XML 66 R53.htm IDEA: XBRL DOCUMENT v3.19.2
Disaggregation of Revenue by Geographical Markets (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 29, 2019
Jun. 30, 2018
[1]
Jun. 29, 2019
Jun. 30, 2018
[2]
Disaggregation of Revenue [Line Items]        
Revenues $ 20,245 $ 15,229 $ 50,470 $ 45,128
United States and Canada        
Disaggregation of Revenue [Line Items]        
Revenues 13,909   37,154  
Europe        
Disaggregation of Revenue [Line Items]        
Revenues 2,353   5,452  
Asia Pacific        
Disaggregation of Revenue [Line Items]        
Revenues 2,905   5,641  
Latin America        
Disaggregation of Revenue [Line Items]        
Revenues 1,078   2,223  
Media Networks        
Disaggregation of Revenue [Line Items]        
Revenues 6,713 5,534 18,317 16,597
Media Networks | United States and Canada        
Disaggregation of Revenue [Line Items]        
Revenues 6,338   17,464  
Media Networks | Europe        
Disaggregation of Revenue [Line Items]        
Revenues 295   585  
Media Networks | Asia Pacific        
Disaggregation of Revenue [Line Items]        
Revenues 63   195  
Media Networks | Latin America        
Disaggregation of Revenue [Line Items]        
Revenues 17   73  
Parks, Experiences and Products        
Disaggregation of Revenue [Line Items]        
Revenues [3] 6,575 6,136 19,570 18,566
Parks, Experiences and Products | United States and Canada        
Disaggregation of Revenue [Line Items]        
Revenues 4,911   14,742  
Parks, Experiences and Products | Europe        
Disaggregation of Revenue [Line Items]        
Revenues 776   2,261  
Parks, Experiences and Products | Asia Pacific        
Disaggregation of Revenue [Line Items]        
Revenues 837   2,399  
Parks, Experiences and Products | Latin America        
Disaggregation of Revenue [Line Items]        
Revenues 51   168  
Studio Entertainment        
Disaggregation of Revenue [Line Items]        
Revenues [3] 3,836 2,880 7,817 7,888
Studio Entertainment | United States and Canada        
Disaggregation of Revenue [Line Items]        
Revenues 1,728   3,840  
Studio Entertainment | Europe        
Disaggregation of Revenue [Line Items]        
Revenues 889   1,878  
Studio Entertainment | Asia Pacific        
Disaggregation of Revenue [Line Items]        
Revenues 874   1,548  
Studio Entertainment | Latin America        
Disaggregation of Revenue [Line Items]        
Revenues 345   551  
Direct-to-Consumer & International        
Disaggregation of Revenue [Line Items]        
Revenues 3,858 827 5,921 2,589
Direct-to-Consumer & International | United States and Canada        
Disaggregation of Revenue [Line Items]        
Revenues 1,533   2,078  
Direct-to-Consumer & International | Europe        
Disaggregation of Revenue [Line Items]        
Revenues 473   846  
Direct-to-Consumer & International | Asia Pacific        
Disaggregation of Revenue [Line Items]        
Revenues 1,187   1,566  
Direct-to-Consumer & International | Latin America        
Disaggregation of Revenue [Line Items]        
Revenues 665   1,431  
Eliminations        
Disaggregation of Revenue [Line Items]        
Revenues (737) $ (148) (1,155) $ (512)
Eliminations | United States and Canada        
Disaggregation of Revenue [Line Items]        
Revenues (601)   (970)  
Eliminations | Europe        
Disaggregation of Revenue [Line Items]        
Revenues (80)   (118)  
Eliminations | Asia Pacific        
Disaggregation of Revenue [Line Items]        
Revenues (56)   (67)  
Eliminations | Latin America        
Disaggregation of Revenue [Line Items]        
Revenues $ 0   $ 0  
[1]
Amounts reflect our historical accounting prior to the adoption of the new revenue guidance.
[2]
Amounts reflect our historical accounting prior to the adoption of the new revenue guidance.
[3]
Studio Entertainment revenues and operating income include an allocation of Parks, Experiences and Products revenues, which is meant to reflect royalties on sales of merchandise based on film properties. The increase to Studio Entertainment revenues and operating income and corresponding decrease to Parks, Experiences and Products revenues and operating income was $126 million and $119 million for the quarters ended June 29, 2019 and June 30, 2018, respectively, and $406 million and $426 million for the nine months ended June 29, 2019 and June 30, 2018, respectively.