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Network
2414403 - Disclosure - Income Tax Expense / (Benefit) (Detail)
(http://corporate.disney.go.com/role/IncomeTaxExpenseBenefitDetail)
Table(Implied)
Slicers (applies to each fact value in each table cell)
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) 
 
 
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