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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 source filing: Warner Bros. Discovery, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 9:42 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437107-26-000075
| Line item | Streaming | Studios | Global Linear Networks | Corporate | Total |
|---|---|---|---|---|---|
| December 31, 2025 | $23 | $58 | $69 | $127 | $277 |
| Contract termination accruals, net | — | — | — | 12 | 12 |
| Employee termination accruals, net | 2 | 9 | 11 | (2) | 20 |
| Employee retention, net | 31 | 20 | 63 | 63 | 177 |
| Consulting fees and other accruals and adjustments | 11 | (6) | 1 | 102 | 108 |
| Cash paid | (28) | (14) | (50) | (197) | (289) |
| June 30, 2026 | $39 | $67 | $94 | $105 | $305 |
ITEM 1. Unaudited Financial Statements.
FAQ
- 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 -$27M in Q2 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 200.0% year-over-year, from $27M to -$27M.
- 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.
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