Produced and Acquired/Licensed Content Costs and Advances (Tables)

12 Months Ended

Oct. 02, 2021

Balances of Produced and Licensed Content Costs

Total capitalized produced and licensed content by predominant monetization strategy is as follows:


	As of October 2, 2021						As of October 3, 2020
	Predominantly Monetized Individually		Predominantly Monetized as a Group		Total		Predominantly Monetized Individually		Predominantly Monetized as a Group		Total
Produced content
Released, less amortization	$	4,944	$	9,779	$	14,723	$	5,090	$	8,185	$	13,275
Completed, not released	630		762		1,392		555		720		1,275
In-process	4,371		4,623		8,994		3,585		2,090		5,675
In development or pre-production	351		162		513		268		103		371
	$	10,296	$	15,326	25,622		$	9,498	$	11,098	20,596
Licensed content - Programming rights and advances					6,110						6,597
Total produced and licensed content					$	31,732					$	27,193

Current portion					$	2,183					$	2,171
Non-current portion					$	29,549					$	25,022

Amortization of Produced and Licensed Content Costs

Amortization of produced and licensed content is as follows:


	2021		2020
Produced content
Predominantly monetized individually	$	2,947	$	4,305
Predominantly monetized as a group	5,228		5,032
	8,175		9,337
Licensed programming rights and advances	12,784		11,241
Total produced and licensed content costs(1)	$	20,959	$	20,578

(1)Primarily included in “Costs of services” in the Consolidated Statements of Operations.

Expected Amortization of Produced and Licensed Content

Total expected amortization by fiscal year of completed (released and not released) produced, licensed and acquired library content on the balance sheet as of October 2, 2021 is as follows:


	Predominantly Monetized Individually		Predominantly Monetized as a Group		Total
Produced content
Released
2022	$	1,459	$	3,127	$	4,586
2023	764		1,987		2,751
2024	473		1,254		1,727
Completed, not released
2022	334		312		646

Licensed content - Programming rights and advances
2022					$	3,663
2023					1,125
2024					585