Rendering

Component: (Network and Table)
Network
2421403 - Disclosure - Pension and Other Benefit Programs - Benefit Obligations, Assets, Funded Status and Balance Sheet Impacts Associated with Pension and Postretirement Medical Benefit Plans based upon Actuarial Valuations (Detail)
(http://corporate.disney.go.com/role/PensionAndOtherBenefitProgramsBenefitObligationsAssetsFundedStatusAndBalanceSheetImpactsAssociatedWithPensionAndPostretirementMedicalBenefitPlansBasedUponActuarialValuationsDetail)
TableSchedule of Defined Benefit Plans Disclosures [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001001039 (http://www.sec.gov/CIK)
Defined Benefit Plan Disclosure [Line Items]Period [Axis]
2012-09-30 - 2013-09-28
2011-10-02 - 2012-09-29
2010-10-03 - 2011-10-01
Defined Benefit Plans and Other Postretirement Benefit Plans [Axis]Defined Benefit Plans and Other Postretirement Benefit Plans [Axis]Defined Benefit Plans and Other Postretirement Benefit Plans [Axis]
Pension Plans, Defined Benefit [Member]Other Postretirement Benefit Plans, Defined Benefit [Member]Defined Benefit Plans and Other Postretirement Benefit Plans [Domain]Pension Plans, Defined Benefit [Member]Other Postretirement Benefit Plans, Defined Benefit [Member]Defined Benefit Plans and Other Postretirement Benefit Plans [Domain]Pension Plans, Defined Benefit [Member]Other Postretirement Benefit Plans, Defined Benefit [Member]
Projected benefit obligations
 
 
 
 
 
 
 
 
Beginning obligations
(11,530,000,000) 
(1,748,000,000) 
 
(9,481,000,000) 
(1,578,000,000) 
 
 
 
Service cost
(349,000,000) 
(18,000,000) 
 
(278,000,000) 
(21,000,000) 
 
(293,000,000) 
(18,000,000) 
Interest cost
(433,000,000) 
(66,000,000) 
 
(440,000,000) 
(74,000,000) 
 
(411,000,000) 
(66,000,000) 
Actuarial (loss) / gain
2,044,000,000  
476,000,000  
 
(1,635,000,000) 
(107,000,000) 
 
 
 
Plan amendments and other
(60,000,000) 
(9,000,000) 
 
51,000,000  
 
 
 
 
Benefits paid
262,000,000  
40,000,000  
 
253,000,000  
32,000,000  
 
 
 
Ending obligations
(10,066,000,000) 
 
(1,325,000,000) 
 
 
 
(11,530,000,000) 
 
(1,748,000,000) 
 
 
 
(9,481,000,000) 
 
(1,578,000,000) 
 
Fair value of plans' assets
 
 
 
 
 
 
 
 
Beginning fair value
8,049,000,000  
388,000,000  
8,437,000,000  
6,551,000,000  
302,000,000  
 
 
 
Actual return on plan assets
807,000,000  
45,000,000  
 
972,000,000  
48,000,000  
 
 
 
Contributions
397,000,000  
108,000,000  
505,000,000  
833,000,000  
72,000,000  
 
 
 
Benefits paid
(262,000,000) 
(40,000,000) 
 
(253,000,000) 
(32,000,000) 
 
 
 
Expenses and other
(26,000,000) 
7,000,000  
 
(54,000,000) 
(2,000,000) 
 
 
 
Ending fair value
8,965,000,000  
 
508,000,000  
 
9,473,000,000  
 
8,049,000,000  
 
388,000,000  
 
8,437,000,000  
 
6,551,000,000  
 
302,000,000  
 
Underfunded status of the plans
(1,101,000,000) 
 
(817,000,000) 
 
 
 
(3,481,000,000) 
 
(1,360,000,000) 
 
 
 
 
 
 
 
Amounts recognized in the balance sheet
 
 
 
 
 
 
 
 
Non-current assets
234,000,000  
 
 
27,000,000  
 
 
 
 
Current liabilities
(46,000,000) 
(15,000,000) 
 
(24,000,000) 
(16,000,000) 
 
 
 
Non-current liabilities
(1,289,000,000) 
(802,000,000) 
(2,091,000,000) 
(3,484,000,000) 
(1,344,000,000) 
(4,828,000,000) 
 
 
Net balance sheet liability
(1,101,000,000) 
 
(817,000,000) 
 
(1,918,000,000) 
 
(3,481,000,000) 
 
(1,360,000,000)