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

Walt Disney (DIS) reported experiences segment — D&A of $821M in Q2 2026.

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

Walt Disney's experiences segment — D&A increased by 15.5% year-over-year, from $711M to $821M.

What does experiences segment — D&A mean?

This non-cash expense reflects the systematic allocation of the cost of tangible and intangible assets over their useful lives. Given the heavy investment in theme parks and attractions, this metric is significant for the experiences segment. It provides insight into the capital intensity and the age of the company's asset base.

Walt Disney (DIS) Experiences Segment — D&A

Screener

Other segment segments

Entertainment Segment

$218M+10.1%

Sports Segment

$29M+123%

Similar metrics at other companies

SIGInternational segment — D&A

$2.3M-4.2%

PVHAmericas Segment — D&A

$9.5M-2.1%

PVHAPAC Segment — D&A

$10M-3.8%

PVHEMEA Segment — D&A

$28.8M-7.1%

OLP

OLPXReportable Segment — D&A

$13.32M-0.4%

VVXReportable Segment — D&A

$28.11M+0.3%

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

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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

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Operating cash flow$4.9B+32.6%

CapEx$1.8B+0.8%

Free cash flow$3.1B+62.6%

Valuation

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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
Cost of goods sold and distribution costs	721	779	2,437	2,431
Other segment operating expenses(3)	1,035	875	2,922	2,536
Selling, general, administrative and other	1,065	1,051	3,142	3,023
Depreciation and amortization	821	711	2,368	2,095
Total Experiences costs and expenses	6,951	6,570	20,520	19,273
Eliminations(4)	(565)	(448)	(1,751)	(1,379)
Corporate and unallocated shared expenses	334	410	1,018	1,265
Acquisition Amortization(5)	334	392	947	1,179

Item 1: Financial Statements

FAQ

What is Walt Disney's experiences segment — D&A?: Walt Disney (DIS) reported experiences segment — D&A of $821M in Q2 2026.
How has Walt Disney's experiences segment — D&A changed year-over-year?: Walt Disney's experiences segment — D&A increased by 15.5% year-over-year, from $711M to $821M.
What does experiences segment — D&A mean?: This non-cash expense reflects the systematic allocation of the cost of tangible and intangible assets over their useful lives. Given the heavy investment in theme parks and attractions, this metric is significant for the experiences segment. It provides insight into the capital intensity and the age of the company's asset base.