XML 140 R62.htm IDEA: XBRL DOCUMENT v3.19.3
Revenues Disaggregation of Revenue by Geographical Markets (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Sep. 28, 2019
 [1]
Jun. 29, 2019
 [1]
Mar. 30, 2019
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 28, 2019
Sep. 29, 2018
Sep. 30, 2017
Disaggregation of Revenue [Line Items]                      
Revenues $ 19,100 $ 20,245 $ 14,922 $ 15,303 $ 14,306 $ 15,229 $ 14,548 $ 15,351 $ 69,570 $ 59,434 $ 55,137
United States and Canada                      
Disaggregation of Revenue [Line Items]                      
Revenues                 50,555 45,038 41,881
Europe                      
Disaggregation of Revenue [Line Items]                      
Revenues                 8,006 7,026 6,541
Asia Pacific                      
Disaggregation of Revenue [Line Items]                      
Revenues                 7,796 5,531 5,075
Latin America                      
Disaggregation of Revenue [Line Items]                      
Revenues                 3,213 1,839 1,640
Media Networks                      
Disaggregation of Revenue [Line Items]                      
Revenues                 24,827 21,922 21,299
Media Networks | United States and Canada                      
Disaggregation of Revenue [Line Items]                      
Revenues                 23,623    
Media Networks | Europe                      
Disaggregation of Revenue [Line Items]                      
Revenues                 785    
Media Networks | Asia Pacific                      
Disaggregation of Revenue [Line Items]                      
Revenues                 275    
Media Networks | Latin America                      
Disaggregation of Revenue [Line Items]                      
Revenues                 144    
Parks, Experiences and Products                      
Disaggregation of Revenue [Line Items]                      
Revenues                 26,225 24,701 23,024
Parks, Experiences and Products | United States and Canada                      
Disaggregation of Revenue [Line Items]                      
Revenues                 19,631    
Parks, Experiences and Products | Europe                      
Disaggregation of Revenue [Line Items]                      
Revenues                 3,135    
Parks, Experiences and Products | Asia Pacific                      
Disaggregation of Revenue [Line Items]                      
Revenues                 3,222    
Parks, Experiences and Products | Latin America                      
Disaggregation of Revenue [Line Items]                      
Revenues                 237    
Studio Entertainment                      
Disaggregation of Revenue [Line Items]                      
Revenues                 11,127 10,065 8,352
Studio Entertainment | United States and Canada                      
Disaggregation of Revenue [Line Items]                      
Revenues                 5,269    
Studio Entertainment | Europe                      
Disaggregation of Revenue [Line Items]                      
Revenues                 2,956    
Studio Entertainment | Asia Pacific                      
Disaggregation of Revenue [Line Items]                      
Revenues                 2,121    
Studio Entertainment | Latin America                      
Disaggregation of Revenue [Line Items]                      
Revenues                 781    
Direct-to-Consumer & International                      
Disaggregation of Revenue [Line Items]                      
Revenues                 9,349 3,414 3,075
Direct-to-Consumer & International | United States and Canada                      
Disaggregation of Revenue [Line Items]                      
Revenues                 3,671    
Direct-to-Consumer & International | Europe                      
Disaggregation of Revenue [Line Items]                      
Revenues                 1,260    
Direct-to-Consumer & International | Asia Pacific                      
Disaggregation of Revenue [Line Items]                      
Revenues                 2,367    
Direct-to-Consumer & International | Latin America                      
Disaggregation of Revenue [Line Items]                      
Revenues                 2,051    
Eliminations                      
Disaggregation of Revenue [Line Items]                      
Revenues [2]                 (1,958) $ (668) $ (613)
Eliminations | United States and Canada                      
Disaggregation of Revenue [Line Items]                      
Revenues                 (1,639)    
Eliminations | Europe                      
Disaggregation of Revenue [Line Items]                      
Revenues                 (130)    
Eliminations | Asia Pacific                      
Disaggregation of Revenue [Line Items]                      
Revenues                 (189)    
Eliminations | Latin America                      
Disaggregation of Revenue [Line Items]                      
Revenues                 $ 0    
[1]
On March 20, 2019, the Company began consolidating the results of TFCF and Hulu (see Note 4 to the Consolidated Financial Statements). As a result, revenues and operating results in the third and fourth quarter of fiscal 2019 reflected the impact of this transaction.
[2]
(1) 
Intersegment content transaction are as follows: 
 
2019
 
2018
 
2017
Revenues:
 
 
 
 
 
Studio Entertainment:
 
 
 
 
 
Content transactions with Media Networks
$
(106
)
 
$
(169
)
 
$
(137
)
Content transactions with Direct-to-Consumer & International
(272
)
 
(28
)
 
(22
)
Media Networks:
 
 
 
 
 
Content transactions with Direct-to-Consumer & International
(1,580
)
 
(471
)
 
(454
)
Total
$
(1,958
)
 
$
(668
)
 
$
(613
)
 
 
 
 
 
 
Operating Income:
 
 
 
 
 
Studio Entertainment:
 
 
 
 
 
Content transactions with Media Networks
$
(19
)
 
$
(8
)
 
$
15

Content transactions with Direct-to-Consumer & International
(80
)
 
—

 
—

Media Networks:
 
 
 
 
 
Content transactions with Direct-to-Consumer & International
(142
)
 
(2
)
 
(2
)
Total
$
(241
)
 
$
(10
)
 
$
13