XML 118 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring and Impairment Charges Restructuring and Impairment Charges (Tables)
 12 Months Ended
Sep. 28, 2019
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes the changes in restructuring reserves related to the TFCF integration plan for fiscal 2019:
 
One-time Termination Benefits
 
Contract Termination
 
Total
Beginning Balance:
$
—

 
$
—

 
$
—

Additions:
 
 
 
 
 
Media Networks
57

 
33

 
90

Parks, Experiences and Products
8

 
3

 
11

Studio Entertainment
123

 
74

 
197

Direct-to-Consumer & International
349

 
77

 
426

Corporate
133

 
49

 
182

Total Additions
670

 
236

 
906

Payments
(193
)
 
(37
)
 
(230
)
Ending Balance:
$
477

 
$
199

 
$
676