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Revenues (Tables)
 9 Months Ended
Jun. 29, 2019
Revenue from Contract with Customer [Abstract]  
Cumulative Effect of Adoption on the Condensed Consolidated Balance Sheet
The cumulative effect of adoption at September 29, 2018 and the impact at June 29, 2019 (had we not applied the new revenue guidance) on the Condensed Consolidated Balance Sheet is as follows:
 
September 29, 2018
 
June 29, 2019
 
Fiscal 2018 Ending Balances as Reported
 
Effect of Adoption
 
Q1 2019 Opening Balances
 
Balances Assuming
Historical Accounting
 
Impact of New Revenue guidance
 
Q3 2019 Ending Balances as Reported
Assets
 
 
 
 
 
 
 
 
 
 
 
Receivables - current/non-current
$
11,262

 
$
(241
)
 
$
11,021

 
$
18,450

 
$
(157
)
 
$
18,293

Film and television costs and advances - current/non-current
9,202

 
48

 
9,250

 
27,031

 
47

 
27,078

 
 
 
 
 
 
 
 
 
 
 
 
Liabilities
 
 
 
 
 
 
 
 
 
 
 
Accounts payable and other accrued liabilities
9,479

 
1,039

 
10,518

 
16,488

 
1,159

 
17,647

Deferred revenue and other
4,591

 
(1,082
)
 
3,509

 
5,888

 
(1,158
)
 
4,730

Deferred income taxes
3,109

 
(34
)
 
3,075

 
10,429

 
(25
)
 
10,404

 
 
 
 
 
 
 
 
 
 
 
 
Equity
52,832

 
(116
)
 
52,716

 
96,444

 
(88
)
 
96,356
Financial Statement Impact Presented Under Previous Guidance
The impact on the Condensed Consolidated Statement of Income for the quarter and nine months ended June 29, 2019, due to the adoption of the new revenue guidance is as follows:
 
Quarter Ended June 29, 2019
 
Nine Months Ended June 29, 2019
 
Results Assuming
Historical Accounting
 
Impact of New Revenue guidance
 
Reported
 
Results Assuming
Historical Accounting
 
Impact of New Revenue guidance
 
Reported
Revenues
$
20,250

 
$
(5
)
 
$
20,245

 
$
50,260

 
$
210

 
$
50,470

Cost and Expenses
(17,437
)
 
(48
)
 
(17,485
)
 
(40,730
)
 
(174
)
 
(40,904
)
Income Taxes
(407
)
 
12

 
(395
)
 
(2,679
)
 
(8
)
 
(2,687
)
Net Income
2,023

 
(41
)
 
1,982

 
10,351

 
28

 
10,379
Disaggregation of Revenue by Major Source
The following table presents our revenues by segment and major source:
 
Quarter Ended June 29, 2019
 
Media
Networks
 
Parks, Experiences and Products
 
Studio
Entertainment
 
Direct-to-Consumer & International
 
Eliminations
 
Consolidated
Affiliate fees
$
3,564

 
$
—

 
$
—

 
$
993

 
$
(108
)
 
$
4,449

Advertising
1,874

 
—

 
—

 
1,489

 
—

 
3,363

Theme park admissions
—

 
1,956

 
—

 
—

 
—

 
1,956

Resort and vacations
—

 
1,610

 
—

 
—

 
—

 
1,610

Retail and wholesale sales of merchandise, food and beverage
—

 
1,877

 
—

 
—

 
—

 
1,877

TV/SVOD distribution licensing
1,150

 
—

 
746

 
218

 
(629
)
 
1,485

Theatrical distribution licensing
—

 
—

 
2,240

 
—

 
—

 
2,240

Merchandise licensing
—

 
631

 
126

 
12

 
—

 
769

Home entertainment
—

 
—

 
432

 
24

 
—

 
456

Other
125

 
501

 
292

 
1,122

 
—

 
2,040

Total revenues
$
6,713

 
$
6,575

 
$
3,836

 
$
3,858

 
$
(737
)
 
$
20,245

 
Quarter Ended June 30, 2018(1)
 
Media
Networks
 
Parks, Experiences and Products
 
Studio
Entertainment
 
Direct-to-Consumer & International
 
Eliminations
 
Consolidated
Affiliate fees
$
2,981

 
$
—

 
$
—

 
$
351

 
$
—

 
$
3,332

Advertising
1,677

 
1

 
—

 
310

 
—

 
1,988

Theme park admissions
—

 
1,834

 
—

 
—

 
—

 
1,834

Resort and vacations
—

 
1,530

 
—

 
—

 
—

 
1,530

Retail and wholesale sales of merchandise, food and beverage
—

 
1,800

 
—

 
—

 
—

 
1,800

TV/SVOD distribution licensing
822

 
—

 
560

 
22

 
(148
)
 
1,256

Theatrical distribution licensing
—

 
—

 
1,505

 
—

 
—

 
1,505

Merchandise licensing
—

 
560

 
116

 
18

 
—

 
694

Home entertainment
—

 
—

 
388

 
29

 
—

 
417

Other
54

 
411

 
311

 
97

 
—

 
873

Total revenues
$
5,534

 
$
6,136

 
$
2,880

 
$
827

 
$
(148
)
 
$
15,229

(1) 
Amounts reflect our historical accounting prior to the adoption of the new revenue guidance.
 
