638
Percentage of DerivativeLiabilities4.00.20.70.70.53.20.50.50.30.81.75.619.621.3

us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency

us-gaap:ForeignExchangeContract, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-03
Value734518544422425342274311688459427414379339510539373184178
Percentage of DerivativeLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestRateContract, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-01-022015-06-272015-03-282014-12-272014-09-27
Value21559364158284410370296188122119163149132344206275
Percentage of DerivativeLiabilities0.329.917.115.237.283.0149.6119.043.041.028.628.743.044.02.512.50.00.00.00.0

us-gaap:OtherContract, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-03
Value2914321122149213638
Percentage of DerivativeLiabilities4.00.20.70.70.53.20.50.50.30.81.75.619.621.3

us-gaap:BalanceSheetLocation

us-gaap:DerivativeLiabilityCollateralRightToReclaimCashOffset

us-gaap:AccruedLiabilities



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282013-09-28
Value019018651041351372613519113817000000002536
Percentage of DerivativeLiabilityCollateralRightToReclaimCashOffset0.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.00.00.00.0100.0100.0

us-gaap:OtherLiabilities



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282013-09-28
Value622700155170000000000000002818
Percentage of DerivativeLiabilityCollateralRightToReclaimCashOffset0.0115.80.00.00.014.43.712.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0112.050.0

us-gaap:BalanceSheetLocation

us-gaap:DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset

us-gaap:AccruedLiabilities



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value225257258215229228254245206204188252309338316336262205169249299179154
Percentage of DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherLiabilities



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value47825431818018014213111224317514411210611712416310224232426108
Percentage of DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset212.498.8123.383.778.662.351.645.7118.085.876.644.434.334.639.248.538.911.713.69.68.75.65.2

us-gaap:BalanceSheetLocation

us-gaap:DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement

us-gaap:AccruedLiabilities



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value257314259246323440504504627412344387399363359352282208174270309209188
Percentage of DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherLiabilities



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value50836038224326219718017735723620514814512616819611235428579138
Percentage of DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement197.7114.6147.598.881.144.835.735.156.957.359.638.236.334.746.855.739.716.824.131.525.66.24.3

us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:AccruedLiabilities, us-gaap:ForeignExchangeContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value957367747272801082811871921201211062092011085154701137954
Percentage of DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement37.023.225.930.122.316.415.921.444.845.455.831.030.329.258.257.138.324.531.025.936.637.828.7

us-gaap:AccruedLiabilities, us-gaap:ForeignExchangeContract, us-gaap:Nondesignated



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value1419810712712914095998664461651341291331441561111021441604859
Percentage of DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement54.931.241.351.639.931.818.819.613.715.513.442.633.635.537.040.955.353.458.653.351.823.031.4

us-gaap:AccruedLiabilities, us-gaap:InterestRateContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value01428243121221329297260161106100142127130023044206275
Percentage of DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement0.045.231.717.537.550.265.358.941.539.130.825.835.635.03.60.00.011.10.016.36.529.739.9

us-gaap:AccruedLiabilities, us-gaap:OtherContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-27
Value21132170000022147182318121620
Percentage of DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement8.20.31.20.80.31.60.00.00.00.00.00.50.50.31.12.06.411.110.34.45.29.6

us-gaap:OtherLiabilities, us-gaap:ForeignExchangeContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value287235244147148773960282184170120124103163185941517261668
Percentage of DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement111.774.894.259.845.817.57.711.945.044.749.431.031.128.445.452.633.37.29.89.65.22.94.3

us-gaap:OtherLiabilities, us-gaap:ForeignExchangeContract, us-gaap:Nondesignated



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value211112126747653604439251990159157571100
Percentage of DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement82.135.748.630.123.512.011.98.76.26.15.52.30.00.31.42.65.33.42.92.63.60.00.0

us-gaap:OtherLiabilities, us-gaap:InterestRateContract, us-gaap:Nondesignated



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value213112137638173362716192122
Percentage of DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement0.84.14.28.511.514.316.114.55.76.64.74.95.36.1

us-gaap:OtherLiabilities, us-gaap:OtherContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-27
Value8011140000000002333257
Percentage of DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement3.10.00.40.40.30.90.00.00.00.00.00.00.00.00.00.61.11.41.70.71.63.3

us-gaap:OtherLiabilities, us-gaap:OtherContract, us-gaap:Nondesignated



Period End2020-03-282016-01-022015-10-032015-06-272015-03-28
Value010175047
Percentage of DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement0.04.89.818.515.2

us-gaap:DerivativeNetLiabilityPositionAggregateFairValue



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value621636594176267299324535269217171129348648264732163334151149144124801840822175103114307283221306
Percentage of DerivativeNetLiabilityPositionAggregateFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:DerivativeNotionalAmount

