XML 91 R78.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring and Impairment Charges - Additional Details (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 01, 2023
Jul. 02, 2022
Jul. 01, 2023
Jul. 02, 2022
Restructuring Cost and Reserve [Line Items]        
Asset Impairment Charges $ 2,400   $ 2,266 $ 0
Restructuring and impairment charges [1] 2,650 $ 42 2,871 237
Produced Content        
Restructuring Cost and Reserve [Line Items]        
Asset Impairment Charges 2,000   2,000  
Licensing Agreements        
Restructuring Cost and Reserve [Line Items]        
Asset Impairment Charges 400      
Payments for Restructuring 300      
Employee Severance        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment charges $ 210      
Severance and Russia Business        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment charges     $ 431  
Russia Business        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment charges   $ 42   $ 237
[1] See Note 16 for a discussion of amounts in restructuring and impairment charges.