XML 91 R76.htm IDEA: XBRL DOCUMENT v3.23.3
Amortization of Produced and Licensed Content Costs (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Oct. 02, 2021
Amortization of Produced Content Costs $ 11,861 $ 10,224 $ 8,175
Amortization of Licensed Television and Programming Rights 13,405 13,432 12,784
Amortization of Produced and Licensed Content Costs, Total [1] 25,266 23,656 20,959
Monetized Individually      
Amortization of Produced Content Costs 3,999 3,448 2,947
Monetized as a Group      
Amortization of Produced Content Costs $ 7,862 $ 6,776 $ 5,228
[1] Primarily included in “Costs of services” in the Consolidated Statements of Income. Fiscal 2023 amounts exclude impairment charges of $2.0 billion for produced content and $257 million for licensed programming rights recorded in “Restructuring and impairment charges” in the Consolidated Statements of Income (see Note 18).