$DIS
Walt Disney Co
CIK:0001744489|SEC Filings
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Millions, $ in Millions |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 27, 2026 |
Jun. 28, 2025 |
Jun. 27, 2026 |
Jun. 28, 2025 |
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| Revenues | $ 25,248 | $ 23,650 | $ 76,397 | $ 71,961 | ||
| Selling, general, administrative and other | (3,968) | (4,141) | (12,162) | (12,052) | ||
| Depreciation and amortization | (1,414) | (1,332) | (4,135) | (3,932) | ||
| Total costs and expenses | (20,488) | (20,005) | (63,973) | (60,732) | ||
| Restructuring and impairment charges | [1] | (900) | (185) | (1,139) | (437) | |
| Interest expense, net | (298) | (324) | (813) | (1,037) | ||
| Equity in the income of investees | 83 | 75 | 233 | 203 | ||
| Income before income taxes | 3,645 | 3,211 | 10,705 | 9,958 | ||
| Income taxes | (801) | 2,732 | (2,912) | 2,030 | ||
| Net income | 2,844 | 5,943 | 7,793 | 11,988 | ||
| Net income attributable to noncontrolling interests | (206) | (681) | (506) | (897) | ||
| Net income attributable to The Walt Disney Company (Disney) | $ 2,638 | $ 5,262 | $ 7,287 | $ 11,091 | ||
| Earnings (Loss) Per Share [Abstract] | ||||||
| Diluted | $ 1.51 | $ 2.92 | $ 4.12 | $ 6.12 | ||
| Basic | $ 1.52 | $ 2.92 | $ 4.13 | $ 6.14 | ||
| Weighted average number of common and common equivalent shares outstanding: | ||||||
| Diluted (shares) | 1,743 | 1,805 | 1,769 | 1,812 | ||
| Basic (shares) | 1,738 | 1,799 | 1,763 | 1,806 | ||
| Service | ||||||
| Revenues | $ 22,675 | $ 21,214 | $ 68,565 | $ 64,520 | ||
| Costs | (13,674) | (13,034) | (43,094) | (40,201) | ||
| Product | ||||||
| Revenues | 2,573 | 2,436 | 7,832 | 7,441 | ||
| Costs | $ (1,432) | $ (1,498) | $ (4,582) | $ (4,547) | ||
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