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Walt Disney DIS Entertainment Segment — Total costs and expenses
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Where this comes from
Reported directly by Walt Disney in its filing.
Tagged under the XBRL concept us-gaap:CostsAndExpenses.
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 |
|---|---|---|---|---|
| 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 |
| Other segment operating expenses(2) | 248 | 240 | 505 | 490 |
| Selling, general, administrative and other | 337 | 347 | 645 | 657 |
Item 1: Financial Statements
FAQ
- What is Walt Disney's entertainment segment — total costs and expenses?
- Walt Disney (DIS) reported entertainment segment — total costs and expenses of $10.49B in Q1 2026.
- How has Walt Disney's entertainment segment — total costs and expenses changed year-over-year?
- Walt Disney's entertainment segment — total costs and expenses increased by 9.8% year-over-year, from $9.55B to $10.49B.
- What does entertainment segment — total costs and expenses mean?
- This is the aggregate of all operating costs, including production, marketing, administration, and depreciation for the entertainment segment. It provides a comprehensive view of the total resources consumed to generate segment revenue. It is the primary metric for assessing the overall cost structure of the business unit.
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