v3.19.3.a.u2
Inventories and Theatrical Film and Television Production Costs (Tables)
12 Months Ended
Dec. 31, 2019
Inventory Disclosure [Abstract]  
Inventories and Theatrical Film and Television Production Costs [Table Text Block]

The following table summarizes inventories and theatrical film and television production costs as of December 31:

 

 

 

 

 

 

 

 

2019

2018

Inventories:

 

 

 

 

Programming costs, less amortization1

$

4,599

$

4,097

Other inventory, primarily DVD and Blu-ray Discs

 

96

 

146

Total inventories

 

4,695

 

4,243

Less: current portion of inventory

 

(96)

 

(2,420)

Total noncurrent inventories

 

4,599

 

1,823

 

 

 

 

 

 

Theatrical film production costs:2

 

 

 

 

Released, less amortization

 

392

 

451

Completed and not released

 

437

 

435

In production

 

1,475

 

866

Development and pre-production

 

171

 

159

 

 

 

 

 

 

Television production costs:2

 

 

 

 

Released, less amortization

 

1,752

 

965

Completed and not released

 

1,344

 

1,087

In production

 

2,207

 

1,898

Development and pre-production

 

57

 

29

Total theatrical film and television production costs

 

7,835

 

5,890

Total noncurrent inventories and theatrical film and television production costs

$

12,434

$

7,713

1

Includes the costs of certain programming rights, primarily sports, for which payments have been made prior to the related

 

rights being received.

 

 

 

 

2

Does not include $5,967, and $7,826 of acquired film and television library intangible assets as of December 31, 2019, and 2018,

 

respectively, which are included in “Other Intangible Assets – Net” on our consolidated balance sheet.