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Walt Disney DIS Entertainment Segment — Currency translation adjustments and other, net

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Other financials

Income statement

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Revenue$25.2B+6.5%
Net income$2.2B-31.4%
EPS (diluted)$1.27-29.8%

Balance sheet

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Cash & equivalents$5.8B-2.8%
Total debt$47.4B+12.1%
Total equity$108.71B-0.4%
Total assets$205.22B+4.4%

Cash flow

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Operating cash flow$735.0M-77.1%
CapEx$3.0B+22.2%
Free cash flow-$2.3B-408%

Valuation

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Market cap$175.6B+13.0%
Enterprise value$217.17B+13.2%
P/E13.3×-7.7×
P/S1.8×+0.2×

Profitability

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Net margin14.7%+6.3pp

Returns & leverage

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Return on equity13.4%+5.7pp
Debt / equity0.4×0.0×
Current ratio0.7×0.0×

Where this comes from

Reported directly by Walt Disney in its filing.

Tagged under the XBRL concept us-gaap:GoodwillOtherIncreaseDecrease.

The official record: Walt Disney’s 10-Q, filed February 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Walt Disney's entertainment segment — currency translation adjustments and other, net?
Walt Disney (DIS) reported entertainment segment — currency translation adjustments and other, net of -$10M in Q3 2025.
What does entertainment segment — currency translation adjustments and other, net mean?
This metric represents the net impact of foreign currency exchange rate fluctuations and miscellaneous non-operating items specifically attributed to the entertainment business segment. It captures gains or losses arising from the translation of foreign-denominated financial statements into the reporting currency, as well as minor non-recurring adjustments. This figure is essential for isolating the underlying operational performance of the entertainment division from external macroeconomic volatility.