The Company has a 48% ownership interest in the operations of Hong Kong Disneyland Resort and a 43% ownership interest in the operations of Shanghai Disney Resort. The Asia Theme Parks together with Disneyland Paris are collectively referred to as the International Theme Parks.

The following table summarizes the carrying amounts of the Asia Theme Parks’ assets and liabilities included in the Company’s Condensed Consolidated Balance Sheets:


	March 28, 2026		September 27, 2025
Cash and cash equivalents	$	516	$	428
Other current assets	203		184
Total current assets	719		612
Parks, resorts and other property	6,288		6,060
Other assets	283		287
Total assets	$	7,290	$	6,959

Current liabilities	$	696	$	734
Long-term borrowings	1,094		1,075
Other long-term liabilities	503		489
Total liabilities	$	2,293	$	2,298

The following table summarizes the International Theme Parks’ revenues and costs and expenses included in the Company’s Condensed Consolidated Statements of Income for the six months ended March 28, 2026:

Asia Theme Parks’ royalty and management fees of $176 million for the six months ended March 28, 2026 are eliminated in consolidation, but are considered in calculating earnings attributable to noncontrolling interests.

International Theme Parks’ cash flows included in the Company’s Condensed Consolidated Statements of Cash Flows for the six months ended March 28, 2026 were $772 million provided by operating activities, $685 million used in investing activities and $19 million provided by financing activities.