Dispositions (Tables)

12 Months Ended

Sep. 28, 2024

Discontinued Operations and Disposal Groups [Abstract]

Assets and Liabilities Held for Sale

Assets and liabilities of Star India are classified as held for sale in the Consolidated Balance Sheet as of September 28, 2024 as follows:

Receivables and other current assets	$	749
Content advances	535
Total current assets	1,284
Produced and licensed content costs	549
Property and equipment, net	106
Intangible assets, net	757
Goodwill	1,106
Other assets	559
Total assets(1)	$	4,361
Accounts payable and other accrued liabilities	$	358
Deferred revenue and other	88
Total current liabilities	446
Other long-term liabilities	379
Total liabilities(1)	$	825

(1)Total current assets and non-current assets held for sale are included in “Other current assets” and “Other assets,” respectively, in the Consolidated Balance Sheet. Total current liabilities and non-current liabilities held for sale are included in “Deferred revenue and other” and “Other long-term liabilities” in the Consolidated Balance Sheet. These assets and liabilities are subject to change through closing.

Schedule of Goodwill

The changes in the carrying amount of goodwill are as follows:

	Entertainment		Sports		Experiences		Star India		Total
Balance at Oct. 1, 2022	$	55,488	$	16,859	$	5,550	$	—	$	77,897
Impairments(1)	(425)		(296)		—		—		(721)
Currency translation adjustments and other, net	(32)		(77)		—		—		(109)
Balance at Sep. 30, 2023	$	55,031	$	16,486	$	5,550	$	—	$	77,067
Allocation to Star India	(2,445)		—		—		2,445		—
Impairments(1)	(1,287)		—		—		(1,335)		(2,622)
Reclassification to held for sale	—		—		—		(1,106)		(1,106)
Currency translation adjustments and other, net	(9)		—		—		(4)		(13)
Balance at Sep. 28, 2024	$	51,290	$	16,486	$	5,550	$	—	$	73,326

(1)Current year reflects impairments related to entertainment linear networks and Star India (see Note 18). Prior year reflects impairments at entertainment and international sports linear networks (see Note 18).