v3.26.1
Supplemental Information About Segment Expenses (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 27, 2026
Jun. 28, 2025
Jun. 27, 2026
Jun. 28, 2025
Selling, General and Administrative Expense $ 3,968 $ 4,141 $ 12,162 $ 12,052
Depreciation and amortization 1,414 1,332 4,135 3,932
Corporate and unallocated shared expenses 334 410 1,018 1,265
Amortization of Intangible Assets and Fair Value Step-up on Film and Television Costs [1] 334 392 947 1,179
Total costs and expenses 20,488 20,005 63,973 60,732
Entertainment Segment        
Programming and Production Costs 5,819 5,772 18,539 16,938
Other Cost and Expense, Operating [2] 1,419 1,326 4,388 4,027
Selling, General and Administrative Expense 2,301 2,488 7,257 7,075
Depreciation and amortization 218 198 687 579
Total costs and expenses 9,757 9,784 30,871 28,619
Sports Segment        
Programming and Production Costs 3,050 2,762 10,539 10,072
Other Cost and Expense, Operating [3] 254 246 759 736
Selling, General and Administrative Expense 344 276 989 933
Depreciation and amortization 29 13 81 34
Total costs and expenses 3,677 3,297 12,368 11,775
Experiences Segment        
Other Cost and Expense, Operating [4] 1,035 875 2,922 2,536
Selling, General and Administrative Expense 1,065 1,051 3,142 3,023
Depreciation and amortization 821 711 2,368 2,095
Operating Labor 2,356 2,284 6,996 6,661
Infrastructure Costs 953 870 2,655 2,527
Cost of goods sold and distribution costs 721 779 2,437 2,431
Total costs and expenses 6,951 6,570 20,520 19,273
Segment Eliminations        
Programming and Production Costs [5] $ (565) $ (448) $ (1,751) $ (1,379)
[1] Excludes Acquisition Amortization of intangible assets related to an equity investee.
[2] Other operating expenses of Entertainment include technology support costs, distribution costs and costs of goods sold.
[3] Other operating expenses of Sports include technology support costs and distribution costs.
[4] Other operating expenses of Experiences include costs for supplies, processing fees and entertainment offerings.
[5] Reflects fees paid by (a) the entertainment virtual multi-channel video programming distributor (vMVPD) services to the sports and entertainment linear networks for the right to air the networks on the Hulu Live TV and Fubo services and (b) the Entertainment segment to the Sports segment to program certain sports content on ABC Network and Disney+. The offset is included in Entertainment programming and production costs.