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Walt Disney DIS Segment 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 segment eliminations — revenue?
- Walt Disney (DIS) reported segment eliminations — revenue of -$565M in Q2 2026.
- How has Walt Disney's segment eliminations — revenue changed year-over-year?
- Walt Disney's segment eliminations — revenue decreased by 26.1% year-over-year, from -$448M to -$565M.
- 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?
- This metric represents the intersegment revenue adjustments required to reconcile individual business unit performance to consolidated financial results. It removes transactions between internal divisions, such as content licensing from a production studio to a streaming platform, to prevent double-counting of revenue. This adjustment is essential for understanding the true external market contribution of the consolidated entity.
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