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Walt Disney DIS AOCI
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Where this comes from
Reported directly by Walt Disney in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Walt Disney’s 10-Q, filed August 5, 2026. Open the filing →
- Filed
- Aug 5, 2026, 6:33 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001744489-26-000057
FAQ
- What is Walt Disney's AOCI?
- Walt Disney (DIS) reported AOCI of -$2.91B in Q2 2026.
- How has Walt Disney's AOCI changed year-over-year?
- Walt Disney's AOCI increased by 4.6% year-over-year, from -$3.05B to -$2.91B.
- What is the long-term trend for Walt Disney's AOCI?
- Over 5 years (2020 to 2025), Walt Disney's AOCI has grown at a -18.6% compound annual growth rate (CAGR), from -$8.14B to -$2.91B.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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