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Revenues (Tables)
9 Months Ended
Jun. 29, 2024
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue by Major Source
The following table presents revenues by segment and major source:
Quarter Ended June 29, 2024
EntertainmentSportsExperiencesEliminationsTotal
Subscription fees$4,729$414$— $— $5,143 
Affiliate fees1,7262,571— (291)4,006 
Advertising1,9411,339— — 3,280 
Theme park admissions2,780 — 2,780 
Resort and vacations2,115 — 2,115 
Retail and wholesale sales of merchandise, food and beverage2,246    —    2,246    
Merchandise licensing143702 — 845 
TV/VOD distribution licensing
670108— — 778 
Theatrical distribution licensing724— — 724 
Home entertainment142— — 142 
Other505126543 (78)1,096 
$10,580$4,558$8,386 $(369)$23,155 
Quarter Ended July 1, 2023
EntertainmentSportsExperiencesEliminationsTotal
Subscription fees$4,157$380$— $— $4,537 
Affiliate fees1,8332,633— (270)4,196 
Advertising1,8891,153— 3,043 
Theme park admissions2,731 — 2,731 
Resort and vacations1,990 — 1,990 
Retail and wholesale sales of merchandise, food and beverage2,226    —    2,226 
Merchandise licensing128748 — 876 
TV/VOD distribution licensing
57264— — 636 
Theatrical distribution licensing838— — 838 
Home entertainment252— — 252 
Other458105502 (60)1,005 
$10,127 $4,335 $8,198 $(330)$22,330 
Nine Months Ended June 29, 2024
EntertainmentSportsExperiencesEliminationsTotal
Subscription fees$14,041$1,246$— $— $15,287 
Affiliate fees5,2517,918— (883)12,286 
Advertising5,7093,640— — 9,349 
Theme park admissions8,568 — 8,568 
Resort and vacations6,334 — 6,334 
Retail and wholesale sales of merchandise, food and beverage6,989    —    6,989 
Merchandise licensing4712,321 — 2,792 
TV/VOD distribution licensing
1,686235— — 1,921 
Theatrical distribution licensing1,098— — 1,098 
Home entertainment540— — 540 
Other1,5616661,699 (303)3,623 
$30,357 $13,705 $25,911 $(1,186)$68,787 
Nine Months Ended July 1, 2023
EntertainmentSportsExperiencesEliminationsTotal
Subscription fees$12,243$1,139$— $— $13,382 
Affiliate fees5,6318,052— (813)12,870 
Advertising5,8513,196— 9,050 
Theme park admissions7,800 — 7,800 
Resort and vacations5,919 — 5,919 
Retail and wholesale sales of merchandise, food and beverage6,750    —    6,750 
Merchandise licensing4492,342 — 2,791 
TV/VOD distribution licensing
2,099242— — 2,341 
Theatrical distribution licensing2,745— — 2,745 
Home entertainment639— — 639 
Other1,4545721,575 (231)3,370 
$31,111 $13,201 $24,389 $(1,044)$67,657 
Disaggregation of Revenue by Geographical Markets
The following table presents revenues by segment and primary geographical markets:
Quarter Ended June 29, 2024
EntertainmentSportsExperiencesEliminationsTotal
Americas$8,222 $4,190 $6,250 $(369)$18,293 
Europe1,427    75    1,070    —    2,572    
Asia Pacific931 293 1,066 — 2,290 
Total revenues$10,580 $4,558 $8,386 $(369)$23,155 
Quarter Ended July 1, 2023
EntertainmentSportsExperiencesEliminationsTotal
Americas$7,885 $3,965 $6,245 $(330)$17,765 
Europe1,316    75    945    —    2,336    
Asia Pacific926 295 1,008 — 2,229 
Total revenues$10,127 $4,335 $8,198 $(330)$22,330 
Nine Months Ended June 29, 2024
EntertainmentSportsExperiencesEliminationsTotal
Americas$23,450 $12,663 $19,591 $(1,186)$54,518 
Europe4,219    329    2,915    —    7,463    
Asia Pacific2,688 713 3,405 — 6,806 
Total revenues$30,357 $13,705 $25,911 $(1,186)$68,787 
Nine Months Ended July 1, 2023
EntertainmentSportsExperiencesEliminationsTotal
Americas$23,976 $12,288 $19,146 $(1,044)$54,366 
Europe4,220    279    2,668    —    7,167    
Asia Pacific2,915 634 2,575 — 6,124 
Total revenues$31,111 $13,201 $24,389 $(1,044)$67,657 
Contract with Customer, Asset and Liability
Accounts receivable and deferred revenues from contracts with customers are as follows:
June 29,
2024
September 30,
2023
Accounts receivable
Current$10,932   $10,279   
Non-current1,058 1,212 
Allowance for credit losses(134)(154)
Deferred revenues
Current5,806 5,568 
Non-current888 977