Revenues (Tables)

6 Months Ended

Apr. 03, 2021

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 April 3, 2021						Quarter Ended March 28, 2020
	Disney Media and Entertainment Distribution		Disney Parks, Experiences and Products		Consolidated		Disney Media and Entertainment Distribution		Disney Parks, Experiences and Products		Consolidated
Affiliate fees	$	4,594	$	—	$	4,594	$	4,529	$	—	$	4,529
Advertising	2,582		1		2,583		2,788		1		2,789
Subscription fees	3,000		—		3,000		1,796		—		1,796
Theme park admissions	—		597		597		—		1,554		1,554
Resort and vacations	—		514		514		—		1,377		1,377
Retail and wholesale sales of merchandise, food and beverage	—		911		911		—		1,584		1,584
TV/SVOD distribution licensing	1,624		—		1,624		1,665		—		1,665
Theatrical distribution licensing	109		—		109		603		—		603
Merchandise licensing	5		791		796		8		708		716
Home entertainment	219		—		219		489		—		489
Other	307		359		666		487		436		923
	$	12,440	$	3,173	$	15,613	$	12,365	$	5,660	$	18,025

x

	Six Months Ended April 3, 2021						Six Months Ended March 28, 2020
	Disney Media and Entertainment Distribution		Disney Parks, Experiences and Products		Consolidated		Disney Media and Entertainment Distribution		Disney Parks, Experiences and Products		Consolidated
Affiliate fees	$	8,996	$	—	$	8,996	$	8,969	$	—	$	8,969
Advertising	6,345		2		6,347		6,184		3		6,187
Subscription fees	5,546		—		5,546		3,122		—		3,122
Theme park admissions	—		1,146		1,146		—		3,621		3,621
Resort and vacations	—		946		946		—		3,008		3,008
Retail and wholesale sales of merchandise, food and beverage	—		2,074		2,074		—		3,897		3,897
TV/SVOD distribution licensing	2,793		—		2,793		3,234		—		3,234
Theatrical distribution licensing	140		—		140		2,011		—		2,011
Merchandise licensing	10		1,881		1,891		16		1,756		1,772
Home entertainment	519		—		519		1,085		—		1,085
Other	752		712		1,464		1,041		955		1,996
	$	25,101	$	6,761	$	31,862	$	25,662	$	13,240	$	38,902

Disaggregation of Revenue by Geographical Markets

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

	Quarter Ended April 3, 2021						Quarter Ended March 28, 2020
	Disney Media and Entertainment Distribution		Disney Parks, Experiences and Products		Consolidated		Disney Media and Entertainment Distribution		Disney Parks, Experiences and Products		Consolidated
Americas	$	10,293	$	2,414	$	12,707	$	9,962	$	4,681	$	14,643
Europe	1,219		267		1,486		1,338		546		1,884
Asia Pacific	928		492		1,420		1,065		433		1,498
Total revenues	$	12,440	$	3,173	$	15,613	$	12,365	$	5,660	$	18,025

	Six Months Ended April 3, 2021						Six Months Ended March 28, 2020
	Disney Media and Entertainment Distribution		Disney Parks, Experiences and Products		Consolidated		Disney Media and Entertainment Distribution		Disney Parks, Experiences and Products		Consolidated
Americas	$	20,584	$	4,870	$	25,454	$	20,379	$	10,559	$	30,938
Europe	2,512		754		3,266		2,901		1,479		4,380
Asia Pacific	2,005		1,137		3,142		2,382		1,202		3,584
Total revenues	$	25,101	$	6,761	$	31,862	$	25,662	$	13,240	$	38,902

Contract with Customer, Asset and Liability

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

	April 3, 2021		October 3, 2020
Contract assets	$	134	$	70
Accounts receivable
Current	11,087		11,340
Non-current	1,643		1,789
Allowance for credit losses	(271)		(460)
Deferred revenues
Current	3,995		3,688
Non-current	582		513