See also this year's filing and all EDGAR filings for this company.
PDF Report 0001744489_2023_Walt_Disney_Co.pdf
Logs
| warning | Large missing amount for aggregate "Expenses" added to remainder. | industry.us_generic | {'missing_ratio': 2.279065291037881, 'aggregate_val': 85177000000, 'exp_sum': 25976000000, 'exp_to_value': {'SellingGeneralAndAdministrativeExpense': 15336000000, 'GeneralAndAdministrativeExpense': 0, 'CostOfGoodsAndServicesSold': 0, 'DepreciationAndAmortization': 5369000000, 'OperatingExpenses': 0, 'remainder_Expenses': 5271000000}} |
| 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 | 29,098,000,000 |
| 1 | PropertyPlantAndEquipment | 33,596,000,000 |
| 2 | LeaseAsset | 0 |
| 3 | AssetsNonCurrent | 3,218,000,000 |
| 4 | IntangibleAssets | 92,734,000,000 |
| 5 | remainder_Assets | 44,985,000,000 |
| 6 | LiabilitiesCurrent | 29,073,000,000 |
| 7 | LiabilitiesNonCurrent | 0 |
| 8 | remainder_Liabilities | 0 |
| 9 | SellingGeneralAndAdministrativeExpense | 16,388,000,000 |
| 10 | GeneralAndAdministrativeExpense | 0 |
| 11 | CostOfGoodsAndServicesSold | 0 |
| 12 | DepreciationAndAmortization | 5,163,000,000 |
| 13 | OperatingExpenses | 0 |
| 14 | remainder_Expenses | 56,370,000,000 |
| 15 | remainder_Revenues | 82,722,000,000 |
| 16 | remainder_NetIncome | -1,296,000,000 |
| 17 | remainder_ComprehensiveNetIncome | 1,961,000,000 |
| yvar | yval | |
|---|---|---|
| 0 | Assets | 203,631,000,000 |
| 1 | Liabilities | 29,073,000,000 |
| 2 | Expenses | 77,921,000,000 |
| 3 | Revenues | 82,722,000,000 |
| 4 | StockholdersEquity | 174,558,000,000 |
| 5 | NetIncome | 3,505,000,000 |
| 6 | ComprehensiveNetIncome | 5,466,000,000 |
| 7 | BaseVar | 198,302,000,000 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 1.52 |
| 9 | EconomicCapitalRatio | 2.11 |
Edgar->Model Mapping
Feature Distribution
Change over Time
