XML 83 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Disaggregation of Revenue by Major Source (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Disaggregation of Revenue [Line Items]    
Revenues $ 20,858 $ 15,303
Affiliate fees    
Disaggregation of Revenue [Line Items]    
Revenues 4,427 3,398
Advertising    
Disaggregation of Revenue [Line Items]    
Revenues 3,392 2,442
Theme park admissions    
Disaggregation of Revenue [Line Items]    
Revenues 2,067 1,933
Resort and vacations    
Disaggregation of Revenue [Line Items]    
Revenues 1,631 1,531
Retail and wholesale sales of merchandise, food and beverage    
Disaggregation of Revenue [Line Items]    
Revenues 2,313 2,122
TV/SVOD distribution licensing    
Disaggregation of Revenue [Line Items]    
Revenues 1,627 1,177
Theatrical distribution licensing    
Disaggregation of Revenue [Line Items]    
Revenues 1,408 373
Merchandise licensing    
Disaggregation of Revenue [Line Items]    
Revenues 1,056 910
Subscription fees    
Disaggregation of Revenue [Line Items]    
Revenues 1,326 33
Home entertainment    
Disaggregation of Revenue [Line Items]    
Revenues 538 453
Other    
Disaggregation of Revenue [Line Items]    
Revenues 1,073 931
Media Networks    
Disaggregation of Revenue [Line Items]    
Revenues 7,361 5,921
Media Networks | Affiliate fees    
Disaggregation of Revenue [Line Items]    
Revenues 3,648 3,075
Media Networks | Advertising    
Disaggregation of Revenue [Line Items]    
Revenues 2,023 2,023
Media Networks | TV/SVOD distribution licensing    
Disaggregation of Revenue [Line Items]    
Revenues 1,538 722
Media Networks | Theatrical distribution licensing    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Media Networks | Merchandise licensing    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Media Networks | Subscription fees    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Media Networks | Home entertainment    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Media Networks | Other    
Disaggregation of Revenue [Line Items]    
Revenues 152 101
Parks, Experiences and Products    
Disaggregation of Revenue [Line Items]    
Revenues [1] 7,396 6,824
Parks, Experiences and Products | Affiliate fees    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Parks, Experiences and Products | Advertising    
Disaggregation of Revenue [Line Items]    
Revenues 2 2
Parks, Experiences and Products | Theme park admissions    
Disaggregation of Revenue [Line Items]    
Revenues 2,067 1,933
Parks, Experiences and Products | Resort and vacations    
Disaggregation of Revenue [Line Items]    
Revenues 1,631 1,531
Parks, Experiences and Products | Retail and wholesale sales of merchandise, food and beverage    
Disaggregation of Revenue [Line Items]    
Revenues 2,313 2,122
Parks, Experiences and Products | TV/SVOD distribution licensing    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Parks, Experiences and Products | Theatrical distribution licensing    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Parks, Experiences and Products | Merchandise licensing    
Disaggregation of Revenue [Line Items]    
Revenues 864 741
Parks, Experiences and Products | Subscription fees    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Parks, Experiences and Products | Home entertainment    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Parks, Experiences and Products | Other    
Disaggregation of Revenue [Line Items]    
Revenues 519 495
Studio Entertainment    
Disaggregation of Revenue [Line Items]    
Revenues [1] 3,764 1,824
Studio Entertainment | Affiliate fees    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Studio Entertainment | Advertising    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Studio Entertainment | TV/SVOD distribution licensing    
Disaggregation of Revenue [Line Items]    
Revenues 1,362 605
Studio Entertainment | Theatrical distribution licensing    
Disaggregation of Revenue [Line Items]    
Revenues 1,408 373
Studio Entertainment | Merchandise licensing    
Disaggregation of Revenue [Line Items]    
Revenues 184 154
Studio Entertainment | Subscription fees    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Studio Entertainment | Home entertainment    
Disaggregation of Revenue [Line Items]    
Revenues 511 425
Studio Entertainment | Other    
Disaggregation of Revenue [Line Items]    
Revenues 299 267
Direct-to-Consumer & International    
Disaggregation of Revenue [Line Items]    
Revenues 3,987 918
Direct-to-Consumer & International | Affiliate fees    
Disaggregation of Revenue [Line Items]    
Revenues 953 323
Direct-to-Consumer & International | Advertising    
Disaggregation of Revenue [Line Items]    
Revenues 1,367 417
Direct-to-Consumer & International | TV/SVOD distribution licensing    
Disaggregation of Revenue [Line Items]    
Revenues 203 34
Direct-to-Consumer & International | Theatrical distribution licensing    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Direct-to-Consumer & International | Merchandise licensing    
Disaggregation of Revenue [Line Items]    
Revenues 8 15
Direct-to-Consumer & International | Subscription fees    
Disaggregation of Revenue [Line Items]    
Revenues 1,326 33
Direct-to-Consumer & International | Home entertainment    
Disaggregation of Revenue [Line Items]    
Revenues 27 28
Direct-to-Consumer & International | Other    
Disaggregation of Revenue [Line Items]    
Revenues 103 68
Eliminations    
Disaggregation of Revenue [Line Items]    
Revenues [2] (1,650) (184)
Eliminations | Affiliate fees    
Disaggregation of Revenue [Line Items]    
Revenues (174) 0
Eliminations | Advertising    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Eliminations | TV/SVOD distribution licensing    
Disaggregation of Revenue [Line Items]    
Revenues (1,476) (184)
Eliminations | Theatrical distribution licensing    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Eliminations | Merchandise licensing    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Eliminations | Subscription fees    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Eliminations | Home entertainment    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Eliminations | Other    
Disaggregation of Revenue [Line Items]    
Revenues $ 0 $ 0
[1] The allocation of Parks, Experiences and Products revenues to Studio Entertainment was $184 million and $154 million for the quarters ended December 28, 2019 and December 29, 2018, respectively.
[2] Intersegment eliminations are as follows:
Quarter Ended
(in millions)December 28,
2019
December 29,
2018
Revenues:
Studio Entertainment:
Content transactions with Media Networks
$(53) $(21) 
Content transactions with Direct-to-Consumer & International
(685) (18) 
Media Networks:
Content transactions with Direct-to-Consumer & International
(912) (145) 
 $(1,650) $(184) 
Operating income:
Studio Entertainment:
Content transactions with Media Networks
$—  $—  
Content transactions with Direct-to-Consumer & International
(116)  
Media Networks:
Content transactions with Direct-to-Consumer & International
(105) (2) 
$(221) $—