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Network
2414403 - Disclosure - Income Tax Expense / (Benefit) (Detail)
(https://corporate.disney.go.com/role/IncomeTaxExpenseBenefitDetail)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001001039 (https://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  
 
1: Includes foreign withholding taxes