XML 20 R11.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Inventories, Net | 3 Months Ended
--- | ---
Sep. 30, 2022
Inventory Disclosure [Abstract] |
Inventories, Net | INVENTORIES, NET The Company’s inventories were comprised of the following:
| As of September 30, 2022 |  | As of June 30, 2022
| (in millions)
Licensed programming, including prepaid sports rights | $ | 1,248 |  |  | $ | 975 |
Owned programming | 418 |  |  | 337 |
Total inventories, net | 1,666 |  |  | 1,312 |
Less: current portion of inventories, net | (1,020) |  |  | (791) |
Total non-current inventories, net | $ | 646 |  |  | $ | 521 |
Owned programming |  |  |
Released | $ | 236 |  |  | $ | 205 |
In-process and other | 182 |  |  | 132 |
Total | $ | 418 |  |  | $ | 337 |
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 September 30, |  |
| 2022 |  | 2021 |  |  |  |
| (in millions) |  |
Amortization expense | $ | 854 |  |  | $ | 801 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI https://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration