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Walt Disney DIS Experiences Segment — Segment operating income
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Where this comes from
Reported directly by Walt Disney in its filing.
Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.
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
| Line item | Quarter Ended / June 27,2026 | Quarter Ended / June 28,2025 | Nine Months Ended / June 27,2026 | Nine Months Ended / June 28,2025 |
|---|---|---|---|---|
| Experiences | 9,968 | 9,086 | 29,461 | 27,390 |
| Eliminations | (565) | (448) | (1,751) | (1,379) |
| Total segment revenues | $25,248 | $23,650 | $76,397 | $71,961 |
| Segment operating income: | ||||
| Entertainment | $1,680 | $1,022 | $4,116 | $3,983 |
| Sports | 858 | 1,037 | 1,701 | 1,971 |
| Experiences | 3,017 | 2,516 | 8,941 | 8,117 |
| Total segment operating income(1) | $5,555 | $4,575 | $14,758 | $14,071 |
Item 1: Financial Statements
FAQ
- What is Walt Disney's experiences segment — segment operating income?
- Walt Disney (DIS) reported experiences segment — segment operating income of $3.02B in Q2 2026.
- How has Walt Disney's experiences segment — segment operating income changed year-over-year?
- Walt Disney's experiences segment — segment operating income increased by 19.9% year-over-year, from $2.52B to $3.02B.
- What is the long-term trend for Walt Disney's experiences segment — segment operating income?
- Over 2 years (2023 to 2025), Walt Disney's experiences segment — segment operating income has grown at a 5.4% compound annual growth rate (CAGR), from $9.74B to $10.81B.
- What does experiences segment — segment operating income mean?
- This represents the profit generated by the experiences segment after deducting direct operating costs from segment revenues. It serves as a primary indicator of the operational efficiency and profitability of the parks and products business. Investors use this to assess the segment's ability to convert revenue into bottom-line earnings.
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