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Warner Bros. Discovery, Inc. WBD Studios — 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 studios — restructuring reserve?
- Warner Bros. Discovery, Inc. (WBD) reported studios — restructuring reserve of $67M in Q2 2026.
- How has Warner Bros. Discovery, Inc.'s studios — restructuring reserve changed year-over-year?
- Warner Bros. Discovery, Inc.'s studios — restructuring reserve increased by 36.7% year-over-year, from $49M to $67M.
- What is the long-term trend for Warner Bros. Discovery, Inc.'s studios — restructuring reserve?
- Over 2 years (2023 to 2025), Warner Bros. Discovery, Inc.'s studios — restructuring reserve has grown at a -26.1% compound annual growth rate (CAGR), from $407M to $222M.
- What does studios — restructuring reserve mean?
- The balance of accrued liabilities set aside to cover future cash outflows related to restructuring activities within the studios segment. This reserve represents the estimated cost of severance, contract terminations, and other exit activities that have been committed to but not yet paid.
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