Component: (Network and Table) | |
---|---|
Network | 2414403 - Disclosure - Income Tax Expense / (Benefit) (Detail) (http://corporate.disney.go.com/role/IncomeTaxExpenseBenefitDetail) |
Table | (Implied) |
Reporting Entity [Axis] | 0001001039 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2012-09-30 - 2013-09-28 | 2011-10-02 - 2012-09-29 | 2010-10-03 - 2011-10-01 | |
Income Tax Disclosure [Abstract] | |||
Income Tax Expense / (Benefit) | |||
Current | |||
Federal | 2,354,000,000 | 1,975,000,000 | 1,851,000,000 |
State | 98,000,000 | 227,000,000 | 272,000,000 |
Foreign | 474,000,000 1 | 422,000,000 1 | 521,000,000 1 |
Current Income Tax Expense (Benefit), Total | 2,926,000,000 | 2,624,000,000 | 2,644,000,000 |
Deferred | |||
Federal | 29,000,000 | 465,000,000 | 147,000,000 |
State | 61,000,000 | (2,000,000) | (6,000,000) |
Foreign | (32,000,000) | 0 | 0 |
Deferred Income Tax Expense (Benefit), Total | 58,000,000 | 463,000,000 | 141,000,000 |
Income taxes | 2,984,000,000 | 3,087,000,000 | 2,785,000,000 |