Skip to content

Walt Disney DIS Segment Eliminations — Programming and Production Costs

Similar metrics at other companies

PennyMac Mortgage Investment Trust logo
PMTIntersegment Elimination — Other Cost And Expense Operating
$0
PennyMac Mortgage Investment Trust logo
PMTIntersegment Elimination — Operating Expenses
$0
T Rowe Price Group logo
TROWConsolidation Eliminations — Operating Expenses
-$1.7M-113%
Charter Communications, Inc. logo
CHTRConsolidation Eliminations — Total Costs & Expenses
-$297M+13.2%
FirstEnergy logo
FEConsolidation Eliminations — Other Cost And Expense Operating
$13M+8.3%
Lennar logo
LENConsolidation Eliminations — Total Costs & Expenses
-$8.99M-85.5%

Other financials

Income statement

See full
Revenue$25.2B+6.6%
Net income$2.2B-31.4%
EPS (diluted)$1.27-29.8%

Balance sheet

See full
Cash & equivalents$5.8B-2.8%
Total debt$47.4B+12.1%
Total equity$108.71B-0.4%
Total assets$205.22B+4.4%

Valuation

See full
Market cap$180.41B+13.0%
Enterprise value$221.98B+13.2%
P/E13.7×-7.9×
P/S1.8×+0.2×

Profitability

See full
Net margin14.7%+6.3pp

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 dis:ProgrammingAndProductionCosts.

The official record: Walt Disney’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Walt Disney's segment eliminations — programming and production costs.

Connect your AI assistant and see it in context, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Walt Disney's segment eliminations — programming and production costs?
Walt Disney (DIS) reported segment eliminations — programming and production costs of -$643M in Q1 2026.
How has Walt Disney's segment eliminations — programming and production costs changed year-over-year?
Walt Disney's segment eliminations — programming and production costs decreased by 32.9% year-over-year, from -$484M to -$643M.
What does segment eliminations — programming and production costs mean?
The total production and programming costs removed during consolidation to avoid double-counting expenses incurred between internal business units.
How do you interpret segment eliminations — programming and production costs?
Fluctuations in these eliminations reflect changes in the volume and cost structure of internal content licensing and production transfers. Higher eliminations typically correlate with increased internal synergy and content sharing across the company's various distribution platforms.
How does segment eliminations — programming and production costs compare across companies?
Media and entertainment conglomerates with vertically integrated production and distribution arms typically report these adjustments to clarify consolidated operating expenses.