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Walt Disney DIS Intersegment Eliminations — Revenue
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Where this comes from
Reported directly by Walt Disney in its filing.
Tagged under the XBRL concept us-gaap:Revenues.
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 |
|---|---|---|---|---|
| Amounts eliminated in consolidation | 406 | 337 | 1,263 | 1,040 |
| 4,500 | 4,308 | 14,018 | 13,692 | |
| 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 |
Item 1: Financial Statements
FAQ
- What is Walt Disney's intersegment eliminations — revenue?
- Walt Disney (DIS) reported intersegment eliminations — revenue of $565M in Q2 2026.
- How has Walt Disney's intersegment eliminations — revenue changed year-over-year?
- Walt Disney's intersegment eliminations — revenue increased by 26.1% year-over-year, from $448M to $565M.
- What is the long-term trend for Walt Disney's intersegment eliminations — revenue?
- Over 2 years (2023 to 2025), Walt Disney's intersegment eliminations — revenue has grown at a 17.2% compound annual growth rate (CAGR), from $1.43B to $1.96B.
- What does intersegment eliminations — revenue mean?
- This metric represents the revenue adjustments made during the consolidation process to remove transactions occurring between different business segments of the company. It ensures that the total consolidated revenue reflects only sales to external customers by eliminating internal transfers of goods, services, or content licensing. This is a standard accounting adjustment required to prevent the double-counting of revenue within a diversified conglomerate.
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