Accrued Liabilities (Details) - USD ($) $ in Millions |
Sep. 25, 2022 |
Dec. 26, 2021 |
Sep. 26, 2021 |
|---|---|---|---|
| Payables and Accruals [Abstract] | |||
| Participations and residuals | $ 266.7 | $ 299.1 | $ 272.9 |
| Royalties | 238.4 | 253.0 | 203.9 |
| Deferred revenue | 132.2 | 114.1 | 147.0 |
| Dividends | 96.7 | 94.0 | 93.8 |
| Other taxes | 69.2 | 95.0 | 69.9 |
| Advertising | 103.5 | 60.4 | 148.5 |
| Cancellation charges | 65.5 | 57.2 | 50.5 |
| Severance | 39.1 | 32.0 | 33.0 |
| Accrued Expenses IIC & IIP | 51.9 | 74.9 | 52.9 |
| Freight | 47.7 | 107.5 | 72.6 |
| Accrued income taxes | 58.6 | 30.9 | 55.3 |
| Lease liability - Current | 40.4 | 43.9 | 43.9 |
| Bonus accrual | 70.4 | 168.5 | 128.5 |
| General vendor accruals | 44.1 | 29.8 | 36.3 |
| Interest | 38.7 | 30.0 | 38.8 |
| Accrued salaries | 28.0 | 27.6 | 15.1 |
| Defined contribution plans | 26.7 | 31.0 | 33.1 |
| Production payables | 23.8 | 14.3 | 26.0 |
| Other | 95.9 | 111.6 | 141.7 |
| Accrued liabilities | $ 1,537.5 | $ 1,674.8 | $ 1,663.7 |
| X | ||||||||||
- Definition Accrued Cancellation Charges No definition available.
|
| X | ||||||||||
- Definition Accrued Expenses, Investments In Productions And Investments No definition available.
|
| X | ||||||||||
- Definition Accrued Freight, Current No definition available.
|
| X | ||||||||||
- Definition Accrued Interest No definition available.
|
| X | ||||||||||
- Definition Participations and Residuals, Current No definition available.
|
| X | ||||||||||
- Definition Accrued Production Payables No definition available.
|
| X | ||||||||||
- Definition General Vendor Accruals No definition available.
|
| X | ||||||||||
- Definition Severance Payable Current No definition available.
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|