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Walt Disney DIS Segment Eliminations — Programming and Production Costs
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Where this comes from
Reported directly by Walt Disney in its filing.
Tagged under the XBRL concept dis:ProgrammingAndProductionCosts.
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
| Information about significant segment expenses | Quarter Ended / June 27,2026 | Quarter Ended / June 28,2025 | Nine Months Ended / June 27,2026 | Nine Months Ended / June 28,2025 |
|---|---|---|---|---|
| Other segment operating expenses(3) | 1,035 | 875 | 2,922 | 2,536 |
| Selling, general, administrative and other | 1,065 | 1,051 | 3,142 | 3,023 |
| Depreciation and amortization | 821 | 711 | 2,368 | 2,095 |
| Total Experiences costs and expenses | 6,951 | 6,570 | 20,520 | 19,273 |
| Eliminations(4) | (565) | (448) | (1,751) | (1,379) |
| Corporate and unallocated shared expenses | 334 | 410 | 1,018 | 1,265 |
| Acquisition Amortization(5) | 334 | 392 | 947 | 1,179 |
| Total costs and expenses | $20,488 | $20,005 | $63,973 | $60,732 |
Item 1: Financial Statements
FAQ
- What is Walt Disney's segment eliminations — programming and production costs?
- Walt Disney (DIS) reported segment eliminations — programming and production costs of -$565M in Q2 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 26.1% year-over-year, from -$448M to -$565M.
- What does segment eliminations — programming and production costs mean?
- This metric captures the elimination of intercompany expenses related to the internal transfer of programming and production assets. It ensures that costs associated with content produced by one internal division and consumed by another are not overstated at the consolidated level. By removing these internal charges, the company provides a clearer view of the actual cash outflows to external third parties.
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