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Warner Bros. Discovery, Inc. WBD Studios — 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 studios — restructuring reserve, accrual adjustment?
- Warner Bros. Discovery, Inc. (WBD) reported studios — restructuring reserve, accrual adjustment of -$11M in Q2 2026.
- How has Warner Bros. Discovery, Inc.'s studios — restructuring reserve, accrual adjustment changed year-over-year?
- Warner Bros. Discovery, Inc.'s studios — restructuring reserve, accrual adjustment decreased by 1000.0% year-over-year, from -$1M to -$11M.
- What does studios — restructuring reserve, accrual adjustment mean?
- Reflects changes to the estimated liabilities previously recorded for restructuring activities within the studios segment. These adjustments occur when actual costs differ from initial estimates or when the scope of the restructuring plan is modified.
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