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Walt Disney DIS Noncontrolling interests in subsidiaries

Noncontrolling interests in subsidiaries at other companies

Carnival Corporation logo
Carnival CorporationCCL
$16M
Royal Caribbean Group logo
Royal Caribbean GroupRCL
$218M+19.8%
Travel + Leisure logo
Travel + LeisureTNL
-$1M
Warner Bros. Discovery, Inc. logo
Warner Bros. Discovery, Inc.WBD
$1.13B-13.9%
Marriott Vacations Worldwide logo
Marriott Vacations WorldwideVAC
$0
Comcast logo
ComcastCMCSA

Other financials

Income statement

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Revenue$25.2B+6.5%
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%

Cash flow

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Operating cash flow$735.0M-77.1%
CapEx$3.0B+22.2%
Free cash flow-$2.3B-408%

Valuation

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Market cap$175.6B-17.0%
Enterprise value$217.17B-12.4%
P/E13.3×-7.7×
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:MinorityInterest.

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 noncontrolling interests in subsidiaries?
Walt Disney (DIS) reported noncontrolling interests in subsidiaries of $6.6B in Q1 2026.
How has Walt Disney's noncontrolling interests in subsidiaries changed year-over-year?
Walt Disney's noncontrolling interests in subsidiaries increased by 43.2% year-over-year, from $4.61B to $6.6B.
What is the long-term trend for Walt Disney's noncontrolling interests in subsidiaries?
Over 5 years (2020 to 2025), Walt Disney's noncontrolling interests in subsidiaries has grown at a 0.4% compound annual growth rate (CAGR), from $4.66B to $4.74B.
What does noncontrolling interests in subsidiaries mean?
This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.