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Revenues (Tables)
12 Months Ended
Oct. 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:
202220212020
DMEDDPEPContent License Early TerminationTotalDMEDDPEPTotalDMEDDPEPTotal
Affiliate fees$17,525$$$17,525$17,760$$17,760$17,929$$17,929
Subscription fees15,29115,29112,02012,0207,6457,645
Advertising13,044413,04812,425412,42910,851410,855
Theme park admissions8,6028,6023,8483,8484,0384,038
Resort and vacations6,4106,4102,7012,7013,4023,402
Retail and wholesale sales of merchandise, food and beverage7,8387,8384,9574,9574,9524,952
Merchandise licensing3,9693,969123,5863,598323,2103,242
TV/SVOD distribution licensing4,452(1,023)3,4295,2665,2666,2536,253
Theatrical distribution licensing1,8751,8759209202,1342,134
Home entertainment8208201,0141,0141,8021,802
Other2,0331,8823,9151,4491,4562,9051,7041,4323,136
$55,040$28,705$(1,023)$82,722$50,866$16,552$67,418$48,350$17,038$65,388
Disaggregation of Revenue by Geographical Markets
The following table presents our revenues by segment and primary geographical markets:
202220212020
DMEDDPEPTotalDMEDDPEPTotalDMEDDPEPTotal
Americas$45,018$23,200$68,218$41,754$12,403$54,15739,163$12,829$51,992
Europe5,3283,3528,6805,0221,6686,6905,2402,0937,333
Asia Pacific4,6942,1536,8474,0902,4816,5713,9472,1166,063
$55,040$28,705$83,745$50,866$16,552$67,418$48,350$17,038$65,388
Content License Early Termination(1,023)  
$82,722
Contract with Customer, Asset and Liability
Contract assets, accounts receivable and deferred revenues from contracts with customers are as follows:
October 1,
2022
October 2,
2021
Contract assets$32  $155  
Accounts Receivable
Current10,886  11,190  
Non-current1,226  1,359  
Allowance for credit losses(179) (194) 
Deferred revenues
Current5,531  4,067  
Non-current927  581