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-282019-12-282019-09-28
Value560056006300
Percentage of DerivativeNotionalAmount100.0100.0100.0

us-gaap:InterestRateContract, us-gaap:FairValueHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-282019-12-282019-09-28
Value10900100009900
Percentage of DerivativeNotionalAmount194.6178.6157.1

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:ForeignExchangeContract, us-gaap:Nondesignated



Period End2020-03-282019-12-282019-09-28
Value420041003800
Percentage of DerivativeNotionalAmount75.073.260.3

us-gaap:DirectToTelevisionFilmCosts



Period End2020-03-282019-12-282019-09-282018-09-292017-09-302016-10-012015-10-032014-09-272013-09-282012-09-292011-10-01
Value12209122091075021852041181016521166102712031178
Percentage of DirectToTelevisionFilmCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:MonetizationStrategy

dis:MonetizedAsAGroup



Period End2020-03-282019-12-28
Value87478563
Percentage of DirectToTelevisionFilmCosts71.670.1

dis:MonetizedIndividually



Period End2020-03-282019-12-28
Value34623646
Percentage of DirectToTelevisionFilmCosts28.429.9

us-gaap:DirectToTelevisionFilmCostsCompletedAndNotReleased



Period End2020-03-282019-12-282019-09-282018-09-292017-09-302016-10-012015-10-032014-09-272013-09-282012-09-292011-10-01
Value92011331085462472365395319311268259
Percentage of DirectToTelevisionFilmCostsCompletedAndNotReleased100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:MonetizationStrategy

dis:MonetizedAsAGroup



Period End2020-03-282019-12-28
Value533709
Percentage of DirectToTelevisionFilmCostsCompletedAndNotReleased57.962.6

dis:MonetizedIndividually



Period End2020-03-282019-12-28
Value387424
Percentage of DirectToTelevisionFilmCostsCompletedAndNotReleased42.137.4

us-gaap:DirectToTelevisionFilmCostsDevelopment



Period End2020-03-282019-12-282019-09-282018-09-292017-09-302016-10-012015-10-032014-09-272013-09-28
Value4838992531310116
Percentage of DirectToTelevisionFilmCostsDevelopment100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:MonetizationStrategy

dis:MonetizedAsAGroup



Period End2020-03-282019-12-28
Value4838
Percentage of DirectToTelevisionFilmCostsDevelopment100.0100.0

us-gaap:DirectToTelevisionFilmCostsProduction



Period End2020-03-282019-12-282019-09-282018-09-292017-09-302016-10-012015-10-032014-09-272013-09-282012-09-292011-10-01
Value194420171849420364417352227196242231
Percentage of DirectToTelevisionFilmCostsProduction100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:MonetizationStrategy

dis:MonetizedAsAGroup



Period End2020-03-282019-12-28
Value17891495
Percentage of DirectToTelevisionFilmCostsProduction92.074.1

dis:MonetizedIndividually



Period End2020-03-282019-12-28
Value155522
Percentage of DirectToTelevisionFilmCostsProduction8.025.9

us-gaap:DirectToTelevisionFilmCostsReleased



Period End2020-03-282019-12-282019-09-282018-09-292017-09-302016-10-012015-10-032014-09-272013-09-282012-09-292011-10-01
Value929790217717130111521015895609514693688
Percentage of DirectToTelevisionFilmCostsReleased100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:MonetizationStrategy

dis:MonetizedAsAGroup



Period End2020-03-282019-12-28
Value63776321
Percentage of DirectToTelevisionFilmCostsReleased68.670.1

dis:MonetizedIndividually



Period End2020-03-282019-12-28
Value29202700
Percentage of DirectToTelevisionFilmCostsReleased31.429.9

us-gaap:AwardType

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

us-gaap:EmployeeStockOption



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-28
Value209222121149170209122146178222133162184221129162199233140169197237154184190220
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedStockUnitsRSU



