v3.25.1
Segment Reporting - Segment Reporting Information, by Segment (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 30, 2025
Mar. 31, 2024
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues $ 1,006.1 $ 872.2
Less: Intersegment revenue 119.0 114.9
Total net revenues 887.1 757.3
Cost of sales 204.5 204.2
Program cost amortization 7.4 8.1
Royalties 57.0 50.9
Advertising 55.4 51.5
Amortization of intangible assets 17.0 17.0
Distribution 40.1 40.4
Managed expense 335.0 269.0
Operating profit 170.7 116.2
Reconciliation to Earnings (loss) before income taxes:    
Interest expense 41.6 38.5
Interest income (8.9) (8.3)
Other expense (income), net 1.4 5.0
Earnings before income taxes 136.6 81.0
Loss on disposal of business 25.0 9.1
Corporate and Other    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 28.9 29.2
Less: Intersegment revenue 28.9 29.2
Total net revenues 0.0 0.0
Cost of sales (0.2) (0.1)
Program cost amortization 0.0 0.0
Royalties 4.5 0.1
Advertising (1.6) (0.6)
Amortization of intangible assets 0.1 0.0
Distribution (0.7) 0.1
Managed expense 2.1 (34.0)
Operating profit (4.2) 34.5
Wizards of the Coast and Digital Gaming    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total net revenues 462.1 316.3
Wizards of the Coast and Digital Gaming | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 505.8 354.2
Less: Intersegment revenue 43.7 37.9
Total net revenues 462.1 316.3
Cost of sales 73.8 61.3
Program cost amortization 0.0 0.0
Royalties 10.2 10.5
Advertising 26.3 24.3
Amortization of intangible assets 2.1 2.1
Distribution 9.0 6.7
Managed expense 110.7 88.6
Operating profit 230.0 122.8
Consumer Products | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 433.4 452.3
Less: Intersegment revenue 35.1 39.3
Total net revenues 398.3 413.0
Cost of sales 129.8 141.6
Program cost amortization 0.0 0.0
Royalties 50.7 48.3
Advertising 30.6 27.6
Amortization of intangible assets 10.1 11.1
Distribution 31.8 33.6
Managed expense 189.2 197.7
Operating profit (43.9) (46.9)
Entertainment    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total net revenues 26.7 28.0
Entertainment | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 38.0 36.5
Less: Intersegment revenue 11.3 8.5
Total net revenues 26.7 28.0
Cost of sales 1.1 1.4
Program cost amortization 7.4 8.1
Royalties (8.4) (8.0)
Advertising 0.1 0.2
Amortization of intangible assets 4.7 3.8
Distribution 0.0 0.0
Managed expense 33.0 16.7
Operating profit $ (11.2) $ 5.8