XML 60 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Reconciliation of Revenue from Segments to Consolidated (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues $ 21,504 $ 17,022 $ 62,572 $ 48,884
Content License Early Termination 0 0 (1,023) [1] 0
Total Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues $ 21,504 $ 17,022 $ 63,595 $ 48,884
[1] During the nine months ended July 2, 2022, the Company recognized a reduction in revenue for amounts to early terminate certain license agreements with a customer for film and television content, which was delivered in previous years, in order for the Company to use the content primarily on our direct-to-consumer services (Content License Early Termination). Because the content is functional intellectual property (IP), we recognized substantially all of the consideration to be paid by the customer under the licenses as revenue in prior years when the content was made available under the agreements. Consequently, we have recorded the amounts to terminate the license agreements, net of remaining amounts of deferred revenue, as a reduction of revenue in the current nine-month period.