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Revenues Revenues (Tables)
 12 Months Ended
Sep. 28, 2019
Revenue from Contract with Customer [Abstract]  
Cumulative Effect of Adoption on the Consolidated Balance sheet
The cumulative effect of adoption at September 29, 2018 and the impact at September 28, 2019 (had we not applied the new revenue guidance) on the Consolidated Balance Sheet is as follows:
 
September 29, 2018
 
September 28, 2019
 
Fiscal 2018 Ending Balances as Reported
 
Effect of Adoption
 
Q1 2019 Opening Balances
 
Balances Assuming
Historical Accounting
 
Impact of New Revenue guidance
 
Q4 2019 Ending Balances as Reported
Assets
 
 
 
 
 
 
 
 
 
 
 
Receivables - current/non-current
$
11,262

 
$
(241
)
 
$
11,021

 
$
18,343

 
$
(66
)
 
$
18,277

Film and television costs and advances - current/non-current
9,202

 
48

 
9,250

 
27,384

 
23

 
27,407

Liabilities
 
 
 
 
 
 
 
 
 
 
 
Accounts payable and other accrued liabilities
9,479

 
1,039

 
10,518

 
16,514

 
1,248

 
17,762

Deferred revenue and other
4,591

 
(1,082
)
 
3,509

 
5,950

 
(1,228
)
 
4,722

Deferred income taxes
3,109

 
(34
)
 
3,075

 
7,919

 
(17
)
 
7,902

Equity
52,832

 
(116
)
 
52,716

 
93,935

 
(46
)
 
93,889
Financial Statement Impact Presented Under Previous Guidance
The impact on the Consolidated Statement of Income for fiscal 2019 due to the adoption of the new revenue guidance is as follows:
 
 
Results Assuming
Historical Accounting
 
Impact of New Revenue guidance
 
Reported
Revenues
 
$
69,225

 
$
345

 
$
69,570

Cost and Expenses
 
(57,465
)
 
(254
)
 
(57,719
)
Income Taxes
 
(3,010
)
 
(21
)
 
(3,031
)
Net Income
 
11,514

 
70

 
11,584
Disaggregation of Revenue by Major Source
The following table presents our revenues by segment and major source:
 
2019
 
Media
Networks
 
Parks, Experiences and Products
 
Studio
Entertainment
 
Direct-to-Consumer & International
 
Eliminations
 
Consolidated
Affiliate fees
$
13,433

 
$
—

 
$
—

 
$
2,740

 
$
(253
)
 
$
15,920

Advertising
6,965

 
6

 
—

 
3,534

 
—

 
10,505

Theme park admissions
—

 
7,540

 
—

 
—

 
—

 
7,540

Resort and vacations
—

 
6,266

 
—

 
—

 
—

 
6,266

Retail and wholesale sales of merchandise, food and beverage
—

 
7,716

 
—

 
—

 
—

 
7,716

TV/SVOD distribution licensing
4,046

 
—

 
2,920

 
404

 
(1,705
)
 
5,665

Theatrical distribution licensing
—

 
—

 
4,726

 
—

 
—

 
4,726

Merchandise licensing
—

 
2,768

 
561

 
51

 
—

 
3,380

Subscription fees
—

 
—

 
—

 
2,244

 
—

 
2,244

Home entertainment
—

 
—

 
1,734

 
97

 
—

 
1,831

Other
383

 
1,929

 
1,186

 
279

 
—

 
3,777

Total revenues
$
24,827

 
$
26,225

 
$
11,127

 
$
9,349

 
$
(1,958
)
 
$
69,570

 
2018
 
Media
Networks
 
Parks, Experiences and Products
 
Studio
Entertainment
 
Direct-to-Consumer & International
 
Eliminations
 
Consolidated
Affiliate fees
$
11,907

 
$
—

 
$
—

 
$
1,372

 
$
—

 
$
13,279

Advertising
6,586

 
7

 
—

 
1,311

 
—

 
7,904

Theme park admissions
—

 
7,183

 
—

 
—

 
—

 
7,183

Resort and vacations
—

 
5,938

 
—

 
—

 
—

 
5,938

Retail and wholesale sales of merchandise, food and beverage
—

 
7,365

 
—

 
—

 
—

 
7,365

TV/SVOD distribution licensing
3,120

 
—

 
2,340

 
105

 
(668
)
 
4,897

Theatrical distribution licensing
—

 
—

 
4,303

 
—

 
—

 
4,303

Merchandise licensing
—

 
2,566

 
556

 
70

 
—

 
3,192

Subscription fees
—

 
—

 
—

 
168

 
—

 
168

Home entertainment
—

 
—

 
1,647

 
103

 
—

 
1,750

Other
309

 
1,642

 
1,219

 
285

 
—

 
3,455

Total revenues
$
21,922

 
$
24,701

 
$
10,065

 
$
3,414

 
$
(668
)
 
$
59,434
Disaggregation of Revenue by Geographical Markets
The following table presents our revenues by segment and primary geographical markets:
 
2019
 
Media
Networks
 
Parks, Experiences and Products
 
Studio
Entertainment
 
Direct-to-Consumer & International
 
Eliminations
 
Consolidated
United States and Canada
$
23,623

 
$
19,631

 
$
5,269

 
$
3,671

 
$
(1,639
)
 
$
50,555

Europe
785

 
3,135

 
2,956

 
1,260

 
(130
)
 
8,006

Asia Pacific
275

 
3,222

 
2,121

 
2,367

 
(189
)
 
7,796

Latin America
144

 
237

 
781

 
2,051

 
—

 
3,213

Total revenues
$
24,827

 
$
26,225

 
$
11,127

 
$
9,349

 
$
(1,958
)
 
$
69,570
Contract with Customer, Asset and Liability Contract assets, accounts receivable and deferred revenues from contracts with customers are as follows:
 
September 28,
2019
 
September 30,
2018
Contract assets
$
125

 
$
89

Accounts Receivable
 
 
 
Current
12,755

 
8,553

Non-current
1,987

 
1,640

Allowance for doubtful accounts
(327
)
 
(226
)
Deferred revenues
 
 
 
Current
4,050

 
2,926

Non-current
619

 
609