XML 124 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Film and Television Costs (Tables)
12 Months Ended
Sep. 29, 2012
Film and Television Costs

Film and Television costs are as follows:

 

     September 29,
2012
     October 1,
2011
 

Theatrical film costs

     

Released, less amortization

     $         1,389                 $         1,580           

Completed, not released

     45                 3           

In-process

     1,409                 1,198           

In development or pre-production

     280                 175           
  

 

 

    

 

 

 
     3,123                 2,956           
  

 

 

    

 

 

 

Television costs

     

Released, less amortization

     693                 688           

Completed, not released

     268                 259           

In-process

     242                 231           

In development or pre-production

     -                 -           
  

 

 

    

 

 

 
     1,203                 1,178           
  

 

 

    

 

 

 

Television broadcast rights

     891                 897           
  

 

 

    

 

 

 
     5,217                 5,031           

Less current portion

     676                 674           
  

 

 

    

 

 

 

Non-current portion

     $ 4,541                 $ 4,357