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Reconciliation of Segment Operating Income to Income Before Income Taxes Footnote (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Apr. 02, 2022
Apr. 03, 2021
Amortization of Intangible Assets [1] $ 594 $ 605 $ 1,189 $ 1,222
Amortization of Intangible Assets Held by Equity Investees (3) (4) (6) (7)
TFCF and Hulu        
Amortization of Intangible Assets 435 447 870 894
Amortization 156 154 313 321
Amortization of Intangible Assets Held by Equity Investees $ 3 $ 4 $ 6 $ 7
[1] For the quarter ended April 2, 2022 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $435 million, $156 million and $3 million, respectively. For the six months ended April 2, 2022 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $870 million, $313 million and $6 million, respectively. For the quarter ended April 3, 2021 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $447 million, $154 million, and $4 million, respectively. For the six months ended April 3, 2021 amortization of intangible assets, step-up of film and television costs and intangibles related to TFCF equity investees were $894 million, $321 million and $7 million, respectively.