Revenues (Tables)

12 Months Ended

Sep. 28, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Major Source

The following table presents our revenues by segment and major source:

	2024
	Entertainment		Sports		Experiences		Eliminations		Total
Subscription fees	$	18,796	$	1,650	$	—	$	—	$	20,446
Affiliate fees	6,872		10,418		—		(1,183)		16,107
Advertising	7,506		4,388		—		—		11,894
Theme park admissions	—		—		11,171		—		11,171
Retail and wholesale sales of merchandise, food and beverage			—		9,204				9,204
Resort and vacations	—		—		8,375		—		8,375
Merchandise licensing	642		—		3,142		—		3,784
TV/VOD distribution licensing	2,298		305		—		—		2,603
Theatrical distribution licensing	2,266		—		—		—		2,266
Home entertainment	753		—		—		—		753
Other	2,053		858		2,259		(412)		4,758
	$	41,186	$	17,619	$	34,151	$	(1,595)	$	91,361

	2023
	Entertainment		Sports		Experiences		Eliminations		Total
Subscription fees	$	16,420	$	1,517	$	—	$	—	$	17,937
Affiliate fees	7,369		10,590		—		(1,084)		16,875
Advertising	7,594		3,920		4		—		11,518
Theme park admissions	—		—		10,423		—		10,423
Retail and wholesale sales of merchandise, food and beverage	—		—		8,921		—		8,921
Resort and vacations	—		—		7,949		—		7,949
Merchandise licensing	619		—		2,509		—		3,128
TV/VOD distribution licensing	2,645		347		—		—		2,992
Theatrical distribution licensing	3,174		—		—		—		3,174
Home entertainment	931		—		—		—		931
Other	1,883		737		2,743		(313)		5,050
	$	40,635	$	17,111	$	32,549	$	(1,397)	$	88,898

	2022
	Entertainment		Sports		Experiences		Eliminations and Other		Total
Subscription fees	$	14,178	$	1,113	$	—	$	—	$	15,291
Affiliate fees	7,739		10,796		—		(1,010)		17,525
Advertising	8,674		4,370		4		—		13,048
Theme park admissions	—		—		8,602		—		8,602
Retail and wholesale sales of merchandise, food and beverage	—		—		7,838		—		7,838
Resort and vacations	—		—		6,410		—		6,410
Merchandise licensing	620		—		3,349		—		3,969
TV/VOD distribution licensing	3,551		351		—		(1,023)		2,879
Theatrical distribution licensing	1,875		—		—		—		1,875
Home entertainment	1,083		—		—		—		1,083
Other	1,849		640		1,882		(169)		4,202
	$	39,569	$	17,270	$	28,085	$	(2,202)	$	82,722

Disaggregation of Revenue by Geographical Markets

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

	2024
	Entertainment		Sports		Experiences		Eliminations		Total
Americas	$	31,722	$	16,432	$	25,603	$	(1,595)	$	72,162
Europe	5,805		396		4,078		—		10,279
Asia Pacific	3,659		791		4,470		—		8,920
	$	41,186	$	17,619	$	34,151	$	(1,595)	$	91,361

	2023
	Entertainment		Sports		Experiences		Eliminations		Total
Americas	$	31,414	$	16,000	$	25,188	$	(1,397)	$	71,205
Europe	5,475		370		3,688		—		9,533
Asia Pacific	3,746		741		3,673		—		8,160
	$	40,635	$	17,111	$	32,549	$	(1,397)	$	88,898

	2022
	Entertainment		Sports		Experiences		Eliminations		Total
Americas	$	30,841	$	15,666	$	22,890	$	(1,179)	$	68,218
Europe	5,098		396		3,186		—		8,680
Asia Pacific	3,630		1,208		2,009		—		6,847
	$	39,569	$	17,270	$	28,085	$	(1,179)	$	83,745
Content License Early Termination									(1,023)
									$	82,722

Contract with Customer, Asset and Liability

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

	September 28, 2024		September 30, 2023
Accounts Receivable
Current	$	10,463	$	10,279
Non-current	1,040		1,212
Allowance for credit losses	(118)		(154)
Deferred revenues
Current	5,587		5,568
Non-current	858		977