DIS stock fundamentals - 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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