XML 60 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Equity in the Income of Investees included in Segment Operating Results (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Schedule of Equity Method Investments        
Equity Method Investment, Other than Temporary Impairment [1] $ 0 $ (185) [2] $ 0 $ (538) [2]
Amortization of Intangible Assets Held by Equity Investees (7) (15) (23) (15)
Equity in the income (loss) of investees 186 (1) 545 (234)
Media Networks        
Schedule of Equity Method Investments        
Equity in the income (loss) of investees 217 192 589 553
Parks, Experiences and Products        
Schedule of Equity Method Investments        
Equity in the income (loss) of investees (6) 0 (15) (12)
Direct-to-Consumer & International        
Schedule of Equity Method Investments        
Equity in the income (loss) of investees (18) 7 (6) (222)
Total Segments        
Schedule of Equity Method Investments        
Equity in the income (loss) of investees $ 193 $ 199 $ 568 $ 319
[1] .
[2] The prior-year quarter reflects the impairment of an investment in a cable channel at A+E Television Networks. The prior-year nine month period also includes an impairment of Vice Group Holdings, Inc.