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Warner Bros. Discovery, Inc. WBD Streaming — 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 streaming — restructuring reserve, accrual adjustment?
- Warner Bros. Discovery, Inc. (WBD) reported streaming — restructuring reserve, accrual adjustment of -$16M in Q2 2026.
- What does streaming — restructuring reserve, accrual adjustment mean?
- Reflects changes to the estimated costs of previously announced restructuring plans within the streaming segment. These adjustments occur when actual costs differ from initial projections or when the scope of the restructuring changes. It highlights the accuracy of management's initial restructuring estimates.
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