Balances of Produced and Licensed Content Costs |
Total capitalized produced and licensed content by predominant monetization strategy is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of June 28, 2025 | | As of September 28, 2024 | | Predominantly Monetized Individually | | Predominantly Monetized as a Group | | Total | | Predominantly Monetized Individually | | Predominantly Monetized as a Group | | Total | Produced content | | | | | | | | | | | | Released, less amortization | $ | 4,767 | | | $ | 14,190 | | | $ | 18,957 | | | $ | 4,568 | | | $ | 13,621 | | | $ | 18,189 | | Completed, not released | 64 | | | 1,127 | | | 1,191 | | | 16 | | | 2,265 | | | 2,281 | | In-process | 4,095 | | | 3,736 | | | 7,831 | | | 4,352 | | | 4,067 | | | 8,419 | | In development or pre-production | 332 | | | 127 | | | 459 | | | 196 | | | 73 | | | 269 | | | $ | 9,258 | | | $ | 19,180 | | | 28,438 | | | $ | 9,132 | | | $ | 20,026 | | | 29,158 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Licensed content - Television programming rights and advances | | | | | 4,596 | | | | | | | 5,251 | | Total produced and licensed content | | | | | $ | 33,034 | | | | | | | $ | 34,409 | | | | | | | | | | | | | | Current portion | | | | | $ | 1,756 | | | | | | | $ | 2,097 | | Non-current portion | | | | | $ | 31,278 | | | | | | | $ | 32,312 | |
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Amortization of Produced and Licensed Content Costs |
Amortization of produced and licensed content is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended | | Nine Months Ended | | June 28, 2025 | | June 29, 2024 | | June 28, 2025 | | June 29, 2024 | Produced content | | | | | | | | Predominantly monetized individually | $ | 1,091 | | $ | 809 | | | $ | 2,626 | | $ | 2,188 | | Predominantly monetized as a group | 1,824 | | 1,779 | | | 5,370 | | 5,325 | | | 2,915 | | 2,588 | | | 7,996 | | 7,513 | | Licensed programming rights and advances | 2,830 | | 3,609 | | | 10,431 | | 11,565 | | Total produced and licensed content costs(1) | $ | 5,745 | | $ | 6,197 | | | $ | 18,427 | | $ | 19,078 | |
(1)Primarily included in “Costs of services” in the Condensed Consolidated Statements of Income
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