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-30
Value9691100599716827735455520618858468555627770469597697798473557629762486569648719520606696493573663
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized463.6495.5495.0480.5486.5351.7373.0356.2347.2386.5351.9342.6340.8348.4363.6368.5350.3342.5337.9329.6319.3321.5315.6309.2341.1326.80.00.00.00.00.00.0

dis:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameSecondary, us-gaap:BusinessAcquisition

us-gaap:EquityMethodInvestmentOwnershipPercentage

dis:MLB, dis:BAMTechLLC



Period End2020-03-28
Value0.15
Percentage of EquityMethodInvestmentOwnershipPercentage100.0

dis:NHL, dis:BAMTechLLC



Period End2020-03-28
Value0.1
Percentage of EquityMethodInvestmentOwnershipPercentage66.7

us-gaap:BusinessAcquisition

dis:BAMTechLLC



Period End2020-03-282019-09-282018-09-292017-09-302017-09-252017-04-01
Value0.750.750.750.750.420.33
Percentage of EquityMethodInvestmentOwnershipPercentage500.00.00.00.00.00.0

us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

dis:HuluLLC



Period End2020-03-282019-12-282019-09-282019-05-312019-03-20
Value0.670.670.670.670.6
Percentage of EquityMethodInvestmentOwnershipPercentage446.70.00.00.00.0

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueNetAssetLiability

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value7101317202838414232364053558517313536487984100
Percentage of FairValueNetAssetLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value708-5822067-36-127-200-188-516-218-128-251495642074894657527958141044797542
Percentage of FairValueNetAssetLiability10114.3-580.01692.3394.1-180.0-453.6-526.3-458.5-1228.6-681.2-355.6-62.5281.11025.5243.52876.51500.02148.62208.31695.81321.5948.8542.0

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value00000000000000000-70-96-198-198-198-198
Percentage of FairValueNetAssetLiability0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0-200.0-266.7-412.5-250.6-235.7-198.0

us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-27
Value715-4823384-16-99-162-147-474-186-9215202619292506496717735664925683444
Percentage of FairValueNetAssetLiability10214.3-480.01792.3494.1-80.0-353.6-426.3-358.5-1128.6-581.2-255.637.5381.11125.5343.52976.51600.02048.62041.71383.31170.9813.1444.0

us-gaap:HedgedLiabilityFairValueHedge



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-29
Value1206210584106837247786880898010
Percentage of HedgedLiabilityFairValueHedge100.0100.0100.0100.0100.0100.0100.0

us-gaap:BalanceSheetLocation

dis:CurrentPortionofBorrowings



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-29
Value1126112311211246124515901585
Percentage of HedgedLiabilityFairValueHedge9.310.610.517.215.819.719.8

us-gaap:Borrowings



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-29
Value10936946195626001662364996425
Percentage of HedgedLiabilityFairValueHedge90.789.489.582.884.280.380.2

us-gaap:HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-29
Value466-833132-70-186-304
Percentage of HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease100.0100.0100.0100.0100.0100.0100.0

us-gaap:BalanceSheetLocation

dis:CurrentPortionofBorrowings



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-29
Value2-2-3-3-4-9-14
Percentage of HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease0.42.4-9.7-9.45.74.84.6

us-gaap:Borrowings



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-29
Value464-813435-66-177-290
Percentage of HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease99.697.6109.7109.494.395.295.4

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue

us-gaap:InterestRateContract, us-gaap:Nondesignated



Period End2020-03-282019-12-282019-09-282018-09-292017-09-30
Value213118116
Percentage of InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue100.0100.0100.0100.0100.0

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:InvestmentsFairValueDisclosure

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012010-10-02
Value71013172028384142323640535585173135364879841001081061863051901221218610513113714342
Percentage of InvestmentsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-03-312011-12-312011-10-012010-10-02
Value000000000000000000000000000000045414342
Percentage of InvestmentsFairValueDisclosure0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.034.429.930.1100.0

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292010-10-02
Value00000000000000000000000000000002
Percentage of InvestmentsFairValueDisclosure0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.04.8

us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022010-10-02
Value71013172028384142323640535585173135364879841001081061863051901221218610517617818622186
Percentage of InvestmentsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0134.4129.9130.10.0204.8

us-gaap:VariableInterestEntitiesByClassificationOfEntity

us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent

dis:AsiaInternationalThemeParks



Period End2020-03-282019-12-282019-09-28
Value366373189
Percentage of LiabilitiesOtherThanLongtermDebtNoncurrent100.0100.0100.0

