Revenues (Tables)

3 Months Ended

Dec. 28, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Major Source

The following table presents our revenues by segment and major source:

	Quarter Ended December 28, 2019
	Media Networks		Parks, Experiences and Products		Studio Entertainment		Direct-to-Consumer & International		Eliminations		Consolidated
Affiliate fees	$	3,648	$	—	$	—	$	953	$	(174)	$	4,427
Advertising	2,023		2		—		1,367		—		3,392
Theme park admissions	—		2,067		—		—		—		2,067
Resort and vacations	—		1,631		—		—		—		1,631
Retail and wholesale sales of merchandise, food and beverage	—		2,313		—		—		—		2,313
TV/SVOD distribution licensing	1,538		—		1,362		203		(1,476)		1,627
Theatrical distribution licensing	—		—		1,408		—		—		1,408
Merchandise licensing	—		864		184		8		—		1,056
Subscription fees	—		—		—		1,326		—		1,326
Home entertainment	—		—		511		27		—		538
Other	152		519		299		103		—		1,073
Total revenues	$	7,361	$	7,396	$	3,764	$	3,987	$	(1,650)	$	20,858

	Quarter Ended December 29, 2018
	Media Networks		Parks, Experiences and Products		Studio Entertainment		Direct-to-Consumer & International		Eliminations		Consolidated
Affiliate fees	$	3,075	$	—	$	—	$	323	$	—	$	3,398
Advertising	2,023		2		—		417		—		2,442
Theme park admissions	—		1,933		—		—		—		1,933
Resort and vacations	—		1,531		—		—		—		1,531
Retail and wholesale sales of merchandise, food and beverage	—		2,122		—		—		—		2,122
TV/SVOD distribution licensing	722		—		605		34		(184)		1,177
Theatrical distribution licensing	—		—		373		—		—		373
Merchandise licensing	—		741		154		15		—		910
Subscription fees	—		—		—		33		—		33
Home entertainment	—		—		425		28		—		453
Other	101		495		267		68		—		931
Total revenues	$	5,921	$	6,824	$	1,824	$	918	$	(184)	$	15,303

Disaggregation of Revenue by Geographical Markets

The following table presents our revenues by segment and primary geographical markets:

	Quarter Ended December 28, 2019
	Media Networks		Parks, Experiences and Products		Studio Entertainment		Direct-to-Consumer & International		Eliminations		Consolidated
United States and Canada	$	6,941	$	5,708	$	1,981	$	2,160	$	(1,464)	$	15,326
Europe	207		892		973		486		(62)		2,496
Asia Pacific	146		732		625		707		(124)		2,086
Latin America	67		64		185		634		—		950
Total revenues	$	7,361	$	7,396	$	3,764	$	3,987	$	(1,650)	$	20,858

	Quarter Ended December 29, 2018
	Media Networks		Parks, Experiences and Products		Studio Entertainment		Direct-to-Consumer & International		Eliminations		Consolidated
United States and Canada	$	5,688	$	5,142	$	1,038	$	225	$	(164)	$	11,929
Europe	142		854		413		189		(15)		1,583
Asia Pacific	63		762		286		134		(5)		1,240
Latin America	28		66		87		370		—		551
Total revenues	$	5,921	$	6,824	$	1,824	$	918	$	(184)	$	15,303

Contract with Customer, Asset and Liability

Contract assets, accounts receivable and deferred revenues from contracts with customers are as follows:

	December 28, 2019		September 28, 2019
Contract assets	$	134	$	125
Accounts Receivable
Current	14,452		12,755
Non-current	1,891		1,987
Allowance for doubtful accounts	(406)		(327)
Deferred revenues
Current	4,446		4,050
Non-current	676		619