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Walt Disney DIS Entertainment Segment — Other Cost and Expense, Operating
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Where this comes from
Reported directly by Walt Disney in its filing.
Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.
The source filing: Walt Disney’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 6:41 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001744489-26-000037
| Information about significant segment expenses | Quarter Ended / March 28,2026 | Quarter Ended / March 29,2025 | Six Months Ended / March 28,2026 | Six Months Ended / March 29,2025 |
|---|---|---|---|---|
| Entertainment | ||||
| Programming and production costs | $6,406 | $5,691 | $12,720 | $11,166 |
| Other segment operating expenses(1) | 1,500 | 1,361 | 2,969 | 2,701 |
| Selling, general, administrative and other | 2,330 | 2,293 | 4,956 | 4,587 |
| Depreciation and amortization | 251 | 203 | 469 | 381 |
| Total Entertainment costs and expenses | 10,487 | 9,548 | 21,114 | 18,835 |
| Sports | ||||
| Programming and production costs | 3,357 | 3,267 | 7,489 | 7,310 |
Item 1: Financial Statements
FAQ
- What is Walt Disney's entertainment segment — other cost and expense, operating?
- Walt Disney (DIS) reported entertainment segment — other cost and expense, operating of $1.5B in Q1 2026.
- How has Walt Disney's entertainment segment — other cost and expense, operating changed year-over-year?
- Walt Disney's entertainment segment — other cost and expense, operating increased by 10.2% year-over-year, from $1.36B to $1.5B.
- What does entertainment segment — other cost and expense, operating mean?
- This represents miscellaneous operating costs not categorized under production, marketing, or general administration. It typically includes distribution fees, technical infrastructure costs for streaming, and other variable expenses required to maintain operations. Monitoring this helps identify hidden operational inefficiencies.
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