Nine Months Ended June 29, 2019
 
Media
Networks
 
Parks, Experiences and Products
 
Studio
Entertainment
 
Direct-to-Consumer & International
 
Eliminations
 
Consolidated
Affiliate fees
$
9,873

 
$
—

 
$
—

 
$
1,728

 
$
(120
)
 
$
11,481

Advertising
5,521

 
3

 
—

 
2,360

 
—

 
7,884

Theme park admissions
—

 
5,657

 
—

 
—

 
—

 
5,657

Resort and vacations
—

 
4,644

 
—

 
—

 
—

 
4,644

Retail and wholesale sales of merchandise, food and beverage
—

 
5,767

 
—

 
—

 
—

 
5,767

TV/SVOD distribution licensing
2,617

 
—

 
2,069

 
275

 
(1,035
)
 
3,926

Theatrical distribution licensing
—

 
—

 
3,365

 
—

 
—

 
3,365

Merchandise licensing
—

 
2,009

 
406

 
40

 
—

 
2,455

Home entertainment
—

 
—

 
1,127

 
73

 
—

 
1,200

Other
306

 
1,490

 
850

 
1,445

 
—

 
4,091

Total revenues
$
18,317

 
$
19,570

 
$
7,817

 
$
5,921

 
$
(1,155
)
 
$
50,470

 
Nine Months Ended June 30, 2018(1)
 
Media
Networks
 
Parks, Experiences and Products
 
Studio
Entertainment
 
Direct-to-Consumer & International
 
Eliminations
 
Consolidated
Affiliate fees
$
8,891

 
$
—

 
$
—

 
$
1,043

 
$
—

 
$
9,934

Advertising
5,283

 
5

 
—

 
1,022

 
—

 
6,310

Theme park admissions
—

 
5,356

 
—

 
—

 
—

 
5,356

Resort and vacations
—

 
4,454

 
—

 
—

 
—

 
4,454

Retail and wholesale sales of merchandise, food and beverage
—

 
5,566

 
—

 
—

 
—

 
5,566

TV/SVOD distribution licensing
2,205

 
—

 
1,698

 
73

 
(512
)
 
3,464

Theatrical distribution licensing
—

 
—

 
3,630

 
—

 
—

 
3,630

Merchandise licensing
—

 
1,963

 
426

 
54

 
—

 
2,443

Home entertainment
—

 
—

 
1,220

 
80

 
—

 
1,300

Other
218

 
1,222

 
914

 
317

 
—

 
2,671

Total revenues
$
16,597

 
$
18,566

 
$
7,888

 
$
2,589

 
$
(512
)
 
$
45,128

(1) 
Amounts reflect our historical accounting prior to the adoption of the new revenue guidance.
Disaggregation of Revenue by Geographical Markets
The following table presents our revenues by segment and primary geographical markets:
 
Quarter Ended June 29, 2019
 
Media
Networks
 
Parks, Experiences and Products
 
Studio
Entertainment
 
Direct-to-Consumer & International
 
Eliminations
 
Consolidated
United States and Canada
$
6,338

 
$
4,911

 
$
1,728

 
$
1,533

 
$
(601
)
 
$
13,909

Europe
295

 
776

 
889

 
473

 
(80
)
 
2,353

Asia Pacific
63

 
837

 
874

 
1,187

 
(56
)
 
2,905

Latin America
17

 
51

 
345

 
665

 
—

 
1,078

Total revenues
$
6,713

 
$
6,575

 
$
3,836

 
$
3,858

 
$
(737
)
 
$
20,245

 
Nine months ended June 29, 2019
 
Media
Networks
 
Parks, Experiences and Products
 
Studio
Entertainment
 
Direct-to-Consumer & International
 
Eliminations
 
Consolidated
United States and Canada
$
17,464

 
$
14,742

 
$
3,840

 
$
2,078

 
$
(970
)
 
$
37,154

Europe
585

 
2,261

 
1,878

 
846

 
(118
)
 
5,452

Asia Pacific
195

 
2,399

 
1,548

 
1,566

 
(67
)
 
5,641

Latin America
73

 
168

 
551

 
1,431

 
—

 
2,223

Total revenues
$
18,317

 
$
19,570

 
$
7,817

 
$
5,921

 
$
(1,155
)
 
$
50,470
Contract with Customer, Asset and Liability Contract assets, accounts receivable and deferred revenues from contracts with customers are as follows:
 
June 29,
2019
 
September 30,
2018
Contract assets
$
99

 
$
89

Accounts Receivable
 
 
 
Current
14,414

 
8,553

Non-current
2,008

 
1,640

Allowance for doubtful accounts
(265
)
 
(226
)
Deferred revenues
 
 
 
Current
4,135

 
2,926

Non-current
581

 
609