XML 75 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Revenues Disaggregation of Revenue by Major Source (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Oct. 03, 2020
 [1]
Jun. 27, 2020
 [1]
Mar. 28, 2020
 [1]
Dec. 28, 2019
 [1]
Sep. 28, 2019
 [1]
Jun. 29, 2019
 [1]
Mar. 30, 2019
Dec. 29, 2018
Oct. 03, 2020
Sep. 28, 2019
Sep. 29, 2018
Disaggregation of Revenue [Line Items]                      
Revenues $ 14,707 $ 11,779 $ 18,025 $ 20,877 $ 19,118 $ 20,262 $ 14,924 $ 15,303 $ 65,388 $ 69,607 $ 59,434
Affiliate fees                      
Disaggregation of Revenue [Line Items]                      
Revenues                 17,929 15,948 13,279
Advertising                      
Disaggregation of Revenue [Line Items]                      
Revenues                 10,855 10,513 7,904
Subscription fees                      
Disaggregation of Revenue [Line Items]                      
Revenues                 7,645 2,115 168
Theme park admissions                      
Disaggregation of Revenue [Line Items]                      
Revenues                 4,038 7,540 7,183
Resort and vacations                      
Disaggregation of Revenue [Line Items]                      
Revenues                 3,402 6,266 5,938
Retail and wholesale sales of merchandise, food and beverage                      
Disaggregation of Revenue [Line Items]                      
Revenues                 4,952 7,716 7,365
TV/SVOD distribution licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 6,443 5,743 4,897
Theatrical distribution licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 2,134 4,726 4,303
Merchandise licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 3,242 3,380 3,192
Home entertainment                      
Disaggregation of Revenue [Line Items]                      
Revenues                 1,612 1,831 1,750
Other                      
Disaggregation of Revenue [Line Items]                      
Revenues                 3,136 3,829 3,455
Media Networks                      
Disaggregation of Revenue [Line Items]                      
Revenues                 28,393 24,827 21,922
Media Networks | Affiliate fees                      
Disaggregation of Revenue [Line Items]                      
Revenues                 15,018 13,433 11,907
Media Networks | Advertising                      
Disaggregation of Revenue [Line Items]                      
Revenues                 6,374 6,965 6,586
Media Networks | Subscription fees                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Media Networks | TV/SVOD distribution licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 6,489 4,046 3,120
Media Networks | Theatrical distribution licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Media Networks | Merchandise licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Media Networks | Home entertainment                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Media Networks | Other                      
Disaggregation of Revenue [Line Items]                      
Revenues                 512 383 309
Parks, Experiences and Products                      
Disaggregation of Revenue [Line Items]                      
Revenues                 16,502 26,225 24,701
Parks, Experiences and Products | Affiliate fees                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Parks, Experiences and Products | Advertising                      
Disaggregation of Revenue [Line Items]                      
Revenues                 4 6 7
Parks, Experiences and Products | Subscription fees                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Parks, Experiences and Products | Theme park admissions                      
Disaggregation of Revenue [Line Items]                      
Revenues                 4,038 7,540 7,183
Parks, Experiences and Products | Resort and vacations                      
Disaggregation of Revenue [Line Items]                      
Revenues                 3,402 6,266 5,938
Parks, Experiences and Products | Retail and wholesale sales of merchandise, food and beverage                      
Disaggregation of Revenue [Line Items]                      
Revenues                 4,952 7,716 7,365
Parks, Experiences and Products | TV/SVOD distribution licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Parks, Experiences and Products | Theatrical distribution licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Parks, Experiences and Products | Merchandise licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 2,674 2,768 2,566
Parks, Experiences and Products | Home entertainment                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Parks, Experiences and Products | Other                      
Disaggregation of Revenue [Line Items]                      
Revenues                 1,432 1,929 1,642
Studio Entertainment                      
Disaggregation of Revenue [Line Items]                      
Revenues                 9,636 11,127 10,065
Studio Entertainment | Affiliate fees                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Studio Entertainment | Advertising                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Studio Entertainment | Subscription fees                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Studio Entertainment | TV/SVOD distribution licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 4,557 2,920 2,340
Studio Entertainment | Theatrical distribution licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 2,134 4,726 4,303
Studio Entertainment | Merchandise licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 536 561 556
Studio Entertainment | Home entertainment                      
Disaggregation of Revenue [Line Items]                      
Revenues                 1,528 1,734 1,647
Studio Entertainment | Other                      
Disaggregation of Revenue [Line Items]                      
Revenues                 881 1,186 1,219
Direct-to-Consumer & International                      
Disaggregation of Revenue [Line Items]                      
Revenues                 16,967 9,386 3,414
Direct-to-Consumer & International | Affiliate fees                      
Disaggregation of Revenue [Line Items]                      
Revenues                 3,673 2,768 1,372
Direct-to-Consumer & International | Advertising                      
Disaggregation of Revenue [Line Items]                      
Revenues                 4,477 3,542 1,311
Direct-to-Consumer & International | Subscription fees                      
Disaggregation of Revenue [Line Items]                      
Revenues                 7,645 2,115 168
Direct-to-Consumer & International | TV/SVOD distribution licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 745 482 105
Direct-to-Consumer & International | Theatrical distribution licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Direct-to-Consumer & International | Merchandise licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 32 51 70
Direct-to-Consumer & International | Home entertainment                      
Disaggregation of Revenue [Line Items]                      
Revenues                 84 97 103
Direct-to-Consumer & International | Other                      
Disaggregation of Revenue [Line Items]                      
Revenues                 311 331 285
Eliminations                      
Disaggregation of Revenue [Line Items]                      
Revenues [2]                 (6,110) (1,958) (668)
Eliminations | Affiliate fees                      
Disaggregation of Revenue [Line Items]                      
Revenues                 (762) (253) 0
Eliminations | Advertising                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Eliminations | Subscription fees                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Eliminations | TV/SVOD distribution licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 (5,348) (1,705) (668)
Eliminations | Theatrical distribution licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Eliminations | Merchandise licensing                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Eliminations | Home entertainment                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0 0 0
Eliminations | Other                      
Disaggregation of Revenue [Line Items]                      
Revenues                 $ 0 $ 0 $ 0
[1] On March 20, 2019, the Company began consolidating the results of TFCF and Hulu (see Note 4). As a result, revenues and operating results in fiscal 2020 and the third and fourth quarter of fiscal 2019 reflected the impact of this transaction.
[2] Intersegment content transactions are as follows:
202020192018
Revenues:
Studio Entertainment:
Content transactions with Media Networks$(188) $(106) $(169) 
Content transactions with Direct-to-Consumer & International
(2,108) (272) (28) 
Media Networks:
Content transactions with Direct-to-Consumer & International
(3,814) (1,580) (471) 
Total$(6,110) $(1,958) $(668) 
Operating Income:
Studio Entertainment:
Content transactions with Media Networks$3  $(19) $(8) 
Content transactions with Direct-to-Consumer & International
(158) (80) —  
Media Networks:
Content transactions with Direct-to-Consumer & International
(373) (142) (2) 
Total$(528) $(241) $(10)