Revenues (Tables)

3 Months Ended

Jan. 01, 2022

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 January 1, 2022						Quarter Ended January 2, 2021
	DMED		DPEP		Total		DMED		DPEP		Total
Affiliate fees	$	4,371	$	—	$	4,371	$	4,402	$	—	$	4,402
Advertising	3,868		1		3,869		3,763		1		3,764
Subscription fees	3,598		—		3,598		2,546		—		2,546
Theme park admissions	—		2,152		2,152		—		549		549
Resort and vacations	—		1,445		1,445		—		433		433
Retail and wholesale sales of merchandise, food and beverage	—		2,089		2,089		—		1,163		1,163
TV/SVOD distribution licensing	1,396		—		1,396		1,169		—		1,169
Theatrical distribution licensing	529		—		529		31		—		31
Merchandise licensing	—		1,119		1,119		5		1,090		1,095
Home entertainment	294		—		294		300		—		300
Other	529		428		957		445		352		797
	$	14,585	$	7,234	$	21,819	$	12,661	$	3,588	$	16,249

Disaggregation of Revenue by Geographical Markets

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

	Quarter Ended January 1, 2022						Quarter Ended January 2, 2021
	DMED		DPEP		Total		DMED		DPEP		Total
Americas	$	11,830	$	5,711	$	17,541	$	10,291	$	2,456	$	12,747
Europe	1,538		865		2,403		1,293		487		1,780
Asia Pacific	1,217		658		1,875		1,077		645		1,722
Total revenues	$	14,585	$	7,234	$	21,819	$	12,661	$	3,588	$	16,249

Contract with Customer, Asset and Liability

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

	January 1, 2022		October 2, 2021
Contract assets	$	142	$	155
Accounts receivable
Current	12,649		11,190
Non-current	1,341		1,359
Allowance for credit losses	(199)		(194)
Deferred revenues
Current	4,278		4,067
Non-current	575		581