XML 30 R13.htm IDEA: XBRL DOCUMENT v3.21.2
Other Income (Expense), Net
 12 Months Ended
Oct. 02, 2021
Other Income and Expenses [Abstract]  
Dispositions and Other Income/(Expense) Other Income, Net
Other income, net is as follows:
202120202019
DraftKings gain (loss)$(111) $973  $—  
fuboTV gain186  —  —  
German FTA gain126  —  —  
Endemol Shine gain—  65  —  
Hulu gain (see Note 4)
—  —  4,794  
Insurance recoveries related to legal matters—  —  46  
Charge for the extinguishment of a portion of the debt originally assumed in the TFCF acquisition (see Note 9)
—  —  (511) 
Gain on sale of real estate, property rights and other—  —  28  
Other income, net$201  $1,038  $4,357  
In fiscal 2021, the Company recognized a non-cash loss of $111 million from the adjustment of its investment in DraftKings, Inc. (DraftKings) to fair value (DraftKings gain (loss)). In fiscal 2020, the Company recognized a $973 million DraftKings gain.
In fiscal 2021, the Company recognized a $186 million gain from the sale of our investment in fuboTV Inc. (fuboTV gain) and a $126 million gain on the sale of its 50% interest in a German free-to-air (FTA) television network (German FTA gain).
In fiscal 2020, the Company recognized a $65 million gain on the sale of its 50% interest in Endemol Shine Group (Endemol Shine gain).