Warner Bros. Discovery, Inc. WBD Global Linear Networks — Restructuring Reserve, Accrual Adjustment
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Where this comes from
Reported directly by Warner Bros. Discovery, Inc. in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserveAccrualAdjustment1.
The official record: Warner Bros. Discovery, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Warner Bros. Discovery, Inc.'s global linear networks — restructuring reserve, accrual adjustment?
- Warner Bros. Discovery, Inc. (WBD) reported global linear networks — restructuring reserve, accrual adjustment of -$36M in Q1 2026.
- How has Warner Bros. Discovery, Inc.'s global linear networks — restructuring reserve, accrual adjustment changed year-over-year?
- Warner Bros. Discovery, Inc.'s global linear networks — restructuring reserve, accrual adjustment decreased by 357.1% year-over-year, from $14M to -$36M.
- What does global linear networks — restructuring reserve, accrual adjustment mean?
- Reflects changes in the estimated costs of restructuring activities, including revisions to initial accruals based on updated information. This adjustment accounts for the difference between projected and actual costs for severance and other exit activities.