XML 75 R45.htm IDEA: XBRL DOCUMENT v3.20.1
Financial Information by Operating Segments- Intersegment Eliminations (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Mar. 28, 2020
Mar. 30, 2019
Segment Reporting Information        
Revenues $ 18,009 $ 14,922 $ 38,867 $ 30,225
Studio Entertainment        
Segment Reporting Information        
Revenues 2,539 [1] 2,157 [1] 6,303 3,981
Parks, Experiences and Products        
Segment Reporting Information        
Revenues 5,543 [1] 6,171 [1] 12,939 12,995
Intersegment Eliminations        
Segment Reporting Information        
Revenues (793)   (1,392)  
Intersegment Eliminations | Studio Entertainment        
Segment Reporting Information        
Revenues 117 126 301 280
Intersegment Eliminations | Parks, Experiences and Products        
Segment Reporting Information        
Revenues $ (117) $ (126) $ (301) $ (280)
[1] The allocation of Parks, Experiences and Products revenues to Studio Entertainment was $117 million and $126 million for the quarters ended March 28, 2020 and March 30, 2019, respectively, and $301 million and $280 million for the six months ended March 28, 2020 and March 30, 2019, respectively.