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Walt Disney DIS Experiences 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(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) |
| Corporate and unallocated shared expenses | 380 | 395 | 684 | 855 |
| Acquisition Amortization(5) | 313 | 393 | 613 | 787 |
| Total costs and expenses | $21,379 | $20,115 | $43,485 | $40,727 |
Item 1: Financial Statements
FAQ
- What is Walt Disney's experiences segment — total costs and expenses?
- Walt Disney (DIS) reported experiences segment — total costs and expenses of $6.87B in Q1 2026.
- How has Walt Disney's experiences segment — total costs and expenses changed year-over-year?
- Walt Disney's experiences segment — total costs and expenses increased by 7.4% year-over-year, from $6.4B to $6.87B.
- What does experiences segment — total costs and expenses mean?
- This is the sum of all operating costs, including labor, infrastructure, COGS, SG&A, and depreciation for the experiences segment. It represents the total financial burden required to generate the segment's revenue. Investors monitor this to understand the overall cost structure and operating leverage of the business.
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