Revenues (Tables)

6 Months Ended

Apr. 02, 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 April 2, 2022									Quarter Ended April 3, 2021
	DMED		DPEP		Content License Early Termination			Total		DMED		DPEP		Total
Affiliate fees	$	4,602	$	—		$	—	$	4,602	$	4,594	$	—	$	4,594
Advertising	3,023		1			—		3,024		2,582		1		2,583
Subscription fees	3,887		—			—		3,887		3,000		—		3,000
Theme park admissions	—		1,973			—		1,973		—		597		597
Resort and vacations	—		1,451			—		1,451		—		513		513
Retail and wholesale sales of merchandise, food and beverage	—		1,816			—		1,816		—		911		911
TV/SVOD distribution licensing	1,124		—			(1,023)		101		1,624		—		1,624
Theatrical distribution licensing	224		—			—		224		109		—		109
Merchandise licensing	—		893			—		893		5		791		796
Home entertainment	230		—			—		230		219		—		219
Other	530		518			—		1,048		307		360		667
	$	13,620	$	6,652		$	(1,023)	$	19,249	$	12,440	$	3,173	$	15,613
	Six Months Ended April 2, 2022									Six Months Ended April 3, 2021
	DMED		DPEP		Content License Early Termination			Total		DMED		DPEP		Total
Affiliate fees	$	8,973	$	—		$	—	$	8,973	$	8,996	$	—	$	8,996
Advertising	6,891		2			—		6,893		6,345		2		6,347
Subscription fees	7,485		—			—		7,485		5,546		—		5,546
Theme park admissions	—		4,125			—		4,125		—		1,146		1,146
Resort and vacations	—		2,896			—		2,896		—		946		946
Retail and wholesale sales of merchandise, food and beverage	—		3,905			—		3,905		—		2,074		2,074
TV/SVOD distribution licensing	2,520		—			(1,023)		1,497		2,793		—		2,793
Theatrical distribution licensing	753		—			—		753		140		—		140
Merchandise licensing	—		2,012			—		2,012		10		1,881		1,891
Home entertainment	524		—			—		524		519		—		519
Other	1,059		946			—		2,005		752		712		1,464
	$	28,205	$	13,886		$	(1,023)	$	41,068	$	25,101	$	6,761	$	31,862

Disaggregation of Revenue by Geographical Markets

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

	Quarter Ended April 2, 2022						Quarter Ended April 3, 2021
	DMED		DPEP		Total		DMED		DPEP		Total
Americas	$	11,191	$	5,559	$	16,750	$	10,293	$	2,414	$	12,707
Europe	1,343		627		1,970		1,219		267		1,486
Asia Pacific	1,086		466		1,552		928		492		1,420
Total revenues	$	13,620	$	6,652	$	20,272	$	12,440	$	3,173	$	15,613
Content License Early Termination					(1,023)
					$	19,249
	Six Months Ended April 2, 2022						Six Months Ended April 3, 2021
	DMED		DPEP		Total		DMED		DPEP		Total
Americas	$	23,021	$	11,270	$	34,291	$	20,584	$	4,870	$	25,454
Europe	2,881		1,492		4,373		2,512		754		3,266
Asia Pacific	2,303		1,124		3,427		2,005		1,137		3,142
Total revenues	$	28,205	$	13,886	$	42,091	$	25,101	$	6,761	$	31,862
Content License Early Termination					(1,023)
					$	41,068

Contract with Customer, Asset and Liability

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

	April 2, 2022		October 2, 2021
Contract assets	$	58	$	155
Accounts receivable
Current	11,629		11,190
Non-current	1,331		1,359
Allowance for credit losses	(195)		(194)
Deferred revenues
Current	4,257		4,067
Non-current	460		581