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Balances of Produced and Licensed Content Costs (Details) - USD ($) $ in Millions | Jun. 29, 2024 | Sep. 30, 2023
--- | --- | ---
Film, Monetized on Its Own, Capitalized Cost [Abstract] |  |
Released, less amortization | $ 4,759 | $ 4,968
Completed, not released | 0 | 70
In-process | 4,121 | 3,331
In development or pre-production | 310 | 279
Film, Monetized on Its Own, Capitalized Cost | 9,190 | 8,648
Film, Monetized in Film Group, Capitalized Cost [Abstract] |  |
Released, less amortization | 13,899 | 13,555
Completed, not released | 1,609 | 1,786
In-process | 5,062 | 6,120
In development or pre-production | 90 | 133
Film, Monetized in Film Group, Capitalized Cost | 20,660 | 21,594
Film, Capitalized Cost [Abstract] |  |
Released, less amortization | 18,658 | 18,523
Completed, not released | 1,609 | 1,856
In-process | 9,183 | 9,451
In development or pre-production | 400 | 412
Film, Capitalized Cost | 29,850 | 30,242
Licensed television programming rights and advances | 4,941 | 6,351
Produced and Licensed Content, Total | 34,791 | 36,593
Current portion | 1,992 | 3,002
Non-current portion | $ 32,799 | $ 33,591

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- Definition Amount of capitalized film cost incurred in development and preproduction of film predominantly monetized on its own and films predominantly monetized with other films and license agreements as group. + References No definition available. + Details
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- Definition Amount of capitalized film cost incurred in production of film predominantly monetized on its own and films predominantly monetized with other films and license agreements as group. + References No definition available. + Details
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- Definition Amount of capitalized film cost for released film predominantly monetized on its own and films predominantly monetized with other films and license agreements as group. + References No definition available. + Details
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- Definition The current portion of produced or acquired film and television programming rights recorded on the balance sheet. Includes multi-year sports programming arrangements, acquired movies, series and other programs. Carrying amount is stated at the lower of cost, less accumulated amortization, or net realizable value at the balance sheet date. + References No definition available. + Details
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- Definition The carrying amount of owned films, television series and other television productions and the non-current portion of acquired television and cable networks programming rights recorded on the balance sheet. Owned films, television series and other television production costs include capitalizable production costs, production overhead, interest, development costs and acquired production costs. Film and television rights include multi-year sports programming arrangements, acquired movies, series and other programs. The carrying amount is stated at the lower of cost, less accumulated amortization, or net realizable/fair value at the balance sheet date. + References No definition available. + Details
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- Definition Produced and Licensed Content, Total + References No definition available. + Details
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- Definition Amount of capitalized film cost for film predominantly monetized on its own and films predominantly monetized with other films and license agreements as group. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483149/926-20-25-1 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483182/926-20-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483182/926-20-45-2 + Details
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