Produced and Acquired/Licensed Content Costs and Advances (Tables)

12 Months Ended

Oct. 01, 2022

Balances of Produced and Licensed Content Costs

Total capitalized produced and licensed content by predominant monetization strategy is as follows:


	As of October 1, 2022						As of October 2, 2021
	Predominantly Monetized Individually		Predominantly Monetized as a Group		Total		Predominantly Monetized Individually		Predominantly Monetized as a Group		Total
Produced content
Released, less amortization	$	4,639	$	12,688	$	17,327	$	4,944	$	9,779	$	14,723
Completed, not released	214		2,019		2,233		630		762		1,392
In-process	5,041		6,793		11,834		4,371		4,623		8,994
In development or pre-production	372		254		626		351		162		513
	$	10,266	$	21,754	32,020		$	10,296	$	15,326	25,622
Licensed content - Television Programming rights and advances					5,647						6,110
Total produced and licensed content					$	37,667					$	31,732

Current portion					$	1,890					$	2,183
Non-current portion					$	35,777					$	29,549

Amortization of Produced and Licensed Content Costs

Amortization of produced and licensed content is as follows:


	2022		2021		2020
Produced content
Predominantly monetized individually	$	3,448	$	2,947	$	4,305
Predominantly monetized as a group	6,776		5,228		5,032
	10,224		8,175		9,337
Licensed programming rights and advances	13,432		12,784		11,241
Total produced and licensed content costs(1)	$	23,656	$	20,959	$	20,578

(1)Primarily included in “Costs of services” in the Consolidated Statements of Operations.

Expected Amortization of Produced and Licensed Content

Total expected amortization by fiscal year of completed (released and not released) produced, licensed and acquired film and television library content on the balance sheet as of October 1, 2022 is as follows:


	Predominantly Monetized Individually		Predominantly Monetized as a Group		Total
Produced content
Released
2023	$	1,158	$	2,906	$	4,064
2024	674		2,002		2,676
2025	524		1,636		2,160
Completed, not released
2023	91		778		869

Licensed content - Programming rights and advances
2023					$	3,228
2024					1,069
2025					534