| Detail of Certain Balance Sheet Accounts |
Detail of Certain Balance Sheet Accounts | | | | | | | | | | | | | | | | Current receivables | | September 27,
2025 | | September 28,
2024 | | | | | | Accounts receivable | | $ | 10,434 | | | $ | 10,341 | | Production tax credit receivables | | 1,313 | | | 1,358 | | | Other | | 1,560 | | | 1,113 | | | Allowance for credit losses | | (90) | | | (83) | | | | $ | 13,217 | | | $ | 12,729 | |
| | | | | | | | | | | | | | | | Parks, resorts and other property | | September 27,
2025 | | September 28,
2024 | | Attractions, buildings and improvements | | $ | 41,457 | | | $ | 39,246 | | | Furniture, fixtures and equipment | | 30,854 | | | 28,279 | | | Land improvements | | 8,627 | | | 8,067 | | | Leasehold improvements | | 1,103 | | | 1,082 | | | | 82,041 | | | 76,674 | | | Accumulated depreciation | | (48,889) | | | (45,506) | | | Projects in progress | | 6,911 | | | 4,728 | | | Land | | 1,192 | | | 1,145 | | | | $ | 41,255 | | | $ | 37,041 | |
| | | | | | | | | | | | | | | | | | | September 27, 2025 | Intangible assets | Gross | | Accumulated Amortization | | Net | | Character/franchise intangibles, copyrights and trademarks | $ | 9,507 | | | $ | (4,034) | | | $ | 5,473 | | | MVPD agreements | 7,213 | | | (5,543) | | | 1,670 | | | Other amortizable intangible assets | 3,493 | | | (3,156) | | | 337 | | Total intangible assets subject to amortization | 20,213 | | | (12,733) | | | 7,480 | | Indefinite lived intangible assets(1) | 1,792 | | | — | | | 1,792 | | Total intangible assets | $ | 22,005 | | | $ | (12,733) | | | $ | 9,272 | |
| | | | | | | | | | | | | | | | | | | September 28, 2024 | | Gross | | Accumulated Amortization | | Net | | Character/franchise intangibles, copyrights and trademarks | $ | 9,507 | | | $ | (3,604) | | | $ | 5,903 | | | MVPD agreements | 7,213 | | | (4,733) | | | 2,480 | | | Other amortizable intangible assets | 3,493 | | | (2,929) | | | 564 | | Total intangible assets subject to amortization | 20,213 | | | (11,266) | | | 8,947 | | Indefinite lived intangible assets(1) | 1,792 | | | — | | | 1,792 | | Total intangible assets | $ | 22,005 | | | $ | (11,266) | | | $ | 10,739 | |
(1)Indefinite lived intangible assets consist of ESPN, Pixar and Marvel trademarks and television FCC licenses. | | | | | | | | | | | | | | | | Accounts payable and other accrued liabilities | | September 27,
2025 | | September 28,
2024 | | Accounts and accrued payables | | $ | 15,055 | | | $ | 14,796 | | | Payroll and employee benefits | | 3,587 | | | 3,672 | | Income taxes payable | | 2,301 | | | 2,473 | | | Other | | 260 | | | 129 | | | | $ | 21,203 | | | $ | 21,070 | |
|