XML 46 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
Financial Information by Operating Segments- Intersegment Eliminations (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Segment Reporting Information    
Revenues: $ 14,784 $ 15,244
Studio Entertainment    
Segment Reporting Information    
Revenues: [1] 2,520 2,721
Consumer Products and Interactive    
Segment Reporting Information    
Revenues: [1] 1,476 1,910
Intersegment Eliminations | Studio Entertainment    
Segment Reporting Information    
Revenues: 181 262
Intersegment Eliminations | Consumer Products and Interactive    
Segment Reporting Information    
Revenues: $ (181) $ (262)
[1] Studio Entertainment segment revenues and operating income include an allocation of Consumer Products & Interactive Media revenues, which is meant to reflect royalties on sales of merchandise based on certain film properties. The increase to Studio Entertainment revenues and operating income and corresponding decrease to Consumer Products & Interactive Media revenues and operating income totaled $181 million and $262 million for the quarters ended December 31, 2016 and January 2, 2016, respectively.