Film and Television Costs and Advances (Tables)

12 Months Ended

Oct. 01, 2016

Disclosure Film And Television Costs [Abstract]

Film and Television Costs and Advances

Film and television costs and advances are as follows:

	October 1, 2016		October 3, 2015
Theatrical film costs
Released, less amortization	$	1,677	$	1,445
Completed, not released	—		—
In-process	2,179		2,499
In development or pre-production	336		304
	4,192		4,248
Television costs
Released, less amortization	1,015		895
Completed, not released	365		395
In-process	417		352
In development or pre-production	13		10
	1,810		1,652
Television programming rights and advances	1,545		1,453
	7,547		7,353
Less current portion	1,208		1,170
Non-current portion	$	6,339	$	6,183