XML 32 R21.htm IDEA: XBRL DOCUMENT v3.22.4
Inventories, Net (Tables)
6 Months Ended
Dec. 31, 2022
Inventory Disclosure [Abstract]  
Schedule of Inventories, Net
The Company’s inventories were comprised of the following:
As of
December 31,
2022
As of
June 30,
2022
(in millions)
Licensed programming, including prepaid sports rights$1,534 $975 
Owned programming446 337 
Total inventories, net1,980 1,312 
Less: current portion of inventories, net(1,300)(791)
Total non-current inventories, net$680 $521 
Owned programming
Released$253 $205 
In-process and other193 132 
Total$446 $337 
Schedule of Inventories Aggregate Amortization Expense The following table presents the aggregate amortization expense related to Inventories, net included in Operating expenses in the Statements of Operations:
For the three months ended December 31,
For the six months ended December 31,
2022202120222021
(in millions)(in millions)
Amortization expense$2,566 $2,640 $3,420 $3,441