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  • Financials As Reported

    • accession Number 0001744489-23-000099
    • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 41,452,000,000
    • accumulated Other Comprehensive Income Loss Net Of Tax --4,389,000,000
    • allocated Share Based Compensation Expense 300,000,000
    • assets 204,858,000,000
    • assets Current 28,263,000,000
    • cash And Cash Equivalents At Carrying Value 10,399,000,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 10,453,000,000
    • cik 1,744,489
    • common Stock Par Or Stated Value Per Share 0.01
    • common Stock Shares Authorized 4,600,000,000
    • common Stock Shares Issued 1,800,000,000
    • common Stocks Including Additional Paid In Capital 56,919,000,000
    • comprehensive Income Net Of Tax 1,360,000,000
    • contract With Customer Liability Current 5,750,000,000
    • contract With Customer Liability Revenue Recognized 900,000,000
    • date Filed 2023-05-10
    • depreciation Depletion And Amortization 1,310,000,000
    • document Fiscal Period Focus Q2
    • document Fiscal Year Focus 2,023
    • document Type 10-Q
    • earnings Per Share Basic 0.7
    • earnings Per Share Diluted 0.69
    • entity Name Walt Disney Co
    • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 2,123,000,000
    • income Tax Expense Benefit 635,000,000
    • interest Expense 504,000,000
    • inventory Net 1,848,000,000
    • irs Number 830,940,635
    • liabilities And Stockholders Equity 204,858,000,000
    • liabilities Current 28,056,000,000
    • long Term Debt Current 3,452,000,000
    • long Term Debt Noncurrent 45,066,000,000
    • net Income Loss 1,271,000,000
    • nonoperating Income Expense 149,000,000
    • operating Income Loss 3,285,000,000
    • other Assets Current 1,374,000,000
    • other Assets Noncurrent 9,915,000,000
    • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 115,000,000
    • other Liabilities Noncurrent 13,232,000,000
    • other Nonoperating Income Expense 0
    • period End 1,680,307,200,000
    • period Start 1,672,531,200,000
    • property Plant And Equipment Gross 69,695,000,000
    • property Plant And Equipment Net 34,579,000,000
    • report Link https://www.sec.gov/Archives/edgar/data/1744489/000174448923000099/dis-20230401_htm.xml
    • retained Earnings Accumulated Deficit 46,236,000,000
    • selling General And Administrative Expense 3,614,000,000
    • stockholders Equity 97,859,000,000
    • trading Symbol DIS
    • unrecognized Tax Benefits 2,700,000,000
    • update 1970-01-01
    • weighted Average Number Of Diluted Shares Outstanding 1,831,000,000
    • weighted Average Number Of Shares Outstanding Basic 1,828,000,000
    • id REPORTED_FINANCIALS
    • key DIS
    • subkey 10-Q
    • date 2023-05-10
    • updated 2023-05-11
  • Symbol Info Symbol Info
  • Symbol Over View Symbol Over View
  • Technical Analysis Technical Analysis

DIS stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0001744489-23-000099
  • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 41,452,000,000
  • accumulated Other Comprehensive Income Loss Net Of Tax --4,389,000,000
  • allocated Share Based Compensation Expense 300,000,000
  • assets 204,858,000,000
  • assets Current 28,263,000,000
  • cash And Cash Equivalents At Carrying Value 10,399,000,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 10,453,000,000
  • cik 1,744,489
  • common Stock Par Or Stated Value Per Share 0.01
  • common Stock Shares Authorized 4,600,000,000
  • common Stock Shares Issued 1,800,000,000
  • common Stocks Including Additional Paid In Capital 56,919,000,000
  • comprehensive Income Net Of Tax 1,360,000,000
  • contract With Customer Liability Current 5,750,000,000
  • contract With Customer Liability Revenue Recognized 900,000,000
  • date Filed 2023-05-10
  • depreciation Depletion And Amortization 1,310,000,000
  • document Fiscal Period Focus Q2
  • document Fiscal Year Focus 2,023
  • document Type 10-Q
  • earnings Per Share Basic 0.7
  • earnings Per Share Diluted 0.69
  • entity Name Walt Disney Co
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 2,123,000,000
  • income Tax Expense Benefit 635,000,000
  • interest Expense 504,000,000
  • inventory Net 1,848,000,000
  • irs Number 830,940,635
  • liabilities And Stockholders Equity 204,858,000,000
  • liabilities Current 28,056,000,000
  • long Term Debt Current 3,452,000,000
  • long Term Debt Noncurrent 45,066,000,000
  • net Income Loss 1,271,000,000
  • nonoperating Income Expense 149,000,000
  • operating Income Loss 3,285,000,000
  • other Assets Current 1,374,000,000
  • other Assets Noncurrent 9,915,000,000
  • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 115,000,000
  • other Liabilities Noncurrent 13,232,000,000
  • other Nonoperating Income Expense 0
  • period End 1,680,307,200,000
  • period Start 1,672,531,200,000
  • property Plant And Equipment Gross 69,695,000,000
  • property Plant And Equipment Net 34,579,000,000
  • report Link https://www.sec.gov/Archives/edgar/data/1744489/000174448923000099/dis-20230401_htm.xml
  • retained Earnings Accumulated Deficit 46,236,000,000
  • selling General And Administrative Expense 3,614,000,000
  • stockholders Equity 97,859,000,000
  • trading Symbol DIS
  • unrecognized Tax Benefits 2,700,000,000
  • update 1970-01-01
  • weighted Average Number Of Diluted Shares Outstanding 1,831,000,000
  • weighted Average Number Of Shares Outstanding Basic 1,828,000,000
  • id REPORTED_FINANCIALS
  • key DIS
  • subkey 10-Q
  • date 2023-05-10
  • updated 2023-05-11

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