XML 47 R34.htm IDEA: XBRL DOCUMENT v3.23.2
Inventories, Net (Tables)
12 Months Ended
Jun. 30, 2023
Inventory Disclosure [Abstract]  
Schedule of Inventories, Net
The Company’s inventories were comprised of the following:
As of June 30,
20232022
(in millions)
Licensed programming, including prepaid sports rights$720 $975 
Owned programming465 337 
Total inventories, net1,185 1,312 
Less: current portion of inventories, net(543)(791)
Total non-current inventories, net$642 $521 
Owned programming
Released$256 $205 
In-process or other209 132 
Total$465 $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 Statement of Operations:
For the years ended June 30,
202320222021
(in millions)
Total amortization expense$6,036 $5,379 $4,721 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Based on the balance of inventories, net as of June 30, 2023, the estimated amortization expense for each of the succeeding three fiscal years is as follows:
For the years ending June 30,
202420252026
(in millions)
Estimated amortization expense$694 $123 $55