XML 73 R60.htm IDEA: XBRL DOCUMENT v3.23.2
Amortization of Produced and Licensed Content Costs (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 01, 2023
Jul. 02, 2022
Jul. 01, 2023
Jul. 02, 2022
Amortization of Produced Content Costs $ 2,952 $ 2,552 $ 9,227 $ 7,544
Amortization of Licensed Television and Programming Rights 3,136 3,258 10,871 10,908
Amortization of Produced and Licensed Content Costs, Total [1] 6,088 5,810 20,098 18,452
Monetized individually        
Amortization of Produced Content Costs 954 878 3,117 2,749
Monetized as a group        
Amortization of Produced Content Costs $ 1,998 $ 1,674 $ 6,110 $ 4,795
[1] Primarily included in “Costs of services” in the Condensed Consolidated Statements of Operations. Amounts exclude impairment charges of $2.0 billion for produced content and $257 million for licensed programming rights recorded in “Restructuring and impairment charges” in the Condensed Consolidated Statements of Operations in the quarter and nine months ended July 1, 2023 (see Note 16).