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Warner Bros. Discovery, Inc. WBD Studios — 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 studios — consulting fees and other accruals and adjustments?
- Warner Bros. Discovery, Inc. (WBD) reported studios — consulting fees and other accruals and adjustments of -$6M in Q1 2026.
- What does studios — consulting fees and other accruals and adjustments mean?
- Captures professional service fees and miscellaneous accruals related to the studios segment's operational management or special projects. This metric tracks the costs of external expertise used to support strategic initiatives or resolve specific operational issues.
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