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-09-28
Value12250122501225012250122501225012250122501225070007000700070006000600060006000600060006000600060006000600060006000
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CreditFacility

dis:ExistingLineOfCredit2



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-29
Value3000400040004000400040004000400040002250225022502250225022502250225022502250225022502250225022502250
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity24.532.732.732.732.732.732.732.732.732.132.132.132.137.537.537.537.537.537.537.537.537.537.537.537.5

dis:ExistingLineofCredit1



Period End2020-03-282019-12-282019-09-28
Value400022502250
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity32.718.418.4

dis:ExistingLineofCredit3



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-29
Value5250600060006000600060006000600060002500250025002500150015001500150015001500150015001500150015001500
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity42.949.049.049.049.049.049.049.049.035.735.735.735.725.025.025.025.025.025.025.025.025.025.025.025.0

us-gaap:CreditFacility, us-gaap:SubsequentEventType

dis:LineOfCredit4, us-gaap:SubsequentEvent



Period End2020-04-30
Value5000
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity0.0

us-gaap:ShortTermDebtType

us-gaap:LetterOfCredit



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-29
Value500500500500500500500500500800800800800800800800800800800800800800800800800
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity4.14.14.14.14.14.14.14.14.111.411.411.411.413.313.313.313.313.313.313.313.313.313.313.313.3

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-09-28
Value12250122501225012250122501225012250122501225070007000700070006000600060006000600060006000600060006000600060006000
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CreditFacility

dis:ExistingLineOfCredit2



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-29
Value3000400040004000400040004000400040002250225022502250225022502250225022502250225022502250225022502250
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity24.532.732.732.732.732.732.732.732.732.132.132.132.137.537.537.537.537.537.537.537.537.537.537.537.5

dis:ExistingLineofCredit1



Period End2020-03-282019-12-282019-09-28
Value400022502250
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity32.718.418.4

dis:ExistingLineofCredit3



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-29
Value5250600060006000600060006000600060002500250025002500150015001500150015001500150015001500150015001500
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity42.949.049.049.049.049.049.049.049.035.735.735.735.725.025.025.025.025.025.025.025.025.025.025.025.0

us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent

dis:ProgrammingRights



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-06-302012-03-312011-12-312011-10-01
Value110012001200150090090010009008008009009009008009009009009009001000900800800800900900900800900900800900800900
Percentage of LongTermAccountsNotesAndLoansReceivableNetNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:MortgageReceivables



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-01
Value800800800800800700700700700700700700700700700700700700700700700700700700700700700700700700700700500500500
Percentage of LongTermAccountsNotesAndLoansReceivableNetNoncurrent72.766.766.753.388.977.870.077.887.587.577.877.877.887.577.877.877.877.877.870.077.887.587.587.577.877.877.887.577.877.80.087.555.662.555.6

us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-10-01
Value909690298963889711031124112311371150114211480
Percentage of RedeemableNoncontrollingInterestEquityCarryingAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

dis:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameSecondary, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

dis:EquityInterestHeldbyNBCUniversal, dis:HuluLLC



Period End2020-03-282019-12-28
Value80007900
Percentage of RedeemableNoncontrollingInterestEquityCarryingAmount88.087.5

dis:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameSecondary, us-gaap:BusinessAcquisition

us-gaap:RedeemableNoncontrollingInterestEquityRedemptionValue

dis:MLB, dis:BAMTechLLC



Period End2020-03-282019-12-282019-09-282018-09-292018-06-302018-03-312017-12-302017-09-30
Value683670660608597586574563
Percentage of RedeemableNoncontrollingInterestEquityRedemptionValue100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedCashAndInvestmentsCurrent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292017-09-302016-10-012015-10-03
Value112619412696250
Percentage of RestrictedCashAndInvestmentsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedCashAndInvestmentsNoncurrent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292017-09-302016-10-012015-10-03
Value384011375442154206
Percentage of RestrictedCashAndInvestmentsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringPlan

us-gaap:RestructuringReserve

dis:TFCFIntegration



Period End2020-03-282019-12-282019-09-282018-09-29
Value5356006760
Percentage of RestructuringReserve100.0100.0100.00.0

us-gaap:RevenueRemainingPerformanceObligation



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value170001600016000160001760013300
Percentage of RevenueRemainingPerformanceObligation100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerDuration

