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Walt Disney DIS Sports Segment — Total costs and expenses
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Where this comes from
Reported directly by Walt Disney in its filing.
Tagged under the XBRL concept us-gaap:CostsAndExpenses.
The source filing: Walt Disney’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 6:41 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001744489-26-000037
| Information about significant segment expenses | Quarter Ended / March 28,2026 | Quarter Ended / March 29,2025 | Six Months Ended / March 28,2026 | Six Months Ended / March 29,2025 |
|---|---|---|---|---|
| Other segment operating expenses(2) | 248 | 240 | 505 | 490 |
| Selling, general, administrative and other | 337 | 347 | 645 | 657 |
| Depreciation and amortization | 28 | 11 | 52 | 21 |
| Total Sports costs and expenses | 3,970 | 3,865 | 8,691 | 8,478 |
| Experiences | ||||
| Operating labor | 2,355 | 2,213 | 4,640 | 4,377 |
| Infrastructure costs | 856 | 856 | 1,702 | 1,657 |
| Costs of goods sold and distribution costs | 773 | 723 | 1,716 | 1,652 |
Item 1: Financial Statements
FAQ
- What is Walt Disney's sports segment — total costs and expenses?
- Walt Disney (DIS) reported sports segment — total costs and expenses of $3.97B in Q1 2026.
- How has Walt Disney's sports segment — total costs and expenses changed year-over-year?
- Walt Disney's sports segment — total costs and expenses increased by 2.7% year-over-year, from $3.87B to $3.97B.
- What does sports segment — total costs and expenses mean?
- This is the aggregate of all operating costs, including programming, production, SG&A, and depreciation, incurred by the sports segment. It provides a comprehensive view of the total expenditure required to operate the segment.
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