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Walt Disney DIS Total Liabilities & Equity
Total Liabilities & Equity at other companies
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Where this comes from
Reported directly by Walt Disney in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesAndStockholdersEquity.
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 | June 27,2026 | September 27,2025 |
|---|---|---|
| Common stock and additional paid-in capital, $0.01 par value, Authorized – 4.6 billion shares, Issued – 1.9 billion shares | 62,639 | 59,814 |
| Retained earnings | 65,052 | 60,410 |
| Accumulated other comprehensive loss | (2,908) | (2,914) |
| Treasury stock, at cost, 148 million shares at June 27, 2026 and 79 million shares at September 27, 2025 | (14,751) | (7,441) |
| Total Disney Shareholders’ equity | 110,032 | 109,869 |
| Noncontrolling interests | 6,810 | 4,743 |
| Total equity | 116,842 | 114,612 |
| Total liabilities and equity | $204,740 | $197,514 |
Item 1: Financial Statements
FAQ
- What is Walt Disney's total liabilities & equity?
- Walt Disney (DIS) reported total liabilities & equity of $204.74B in Q2 2026.
- How has Walt Disney's total liabilities & equity changed year-over-year?
- Walt Disney's total liabilities & equity increased by 3.7% year-over-year, from $197.51B to $204.74B.
- What is the long-term trend for Walt Disney's total liabilities & equity?
- Over 5 years (2020 to 2025), Walt Disney's total liabilities & equity has grown at a -0.4% compound annual growth rate (CAGR), from $201.89B to $197.51B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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