dis:ScenarioUnsatisfiedperformanceobligationrecognizedinfiscal2020



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value400050007000600054003600
Percentage of RevenueRemainingPerformanceObligation23.531.243.837.530.727.1

dis:ScenarioUnsatisfiedperformanceobligationrecognizedinfiscal2021



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value500050004000400035002300
Percentage of RevenueRemainingPerformanceObligation29.431.225.025.019.917.3

dis:ScenarioUnsatisfiedperformanceobligationrecognizedinfiscal2022



Period End2020-03-282019-12-282019-09-28
Value400030003000
Percentage of RevenueRemainingPerformanceObligation23.518.818.8

dis:ScenarioUnsatisfiedperformanceobligationrecognizedthereafter



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value400030002000500050003300
Percentage of RevenueRemainingPerformanceObligation23.518.812.531.228.424.8

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-302018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-04-032010-01-022009-10-032008-09-27
Value9487794773938899635610433954393527165283250071486514708345004460514726747177473234814648010481984865550507497374779348178486124764047296481504590744144433704195842073399123942339453409224031239739393423960138969379583542533667
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

dis:Totalexcludingredeemablenoncontrollinginterest



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012015-10-03
Value948779477393889963561043395439352832500714865147083450044605147267471774732348655
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-10-012015-10-032014-09-272013-09-282012-09-292011-10-012010-10-022009-10-032008-09-27
Value-6637-6533-6617-3721-3786-3782-3097-3262-3345-3404-3528-3979-2421-1968-1187-3266-2630-1881-1644-81
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-7.0-6.9-7.0-3.9-3.6-7.0-5.9-6.5-6.9-7.2-7.8-8.4-5.0-4.1-2.5-7.8-6.7-4.8-4.6-0.2

us-gaap:CommonStock



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-10-012015-10-032014-09-272013-09-282012-09-292011-10-012010-10-022009-10-032008-09-27
Value5423053995539075371853419367993677936574364113625436248358593512234301334403173130296287362703826546
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest57.257.057.455.751.267.769.673.074.877.080.575.872.271.269.475.676.873.076.378.8

us-gaap:NoncontrollingInterest



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-04-032010-01-022009-10-032008-09-27
Value447050165012588414401407740593983350037943689352034833967405839533886424041303988369936283220309227512972272123712055235421992067186321662068197616621942182316421489177816911344
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest4.75.35.36.113.87.57.78.07.28.18.27.67.48.48.68.28.18.88.57.97.47.66.76.45.86.35.75.24.75.45.24.94.75.55.24.84.14.94.64.13.84.74.84.0

us-gaap:Parent



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-04-032010-01-022009-10-032008-09-27
Value9040789757888779047289938503164877346088451514328941315425314378443210432654419344124439584452546519460384416544958455204488944324454294353642089410163975940006380493725737385389463865037797375193795937480361803373432323
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest95.394.794.793.986.292.592.392.092.891.991.892.492.691.691.491.891.991.291.592.192.692.493.393.694.293.794.394.895.394.694.895.195.394.594.895.295.995.195.495.996.295.395.296.0

us-gaap:RetainedEarnings



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-10-012015-10-032014-09-272013-09-282012-09-292011-10-012010-10-022009-10-032008-09-27
Value4372143202424944138241212848878267980364787047576372606660885902853734477584296538375343273103328413
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest46.145.645.342.939.5156.1156.5160.5161.8160.9161.3139.7121.3111.599.2102.497.387.387.684.4

us-gaap:TreasuryStock



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-10-012015-10-032014-09-272013-09-282012-09-292011-10-012010-10-022009-10-032008-09-27
Value-907-907-907-907-907-67588-67588-67588-66619-65324-64011-54703-47204-41109-34582-31671-28656-23663-22693-22555
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-1.0-1.0-1.0-0.9-0.9-124.3-127.9-135.0-136.9-138.7-142.2-115.6-97.0-85.3-71.8-75.5-72.6-60.1-64.1-67.0

us-gaap:TheatricalFilmCosts



Period End2020-03-282019-12-282019-09-282018-09-292017-09-302016-10-012015-10-032014-09-272013-09-282012-09-292011-10-01
Value1036510300955454555164419242483735334331232956
Percentage of TheatricalFilmCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:MonetizationStrategy

dis:MonetizedAsAGroup



Period End2020-03-282019-12-28
Value28052713
Percentage of TheatricalFilmCosts27.126.3

