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Walt Disney DIS Experiences 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 |
|---|---|---|---|---|
| Operating labor | 2,355 | 2,213 | 4,640 | 4,377 |
| Infrastructure costs | 856 | 856 | 1,702 | 1,657 |
| Costs of goods sold and distribution costs | 773 | 723 | 1,716 | 1,652 |
| Other segment operating expenses(3) | 985 | 877 | 1,887 | 1,661 |
| Selling, general, administrative and other | 1,115 | 1,024 | 2,077 | 1,972 |
| Depreciation and amortization | 788 | 705 | 1,547 | 1,384 |
| Total Experiences costs and expenses | 6,872 | 6,398 | 13,569 | 12,703 |
| Eliminations(4) | (643) | (484) | (1,186) | (931) |
Item 1: Financial Statements
FAQ
- What is Walt Disney's experiences segment — other cost and expense, operating?
- Walt Disney (DIS) reported experiences segment — other cost and expense, operating of $985M in Q1 2026.
- How has Walt Disney's experiences segment — other cost and expense, operating changed year-over-year?
- Walt Disney's experiences segment — other cost and expense, operating increased by 12.3% year-over-year, from $877M to $985M.
- What does experiences segment — other cost and expense, operating mean?
- This captures miscellaneous operating expenses that do not fall into standard categories like labor or depreciation. It often includes marketing, insurance, and other variable costs necessary for daily operations. Tracking this helps identify hidden operational overheads.
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