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Warner Bros. Discovery, Inc. WBD Streaming — Restructuring Reserve
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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:RestructuringReserve.
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 streaming — restructuring reserve?
- Warner Bros. Discovery, Inc. (WBD) reported streaming — restructuring reserve of $39M in Q2 2026.
- How has Warner Bros. Discovery, Inc.'s streaming — restructuring reserve changed year-over-year?
- Warner Bros. Discovery, Inc.'s streaming — restructuring reserve increased by 2.6% year-over-year, from $38M to $39M.
- What does streaming — restructuring reserve mean?
- The balance of accrued liabilities set aside to cover future cash outflows related to restructuring activities within the streaming segment. This reserve represents management's estimate of costs for severance, contract terminations, or facility closures. It serves as a forward-looking indicator of committed restructuring cash outflows.
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