Revenues (Tables)

12 Months Ended

Oct. 02, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Major Source

The following table presents our revenues by segment and major source:

	2021						2020						2019
	DMED		DPEP		Total		DMED		DPEP		Total		DMED		DPEP		Total
Affiliate fees	$	17,760	$	—	$	17,760	$	17,929	$	—	$	17,929	$	15,948	$	—	$	15,948
Advertising	12,425		4		12,429		10,851		4		10,855		10,507		6		10,513
Subscription fees	12,020		—		12,020		7,645		—		7,645		2,115		—		2,115
Theme park admissions	—		3,848		3,848		—		4,038		4,038		—		7,540		7,540
Resort and vacations	—		2,701		2,701		—		3,402		3,402		—		6,266		6,266
Retail and wholesale sales of merchandise, food and beverage	—		4,957		4,957		—		4,952		4,952		—		7,716		7,716
TV/SVOD distribution licensing	5,266		—		5,266		6,253		—		6,253		5,555		—		5,555
Theatrical distribution licensing	920		—		920		2,134		—		2,134		4,726		—		4,726
Merchandise licensing	12		3,586		3,598		32		3,210		3,242		51		3,329		3,380
Home entertainment	1,014		—		1,014		1,802		—		1,802		1,961		—		1,961
Other	1,449		1,456		2,905		1,704		1,432		3,136		1,958		1,929		3,887
Total revenues	$	50,866	$	16,552	$	67,418	$	48,350	$	17,038	$	65,388	$	42,821	$	26,786	$	69,607

Disaggregation of Revenue by Geographical Markets

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

	2021						2020						2019
	DMED		DPEP		Total		DMED		DPEP		Total		DMED		DPEP		Total
Americas	$	41,754	$	12,403	$	54,157	$	39,163	$	12,829	$	51,992	$	33,602	$	20,203	$	53,805
Europe	5,022		1,668		6,690		5,240		2,093		7,333		4,762		3,244		8,006
Asia Pacific	4,090		2,481		6,571		3,947		2,116		6,063		4,457		3,339		7,796
Total revenues	$	50,866	$	16,552	$	67,418	$	48,350	$	17,038	$	65,388	$	42,821	$	26,786	$	69,607

Contract with Customer, Asset and Liability

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

	October 2, 2021		October 3, 2020
Contract assets	$	155	$	70
Accounts Receivable
Current	11,190		11,340
Non-current	1,359		1,789
Allowance for credit losses	(194)		(460)
Deferred revenues
Current	4,067		3,688
Non-current	581		513