XML 53 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Reconciliation of Segment Operating Income to Income Before Income Taxes Footnote (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 03, 2021
Mar. 28, 2020
Apr. 03, 2021
Mar. 28, 2020
Amortization of Intangible Assets [1] $ 605 $ 723 $ 1,222 $ 1,423
Amortization of Intangible Assets Held by Equity Investees (4) (8) (7) (16)
DraftKings        
Unrealized Gain (Loss) on Investments 305   186  
fuboTV        
Unrealized Gain (Loss) on Investments     119  
TFCF and Hulu        
Amortization of Intangible Assets 447 498 894 984
Amortization 154 217 321 423
Amortization of Intangible Assets Held by Equity Investees $ 4 $ 8 $ 7 $ 16
[1] For the quarter ended April 3, 2021 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $447 million, $154 million and $4 million, respectively. For the six months ended April 3, 2021 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $894 million, $321 million and $7 million, respectively. For the quarter ended March 28, 2020 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $498 million, $217 million, and $8 million, respectively. For the six months ended March 28, 2020 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $984 million, $423 million and $16 million, respectively.