Company: WBD
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001437107-25-000216
Chunk: 63

Company: Warner Bros. Discovery, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 63
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5, Hasbro’s noncontrolling interest was reclassified from redeemable noncontrolling interest to noncontrolling interest outside of stockholders’ equity on the Company’s consolidated balance sheets.Accumulated Other Comprehensive LossThe table below presents the changes in the components of accumulated other comprehensive loss, net of taxes (in millions).Three Months Ended September 30, 2025Currency Translation DerivativesPension Plan and SERP LiabilityAccumulated Other Comprehensive LossBeginning balance$(333)$36 $(74)$(371)Other comprehensive loss before reclassifications(52)(18)— (70)Reclassifications from accumulated other comprehensive loss to net income3 7 — 10 Other comprehensive loss(49)(11)— (60)Ending balance$(382)$25 $(74)$(431)Three Months Ended September 30, 2024Currency Translation DerivativesPension Plan and SERP LiabilityAccumulated Other Comprehensive LossBeginning balance$(866)$36 $(60)$(890)Other comprehensive income before reclassifications482 15 — 497 Reclassifications from accumulated other comprehensive loss to net income— (8)— (8)Other comprehensive income482 7 — 489 Ending balance$(384)$43 $(60)$(401)

26

WARNER BROS. DISCOVERY, INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS(unaudited)

Nine Months Ended September 30, 2025Currency TranslationDerivativesPension Plan and SERP LiabilityAccumulated Other Comprehensive LossBeginning balance$(1,008)$15 $(74)$(1,067)Other comprehensive income before reclassifications623 11 — 634 Reclassifications from accumulated other comprehensive loss to net income3 (1)— 2 Other comprehensive income626 10 — 636 Ending balance$(382)$25 $(74)$(431)Nine Months Ended September 30, 2024Currency TranslationDerivativesPension Plan and SERP LiabilityAccumulated Other Comprehensive LossBeginning balance$(699)$18 $(60)$(741)Other comprehensive income before reclassifications315 40 — 355 Reclassifications from accumulated other comprehensive loss to net income— (15)— (15)Other comprehensive income315 25 — 340 Ending balance$(384)$43 $(60)$(401)

NOTE 14. RELATED PARTY TRANSACTIONS

In the normal course of business,