QA: Walt Disney Co in us_recreation/2021

Table of Contents

See also this year's filing and all EDGAR filings for this company.

PDF Report 0001744489_2022_Walt_Disney_Co.pdf

Logs

warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 2.3375459677837056, 'aggregate_val': 64438000000, 'exp_sum': 19307000000, 'exp_to_value': {'SellingGeneralAndAdministrativeExpense': 13517000000, 'GeneralAndAdministrativeExpense': 0, 'CostOfGoodsAndServicesSold': 0, 'DepreciationAndAmortization': 5111000000, 'OperatingExpenses': 0, 'remainder_Expenses': 679000000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 2.31296768707483, 'aggregate_val': 77921000000, 'exp_sum': 23520000000, 'exp_to_value': {'SellingGeneralAndAdministrativeExpense': 16388000000, 'GeneralAndAdministrativeExpense': 0, 'CostOfGoodsAndServicesSold': 0, 'DepreciationAndAmortization': 5163000000, 'OperatingExpenses': 0, 'remainder_Expenses': 1969000000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 1.8171277124399536, 'aggregate_val': 68028000000, 'exp_sum': 24148000000, 'exp_to_value': {'SellingGeneralAndAdministrativeExpense': 12369000000, 'GeneralAndAdministrativeExpense': 0, 'CostOfGoodsAndServicesSold': 0, 'DepreciationAndAmortization': 5345000000, 'OperatingExpenses': 0, 'remainder_Expenses': 6434000000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 2.3375459677837056, 'aggregate_val': 64438000000, 'exp_sum': 19307000000, 'exp_to_value': {'SellingGeneralAndAdministrativeExpense': 13517000000, 'GeneralAndAdministrativeExpense': 0, 'CostOfGoodsAndServicesSold': 0, 'DepreciationAndAmortization': 5111000000, 'OperatingExpenses': 0, 'remainder_Expenses': 679000000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 2.31296768707483, 'aggregate_val': 77921000000, 'exp_sum': 23520000000, 'exp_to_value': {'SellingGeneralAndAdministrativeExpense': 16388000000, 'GeneralAndAdministrativeExpense': 0, 'CostOfGoodsAndServicesSold': 0, 'DepreciationAndAmortization': 5163000000, 'OperatingExpenses': 0, 'remainder_Expenses': 1969000000}}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0001744489, Walt Disney Co

  xvar xval
0 AssetsCurrent 33,657,000,000
1 PropertyPlantAndEquipment 32,624,000,000
2 LeaseAsset 0
3 AssetsNonCurrent 3,935,000,000
4 IntangibleAssets 95,186,000,000
5 remainder_Assets 38,207,000,000
6 LiabilitiesCurrent 31,077,000,000
7 LiabilitiesNonCurrent 0
8 remainder_Liabilities 0
9 SellingGeneralAndAdministrativeExpense 13,517,000,000
10 GeneralAndAdministrativeExpense 0
11 CostOfGoodsAndServicesSold 0
12 DepreciationAndAmortization 5,111,000,000
13 OperatingExpenses 0
14 remainder_Expenses 45,810,000,000
15 remainder_Revenues 67,418,000,000
16 remainder_NetIncome -473,000,000
17 remainder_ComprehensiveNetIncome 1,370,000,000
  yvar yval
0 Assets 203,609,000,000
1 Liabilities 31,077,000,000
2 Expenses 64,438,000,000
3 Revenues 67,418,000,000
4 StockholdersEquity 172,532,000,000
5 NetIncome 2,507,000,000
6 ComprehensiveNetIncome 3,877,000,000
7 BaseVar 463,623,410,000
8 EconomicCapitalRatio 2.05

Edgar->Model Mapping

Feature Distribution

Change over Time