Produced and Acquired/Licensed Content Costs and Advances (Tables)

9 Months Ended

Jul. 03, 2021

Total capitalized produced and licensed content by predominant monetization strategy is as follows:


	As of July 3, 2021						As of October 3, 2020
	Predominantly Monetized Individually		Predominantly Monetized as a Group		Total		Predominantly Monetized Individually		Predominantly Monetized as a Group		Total
Produced content
Theatrical film costs
Released, less amortization	$	2,694	$	2,721	$	5,415	$	3,000	$	2,601	$	5,601
Completed, not released	1,206		53		1,259		522		210		732
In-process	3,558		757		4,315		3,322		259		3,581
In development or pre-production	296		6		302		262		16		278
	$	7,754	$	3,537	11,291		$	7,106	$	3,086	10,192
Television costs
Released, less amortization	$	1,811	$	6,536	$	8,347	$	2,090	$	5,584	$	7,674
Completed, not released	196		902		1,098		33		510		543
In-process	121		3,091		3,212		263		1,831		2,094
In development or pre-production	—		116		116		6		87		93
	$	2,128	$	10,645	12,773		$	2,392	$	8,012	10,404
Licensed content - Television programming rights and advances					6,192						6,597
Total produced and licensed content					$	30,256					$	27,193

Current portion					$	2,367					$	2,171
Non-current portion					$	27,889					$	25,022

Amortization of produced and licensed content is as follows:


	Quarter Ended July 3, 2021						Quarter Ended June 27, 2020
	Predominantly Monetized Individually		Predominantly Monetized as a Group		Total		Predominantly Monetized Individually		Predominantly Monetized as a Group		Total
Theatrical film costs	$	260	$	247	$	507	$	333	$	195	$	528
Television costs	497		1,144		1,641		637		1,049		1,686
Total produced content costs	$	757	$	1,391	2,148		$	970	$	1,244	2,214
Television programming rights and advances					3,019						1,263
Total produced and licensed content costs(1)					$	5,167					$	3,477

	Nine Months Ended July 3, 2021						Nine Months Ended June 27, 2020
	Predominantly Monetized Individually		Predominantly Monetized as a Group		Total		Predominantly Monetized Individually		Predominantly Monetized as a Group		Total
Theatrical film costs	$	909	$	757	$	1,666	$	1,358	$	738	$	2,096
Television costs	1,218		3,073		4,291		2,117		2,916		5,033
Total produced content costs	$	2,127	$	3,830	5,957		$	3,475	$	3,654	7,129
Television programming rights and advances					9,781						7,703
Total produced and licensed content costs(1)					$	15,738					$	14,832

(1)Primarily included in “Costs of services” in the Condensed Consolidated Statements of Operations.