What is Walt Disney's entertainment segment — D&A?

Walt Disney (DIS) reported entertainment segment — D&A of $218M in Q2 2026.

How has Walt Disney's entertainment segment — D&A changed year-over-year?

Walt Disney's entertainment segment — D&A increased by 10.1% year-over-year, from $198M to $218M.

What does entertainment segment — D&A mean?

This represents the non-cash allocation of costs for tangible assets and the systematic expensing of intangible assets like film libraries or acquired intellectual property. It reflects the aging of the company's content assets and physical infrastructure. This metric is essential for understanding the true cash-generating capability of the segment.

Walt Disney (DIS) Entertainment Segment — D&A

Screener

Other segment segments

Experiences Segment

$821M+15.5%

Sports Segment

$29M+123%

Similar metrics at other companies

RHP

RHPEntertainment — D&A

$9.61M+2.9%

ZDGaming & Entertainment — D&A

$3.17M+21.0%

SCHLTotal Entertainment — D&A

$3.1M-6.1%

SIGInternational segment — D&A

$2.3M-4.2%

PVHAmericas Segment — D&A

$9.5M-2.1%

PVHAPAC Segment — D&A

$10M-3.8%

Other financials

Income statement

See full

Revenue$25.2B+6.8%

Net income$2.6B-49.9%

EPS (diluted)$1.51-48.3%

Balance sheet

See full

Cash & equivalents$5.3B-3.2%

Total debt$46.0B+7.8%

Total equity$110.03B+0.1%

Total assets$204.74B+3.7%

Cash flow

See full

Operating cash flow$4.9B+32.6%

CapEx$1.8B+0.8%

Free cash flow$3.1B+62.6%

Valuation

See full

Market cap$176.71B-14.7%

Enterprise value$217.45B-11.0%

P/E14.1×-8.1×

P/S1.8×+0.2×

Profitability

See full

Net margin14.7%+6.3pp

FCF margin3.4%—

Returns & leverage

See full

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:DepreciationDepletionAndAmortization.

The source filing: Walt Disney’s 10-Q, filed August 5, 2026.

Filed: Aug 5, 2026, 6:33 AM EDT
Fiscal quarter: Q3 FY2026
Calendar quarter: Q3 2026
Accession: 0001744489-26-000057

Information about significant segment expenses	Quarter Ended / June 27,2026	Quarter Ended / June 28,2025	Nine Months Ended / June 27,2026	Nine Months Ended / June 28,2025
Programming and production costs	$5,819	$5,772	$18,539	$16,938
Other segment operating expenses(1)	1,419	1,326	4,388	4,027
Selling, general, administrative and other	2,301	2,488	7,257	7,075
Depreciation and amortization	218	198	687	579
Total Entertainment costs and expenses	9,757	9,784	30,871	28,619
Sports
Programming and production costs	3,050	2,762	10,539	10,072
Other segment operating expenses(2)	254	246	759	736

Item 1: Financial Statements

FAQ

What is Walt Disney's entertainment segment — D&A?: Walt Disney (DIS) reported entertainment segment — D&A of $218M in Q2 2026.
How has Walt Disney's entertainment segment — D&A changed year-over-year?: Walt Disney's entertainment segment — D&A increased by 10.1% year-over-year, from $198M to $218M.
What does entertainment segment — D&A mean?: This represents the non-cash allocation of costs for tangible assets and the systematic expensing of intangible assets like film libraries or acquired intellectual property. It reflects the aging of the company's content assets and physical infrastructure. This metric is essential for understanding the true cash-generating capability of the segment.