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Revenues (Tables)

9 Months Ended

Jul. 03, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Major Source

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

			Quarter Ended July 3, 2021																		Quarter Ended June 27, 2020
			Disney Media and Entertainment Distribution						Disney Parks, Experiences and Products						Consolidated						Disney Media and Entertainment Distribution						Disney Parks, Experiences and Products						Consolidated
Affiliate fees			$	4,431					$	—					$	4,431					$	4,304					$	—					$	4,304
Advertising			3,163						—						3,163						1,901						1						1,902
Subscription fees			3,156						—						3,156						2,129						—						2,129
Theme park admissions			—						1,152						1,152						—						34						34
Resort and vacations			—						776						776						—						80						80
Retail and wholesale sales of merchandise, food and beverage			—						1,262						1,262						—						264						264
TV/SVOD distribution licensing			1,230						—						1,230						1,513						—						1,513
Theatrical distribution licensing			140						—						140						51						—						51
Merchandise licensing			1						789						790						8						520						528
Home entertainment			236						—						236						470						—						470
Other			324						362						686						338						166						504
			$	12,681					$	4,341					$	17,022					$	10,714					$	1,065					$	11,779

x

			Nine Months Ended July 3, 2021																		Nine Months Ended June 27, 2020
			Disney Media and Entertainment Distribution						Disney Parks, Experiences and Products						Consolidated						Disney Media and Entertainment Distribution						Disney Parks, Experiences and Products						Consolidated
Affiliate fees			$	13,427					$	—					$	13,427					$	13,273					$	—					$	13,273
Advertising			9,508						2						9,510						8,085						4						8,089
Subscription fees			8,702						—						8,702						5,251						—						5,251
Theme park admissions			—						2,298						2,298						—						3,655						3,655
Resort and vacations			—						1,722						1,722						—						3,088						3,088
Retail and wholesale sales of merchandise, food and beverage			—						3,336						3,336						—						4,161						4,161
TV/SVOD distribution licensing			4,023						—						4,023						4,747						—						4,747
Theatrical distribution licensing			280						—						280						2,062						—						2,062
Merchandise licensing			11						2,670						2,681						24						2,276						2,300
Home entertainment			755						—						755						1,555						—						1,555
Other			1,076						1,074						2,150						1,379						1,121						2,500
			$	37,782					$	11,102					$	48,884					$	36,376					$	14,305					$	50,681

Disaggregation of Revenue by Geographical Markets

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

			Quarter Ended July 3, 2021																		Quarter Ended June 27, 2020
			Disney Media and Entertainment Distribution						Disney Parks, Experiences and Products						Consolidated						Disney Media and Entertainment Distribution						Disney Parks, Experiences and Products						Consolidated
Americas			$	10,409					$	3,295					$	13,704					$	8,800					$	585					$	9,385
Europe			1,209						308						1,517						1,134						168						1,302
Asia Pacific			1,063						738						1,801						780						312						1,092
Total revenues			$	12,681					$	4,341					$	17,022					$	10,714					$	1,065					$	11,779

			Nine Months Ended July 3, 2021																		Nine Months Ended June 27, 2020
			Disney Media and Entertainment Distribution						Disney Parks, Experiences and Products						Consolidated						Disney Media and Entertainment Distribution						Disney Parks, Experiences and Products						Consolidated
Americas			$	30,993					$	8,165					$	39,158					$	29,179					$	11,144					$	40,323
Europe			3,721						1,062						4,783						4,035						1,647						5,682
Asia Pacific			3,068						1,875						4,943						3,162						1,514						4,676
Total revenues			$	37,782					$	11,102					$	48,884					$	36,376					$	14,305					$	50,681

Contract with Customer, Asset and Liability

Contract assets, accounts receivable and deferred revenues from contracts with customers are as follows:

			July 3, 2021						October 3, 2020
Contract assets			$	139					$	70
Accounts receivable
Current			11,315						11,340
Non-current			1,493						1,789
Allowance for credit losses			(243)						(460)
Deferred revenues
Current			4,062						3,688
Non-current			579						513

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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