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Navient NAVI All Other Segments — Direct Operating Costs
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Where this comes from
Reported directly by Navient in its filing.
Tagged under the XBRL concept us-gaap:DirectOperatingCosts.
The source filing: Navient’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-340245
| (Dollars in millions) | Total GAAP | Adjustments / Reclassi-fications | Adjustments / Additions/(Subtractions) | Adjustments / Total Adjustments (1) | Total Core Earnings | Reportable Segments / Consumer Lending | Reportable Segments / Federal Education Loans | Reportable Segments / Business Processing | Reportable Segments / Other |
|---|---|---|---|---|---|---|---|---|---|
| Other revenue | 18 | — | — | — | 17 | ||||
| Total other income | 28 | (1) | — | (1) | 27 | 2 | 8 | — | 17 |
| Expenses: | |||||||||
| Direct operating expenses | 57 | 42 | 15 | — | — | ||||
| Unallocated shared services expenses | 25 | — | — | — | 25 | ||||
| Operating expenses(2) | 82 | — | — | — | 82 | 42 | 15 | — | 25 |
| Goodwill and acquired intangible asset impairment and amortization | — | — | — | — | — | — | — | — | — |
| Restructuring/other reorganization expenses | 3 | — | — | — | 3 | — | — | — | 3 |
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FAQ
- What is Navient's all other segments — direct operating costs?
- Navient (NAVI) reported all other segments — direct operating costs of $0 in Q2 2026.
- What does all other segments — direct operating costs mean?
- Includes the direct costs and expenses specifically attributable to the segment's primary business activities. Monitoring this helps evaluate the direct cost-to-revenue efficiency of the segment's operations.
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