dis:MonetizedIndividually



Period End2020-03-282019-12-28
Value75607587
Percentage of TheatricalFilmCosts72.973.7

us-gaap:TheatricalFilmCostsCompletedAndNotReleased



Period End2020-03-282019-12-282019-09-282018-09-292017-09-302016-10-012015-10-032014-09-272013-09-282012-09-292011-10-01
Value511868633970004220453
Percentage of TheatricalFilmCostsCompletedAndNotReleased100.0100.0100.0100.00.00.00.0100.0100.0100.0100.0

dis:MonetizationStrategy

dis:MonetizedAsAGroup



Period End2020-03-282019-12-28
Value590
Percentage of TheatricalFilmCostsCompletedAndNotReleased11.50.0

dis:MonetizedIndividually



Period End2020-03-282019-12-28
Value45286
Percentage of TheatricalFilmCostsCompletedAndNotReleased88.5100.0

us-gaap:TheatricalFilmCostsDevelopment



Period End2020-03-282019-12-282019-09-282018-09-292017-09-302016-10-012015-10-032014-09-272013-09-282012-09-292011-10-01
Value400352301173306336304299271280175
Percentage of TheatricalFilmCostsDevelopment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:MonetizationStrategy

dis:MonetizedAsAGroup



Period End2020-03-282019-12-28
Value1000000.00.0
Percentage of TheatricalFilmCostsDevelopment0.20.0

dis:MonetizedIndividually



Period End2020-03-282019-12-28
Value399352
Percentage of TheatricalFilmCostsDevelopment99.8100.0

us-gaap:TheatricalFilmCostsProduction



Period End2020-03-282019-12-282019-09-282018-09-292017-09-302016-10-012015-10-032014-09-272013-09-282012-09-292011-10-01
Value34623684394329743200217924992023167014091198
Percentage of TheatricalFilmCostsProduction100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:MonetizationStrategy

dis:MonetizedAsAGroup



Period End2020-03-282019-12-28
Value26880
Percentage of TheatricalFilmCostsProduction7.72.2

dis:MonetizedIndividually



Period End2020-03-282019-12-28
Value31943604
Percentage of TheatricalFilmCostsProduction92.397.8

us-gaap:TheatricalFilmCostsReleased



Period End2020-03-282019-12-282019-09-282018-09-292017-09-302016-10-012015-10-032014-09-272013-09-282012-09-292011-10-01
Value59926178444719111658167714451371138213891580
Percentage of TheatricalFilmCostsReleased100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dis:MonetizationStrategy

dis:MonetizedAsAGroup



Period End2020-03-282019-12-28
Value24772633
Percentage of TheatricalFilmCostsReleased41.342.6

dis:MonetizedIndividually



Period End2020-03-282019-12-28
Value35153545
Percentage of TheatricalFilmCostsReleased58.757.4

us-gaap:TreasuryStockShares



Period End2020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value191919191914001400140014001400140013001300130013001200120012001200120011001100110011001100110010001000100010001000991982961937879844825803
Percentage of TreasuryStockShares100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Line plots across dimensions of each concept

us-gaap:Revenues us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments


us-gaap:Revenues us-gaap:ProductOrService


us-gaap:Revenues us-gaap:StatementBusinessSegments


us-gaap:Revenues us-gaap:IncomeStatementLocation, us-gaap:StatementBusinessSegments


us-gaap:Revenues us-gaap:IncomeStatementLocation, us-gaap:StatementBusinessSegments


us-gaap:Revenues us-gaap:StatementGeographical


us-gaap:Revenues us-gaap:BusinessAcquisition


us-gaap:CostOfGoodsAndServicesSold us-gaap:ProductOrService


us-gaap:OperatingIncomeLoss us-gaap:StatementBusinessSegments


us-gaap:OperatingIncomeLoss us-gaap:IncomeStatementLocation, us-gaap:StatementBusinessSegments


us-gaap:OperatingIncomeLoss us-gaap:IncomeStatementLocation, us-gaap:StatementBusinessSegments


us-gaap:IncomeTaxExpenseBenefit us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents


us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents


us-gaap:NetIncomeLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents


us-gaap:Goodwill us-gaap:StatementBusinessSegments


us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents


us-gaap:NetIncomeLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents


us-gaap:DebtInstrumentInterestRateStatedPercentage dis:Business, us-gaap:CreditFacility