Revenues (Tables)

3 Months Ended

Dec. 31, 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 December 31, 2022						Quarter Ended January 1, 2022
	DMED		DPEP		Total		DMED		DPEP		Total
Affiliate fees	$	4,242	$	—	$	4,242	$	4,371	$	—	$	4,371
Subscription fees	4,240		—		4,240		3,598		—		3,598
Advertising	3,442		1		3,443		3,868		1		3,869
Theme park admissions	—		2,641		2,641		—		2,152		2,152
Resort and vacations	—		1,980		1,980		—		1,445		1,445
Retail and wholesale sales of merchandise, food and beverage	—		2,382		2,382		—		2,089		2,089
Merchandise licensing	—		1,143		1,143		—		1,119		1,119
TV/SVOD distribution licensing	979		—		979		1,396		—		1,396
Theatrical distribution licensing	1,140		—		1,140		529		—		529
Home entertainment	135		—		135		294		—		294
Other	598		589		1,187		529		428		957
	$	14,776	$	8,736	$	23,512	$	14,585	$	7,234	$	21,819

Disaggregation of Revenue by Geographical Markets

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

	Quarter Ended December 31, 2022						Quarter Ended January 1, 2022
	DMED		DPEP		Total		DMED		DPEP		Total
Americas	$	12,018	$	6,953	$	18,971	$	11,830	$	5,711	$	17,541
Europe	1,574		1,066		2,640		1,538		865		2,403
Asia Pacific	1,184		717		1,901		1,217		658		1,875
Total revenues	$	14,776	$	8,736	$	23,512	$	14,585	$	7,234	$	21,819

Contract with Customer, Asset and Liability

Accounts receivable and deferred revenues from contracts with customers are as follows:

	December 31, 2022		October 1, 2022
Accounts receivable
Current	$	12,222	$	10,886
Non-current	1,193		1,226
Allowance for credit losses	(166)		(179)
Deferred revenues
Current	5,392		5,531
Non-current	908		927