XML 51 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Revenues (Tables)
12 Months Ended
Sep. 27, 2025
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue by Major Source
The following table presents our revenues by segment and major source:
2025
EntertainmentSportsExperiencesEliminationsTotal
Subscription and affiliate fees$27,120$11,944$$(1,285)$37,779
Advertising6,6794,44411,123
Theme park admissions11,70711,707
Retail and wholesale sales of merchandise, food and beverage9,6429,642
Resort and vacations9,2109,210
Merchandise licensing6433,2363,879
TV/VOD and home entertainment distribution3,5072673,774
Theatrical distribution licensing2,5922,592
Other1,9251,0172,361(584)4,719
$42,466$17,672$36,156$(1,869)$94,425
2024
EntertainmentSportsExperiencesEliminationsTotal
Subscription and affiliate fees$25,668$12,068$$(1,183)$36,553
Advertising7,5064,38811,894
Theme park admissions11,17111,171
Retail and wholesale sales of merchandise, food and beverage9,2049,204
Resort and vacations8,3758,375
Merchandise licensing6423,1423,784
TV/VOD and home entertainment distribution3,0513053,356
Theatrical distribution licensing2,2662,266
Other2,0538582,259(412)4,758
$41,186$17,619$34,151$(1,595)$91,361
2023
EntertainmentSportsExperiencesEliminationsTotal
Subscription and affiliate fees$23,789$12,107$$(1,084)$34,812
Advertising7,5943,920411,518
Theme park admissions10,42310,423
Retail and wholesale sales of merchandise, food and beverage8,9218,921
Resort and vacations7,9497,949
Merchandise licensing6192,5093,128
TV/VOD and home entertainment distribution3,5763473,923
Theatrical distribution licensing3,1743,174
Other1,8837372,743(313)5,050
$40,635$17,111$32,549$(1,397)$88,898
Disaggregation of Revenue by Geographical Markets
The following table presents our revenues by segment and primary geographical markets:
2025
EntertainmentSportsExperiencesEliminationsTotal
Americas$33,815$17,266$27,218$(1,869)$76,430
Europe6,3172924,48111,090
Asia Pacific2,3341144,4576,905
$42,466$17,672$36,156$(1,869)$94,425
2024
EntertainmentSportsExperiencesEliminationsTotal
Americas$31,722$16,432$25,603$(1,595)$72,162
Europe5,8053964,07810,279
Asia Pacific3,6597914,4708,920
$41,186$17,619$34,151$(1,595)$91,361
2023
EntertainmentSportsExperiencesEliminationsTotal
Americas$31,414$16,000$25,188$(1,397)$71,205
Europe5,4753703,6889,533
Asia Pacific3,7467413,6738,160
$40,635$17,111$32,549$(1,397)$88,898
Contract with Customer, Asset and Liability
Accounts receivable and deferred revenues from contracts with customers are as follows:
September 27,
2025
September 28,
2024
Accounts Receivable
Current$10,544  $10,463  
Non-current985  1,040  
Allowance for credit losses(126) (118) 
Deferred revenues
Current5,689  5,587  
Non-current785  858