v3.22.2.2
Goodwill - Schedule of Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 25, 2022
Sep. 25, 2022
Sep. 26, 2021
Goodwill [Roll Forward]      
Beginning balance   $ 3,419.6 $ 3,691.7
Acquired during the period   64.7  
Foreign exchange translation   (2.7) (0.5)
Impairment during the period   (11.8) (101.8)
Goodwill allocation     0.0
Goodwill associated with the disposal of business     (169.2)
Ending balance $ 3,469.8 3,469.8 3,420.2
Consumer Products      
Goodwill [Roll Forward]      
Beginning balance   1,584.9 1,385.7
Acquired during the period   0.0  
Foreign exchange translation   (0.4) (0.1)
Impairment during the period   0.0 0.0
Goodwill allocation     199.4
Goodwill associated with the disposal of business     0.0
Ending balance 1,584.5 1,584.5 1,585.0
Wizards of the Coast and Digital Gaming      
Goodwill [Roll Forward]      
Beginning balance   307.3 53.1
Acquired during the period   64.7  
Foreign exchange translation   (0.5) 0.2
Impairment during the period   0.0 0.0
Goodwill allocation     254.2
Goodwill associated with the disposal of business     0.0
Ending balance 371.5 371.5 307.5
Entertainment      
Goodwill [Roll Forward]      
Beginning balance   1,527.4 2,252.9
Acquired during the period   0.0  
Foreign exchange translation   (1.8) (0.6)
Impairment during the period (11.8) (11.8) (101.8)
Goodwill allocation     (453.6)
Goodwill associated with the disposal of business     (169.2)
Ending balance $ 1,513.8 $ 1,513.8 $ 1,527.7