XML 74 R56.htm IDEA: XBRL DOCUMENT v3.20.4
Amortization of Produced and Licensed Content Costs (Details) - USD ($)
$ in Millions
3 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Amortization of Produced Theatrical Film Costs $ 537 $ 837
Amortization of Produced Television Costs 1,273 1,681
Amortization of Produced Content Costs 1,810 2,518
Amortization of Programming Rights and Advances 4,539 3,731
Amortization of Produced and Licensed Content Costs, Total 6,349 [1] 6,249
Monetized individually    
Amortization of Produced Theatrical Film Costs 297 526
Amortization of Produced Television Costs 315 754
Amortization of Produced Content Costs 612 1,280
Monetized as a group    
Amortization of Produced Theatrical Film Costs 240 311
Amortization of Produced Television Costs 958 927
Amortization of Produced Content Costs $ 1,198 $ 1,238
[1] Primarily included in “Costs of services” in the Condensed Consolidated Statements of Income