XML 59 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Disaggregation of Revenue by Major Source (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Disaggregation of Revenue [Line Items]    
Revenues $ 23,512 $ 21,819
Affiliate fees    
Disaggregation of Revenue [Line Items]    
Revenues 4,242 4,371
Subscription fees    
Disaggregation of Revenue [Line Items]    
Revenues 4,240 3,598
Advertising    
Disaggregation of Revenue [Line Items]    
Revenues 3,443 3,869
Theme park admissions    
Disaggregation of Revenue [Line Items]    
Revenues 2,641 2,152
Resort and vacations    
Disaggregation of Revenue [Line Items]    
Revenues 1,980 1,445
Retail and wholesale sales of merchandise, food and beverage    
Disaggregation of Revenue [Line Items]    
Revenues 2,382 2,089
Merchandise licensing    
Disaggregation of Revenue [Line Items]    
Revenues 1,143 1,119
TV/SVOD distribution licensing    
Disaggregation of Revenue [Line Items]    
Revenues 979 1,396
Theatrical distribution licensing    
Disaggregation of Revenue [Line Items]    
Revenues 1,140 529
Home entertainment    
Disaggregation of Revenue [Line Items]    
Revenues 135 294
Other    
Disaggregation of Revenue [Line Items]    
Revenues 1,187 957
Disney Media and Entertainment Distribution    
Disaggregation of Revenue [Line Items]    
Revenues 14,776 14,585
Disney Media and Entertainment Distribution | Affiliate fees    
Disaggregation of Revenue [Line Items]    
Revenues 4,242 4,371
Disney Media and Entertainment Distribution | Subscription fees    
Disaggregation of Revenue [Line Items]    
Revenues 4,240 3,598
Disney Media and Entertainment Distribution | Advertising    
Disaggregation of Revenue [Line Items]    
Revenues 3,442 3,868
Disney Media and Entertainment Distribution | Merchandise licensing    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Disney Media and Entertainment Distribution | TV/SVOD distribution licensing    
Disaggregation of Revenue [Line Items]    
Revenues 979 1,396
Disney Media and Entertainment Distribution | Theatrical distribution licensing    
Disaggregation of Revenue [Line Items]    
Revenues 1,140 529
Disney Media and Entertainment Distribution | Home entertainment    
Disaggregation of Revenue [Line Items]    
Revenues 135 294
Disney Media and Entertainment Distribution | Other    
Disaggregation of Revenue [Line Items]    
Revenues 598 529
Disney Parks, Experiences and Products    
Disaggregation of Revenue [Line Items]    
Revenues 8,736 7,234
Disney Parks, Experiences and Products | Advertising    
Disaggregation of Revenue [Line Items]    
Revenues 1 1
Disney Parks, Experiences and Products | Theme park admissions    
Disaggregation of Revenue [Line Items]    
Revenues 2,641 2,152
Disney Parks, Experiences and Products | Resort and vacations    
Disaggregation of Revenue [Line Items]    
Revenues 1,980 1,445
Disney Parks, Experiences and Products | Retail and wholesale sales of merchandise, food and beverage    
Disaggregation of Revenue [Line Items]    
Revenues 2,382 2,089
Disney Parks, Experiences and Products | Merchandise licensing    
Disaggregation of Revenue [Line Items]    
Revenues 1,143 1,119
Disney Parks, Experiences and Products | Other    
Disaggregation of Revenue [Line Items]    
Revenues $ 589 $ 428