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Walt Disney DIS Segment Eliminations — Revenue

Other segment segments

Entertainment Segment
$11.72B+9.7%
Experiences Segment
$9.49B+6.7%
Sports Segment
$4.61B+1.7%

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PFGCIntersegment Elimination — Net Revenue
-$65.5M-10.3%
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CHRWIntersegment Elimination — Revenue
-$187.55M-25.4%

Other financials

Income statement

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

Balance sheet

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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

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

Profitability

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Net margin14.7%+6.3pp

Returns & leverage

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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 us-gaap:Revenues.

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

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Questions, answered.

What is Walt Disney's segment eliminations — revenue?
Walt Disney (DIS) reported segment eliminations — revenue of -$643M in Q1 2026.
How has Walt Disney's segment eliminations — revenue changed year-over-year?
Walt Disney's segment eliminations — revenue decreased by 32.9% year-over-year, from -$484M to -$643M.
What is the long-term trend for Walt Disney's segment eliminations — revenue?
Over 2 years (2023 to 2025), Walt Disney's segment eliminations — revenue has grown at a 17.2% compound annual growth rate (CAGR), from -$1.43B to -$1.96B.
What does segment eliminations — revenue mean?
The total revenue removed during consolidation to eliminate double-counting of sales between different business units.
How do you interpret segment eliminations — revenue?
An increase in eliminations suggests higher levels of internal integration and cross-selling between business segments. A decrease may indicate a shift toward more independent business unit operations or reduced internal content distribution.
How does segment eliminations — revenue compare across companies?
Most large, diversified conglomerates report similar intersegment eliminations to reconcile consolidated revenue with segment-level reporting.