XML 44 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Severance liability (Tables)
 3 Months Ended
Dec. 31, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Severance Liability by Type of Cost [Table Text Block]
Our severance liability by reportable segment is as follows:
 
 
 
 
 
 
 
 
Severance Liability
(in millions)
Media Networks
 
Filmed Entertainment
 
Corporate
 
Total
September 30, 2018
$
149

 
$
23

 
$
23

 
$
195

Accruals
22

 
14

 
4

 
40

Severance payments
(37
)
 
(15
)
 
(11
)
 
(63
)
December 31, 2018
$
134

 
$
22

 
$
16

 
$
172