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Warner Bros. Discovery, Inc. WBD Streaming — Consulting fees and other accruals and adjustments
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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:RestructuringReserveTranslationAndOtherAdjustment.
The source filing: Warner Bros. Discovery, Inc.’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 5:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437107-26-000057
| 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 | — | 9 | 6 | (3) | 12 |
| Employee retention, net | 15 | 6 | 36 | 23 | 80 |
| Consulting fees and other accruals and adjustments | 11 | (6) | — | 95 | 100 |
| Cash paid | (19) | (4) | (30) | (111) | (164) |
| March 31, 2026 | $30 | $63 | $81 | $143 | $317 |
ITEM 1. Unaudited Financial Statements.
FAQ
- What is Warner Bros. Discovery, Inc.'s streaming — consulting fees and other accruals and adjustments?
- Warner Bros. Discovery, Inc. (WBD) reported streaming — consulting fees and other accruals and adjustments of $11M in Q1 2026.
- What does streaming — consulting fees and other accruals and adjustments mean?
- Captures professional service fees and miscellaneous accruals specifically allocated to the streaming segment's operational overhead. This includes costs for external advisors, strategy consultants, and other non-recurring administrative adjustments. It provides visibility into the 'hidden' costs of managing complex digital transformations.
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