v3.25.1
Revenues (Tables)
6 Months Ended
Mar. 29, 2025
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue by Major Source
The following table presents revenues by segment and major source:
Quarter Ended March 29, 2025
EntertainmentSportsExperiencesEliminationsTotal
Subscription fees$5,215$428$— $— $5,643 
Affiliate fees1,6432,652— (332)3,963 
Advertising1,5981,157— — 2,755 
Theme park admissions2,919 — 2,919 
Resorts and vacations
2,359 — 2,359 
Retail and wholesale sales of merchandise, food and beverage2,333    —    2,333    
Merchandise licensing148704 — 852 
TV/VOD and home entertainment distribution
94850— — 998 
Theatrical distribution licensing646— — 646 
Other484247574 (152)1,153 
$10,682$4,534$8,889 $(484)$23,621 
Quarter Ended March 30, 2024
EntertainmentSportsExperiencesEliminationsTotal
Subscription fees$4,805 $417 $— $— $5,222 
Affiliate fees1,759 2,678 — (299)4,138 
Advertising1,771 950 — — 2,721 
Theme park admissions— — 2,806 — 2,806 
Resorts and vacations
— — 2,101 — 2,101 
Retail and wholesale sales of merchandise, food and beverage—    —    2,266    —    2,266    
Merchandise licensing136 — 652 — 788 
TV/VOD and home entertainment distribution
669 70 — — 739 
Theatrical distribution licensing123 — — — 123 
Other533 197 568 (119)1,179 
$9,796 $4,312 $8,393 $(418)$22,083 
Six Months Ended March 29, 2025
EntertainmentSportsExperiencesEliminationsTotal
Subscription fees$10,280 $855 $— $— $11,135 
Affiliate fees3,298 5,282 — (653)7,927 
Advertising3,496 2,499 — — 5,995 
Theme park admissions— — 6,006 — 6,006 
Resorts and vacations
— — 4,580 — 4,580 
Retail and wholesale sales of merchandise, food and beverage—    —    4,905    —    4,905    
Merchandise licensing313 — 1,631 — 1,944 
TV/VOD and home entertainment distribution
1,891 128 — — 2,019 
Theatrical distribution licensing1,288 — — — 1,288 
Other988 620 1,182 (278)2,512 
$21,554 $9,384 $18,304 $(931)$48,311 
Six Months Ended March 30, 2024
EntertainmentSportsExperiencesEliminationsTotal
Subscription fees$9,312 $832 $— $— $10,144 
Affiliate fees3,525 5,347 — (592)8,280 
Advertising3,768 2,301 — — 6,069 
Theme park admissions— — 5,788 — 5,788 
Resorts and vacations
— — 4,219 — 4,219 
Retail and wholesale sales of merchandise, food and beverage—    —    4,743    —    4,743    
Merchandise licensing328 — 1,619 — 1,947 
TV/VOD and home entertainment distribution
1,414 127 — — 1,541 
Theatrical distribution licensing374 — — — 374 
Other1,056 540 1,156 (225)2,527 
$19,777 $9,147 $17,525 $(817)$45,632 
Disaggregation of Revenue by Geographical Markets
The following table presents revenues by segment and primary geographical markets:
Quarter Ended March 29, 2025
EntertainmentSportsExperiencesEliminationsTotal
Americas$8,556 $4,443 $6,970 $(484)$19,485 
Europe1,573    72    805    —    2,450    
Asia Pacific553 19 1,114 — 1,686 
Total revenues$10,682 $4,534 $8,889 $(484)$23,621 
Quarter Ended March 30, 2024
EntertainmentSportsExperiencesEliminationsTotal
Americas$7,640 $4,115 $6,304 $(418)$17,641 
Europe1,383    75    823    —    2,281    
Asia Pacific773 122 1,266 — 2,161 
Total revenues$9,796 $4,312 $8,393 $(418)$22,083 
Six Months Ended March 29, 2025
EntertainmentSportsExperiencesEliminationsTotal
Americas$17,048 $9,159 $14,091 $(931)$39,367 
Europe3,224    149    1,932    —    5,305    
Asia Pacific1,282 76 2,281 — 3,639 
Total revenues$21,554 $9,384 $18,304 $(931)$48,311 
Six Months Ended March 30, 2024
EntertainmentSportsExperiencesEliminationsTotal
Americas$15,228 $8,473 $13,341 $(817)$36,225 
Europe2,792    254    1,845    —    4,891    
Asia Pacific1,757 420 2,339 — 4,516 
Total revenues$19,777 $9,147 $17,525 $(817)$45,632 
Contract with Customer, Asset and Liability
Accounts receivable and deferred revenues from contracts with customers are as follows:
March 29,
2025
September 28,
2024
Accounts receivable
Current$10,890 $10,463   
Non-current1,048 1,040 
Allowance for credit losses(118)(118)
Deferred revenues
Current6,347 5,587 
Non-current866 858