Additional Balance Sheet Information - Components of Accrued Liabilities (Details) - USD ($) $ in Millions |
Jun. 29, 2025 |
Dec. 29, 2024 |
Jun. 30, 2024 |
|---|---|---|---|
| Payables and Accruals [Abstract] | |||
| Contract liabilities - current | $ 202.7 | $ 236.5 | $ 257.5 |
| Accrued royalties expense | 171.1 | 160.5 | 145.4 |
| Payroll and management incentives | 69.3 | 121.1 | 51.8 |
| Advertising | 64.6 | 58.7 | 25.8 |
| Other taxes | 47.6 | 60.9 | 48.8 |
| General vendor accruals | 38.4 | 46.1 | 43.8 |
| Lag & cancellation charges | 36.0 | 48.9 | 76.3 |
| Freight | 34.9 | 27.0 | 25.7 |
| Severance | 33.3 | 50.2 | 63.0 |
| Accrued income taxes | 31.5 | 93.3 | 108.6 |
| Interest | 29.8 | 31.3 | 33.7 |
| Lease liability - current | $ 27.9 | $ 29.8 | $ 32.7 |
| Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Total accrued liabilities | Total accrued liabilities | Total accrued liabilities |
| Defined contributions plans | $ 17.8 | $ 21.4 | $ 19.2 |
| Professional fees | 16.9 | 18.2 | 10.1 |
| Participations and residuals | 10.0 | 8.8 | 17.8 |
| Insurance | 8.2 | 11.3 | 14.3 |
| Accrued expenses - productions | 0.7 | 0.7 | 0.5 |
| Other | 47.5 | 35.1 | 57.6 |
| Total accrued liabilities | $ 888.2 | $ 1,059.8 | $ 1,032.6 |
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- Definition Accrued Defined Contributions Plan No definition available.
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- Definition Accrued Expenses, Investments In Productions No definition available.
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- Definition Accrued Expenses Payroll And Management Incentives No definition available.
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- Definition Accrued Freight, Current No definition available.
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- Definition Accrued Interest No definition available.
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- Definition Accrued Lag And Cancellation Charges No definition available.
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- Definition Accrued Other Taxes, Current No definition available.
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- Definition Participations and Residuals, Current No definition available.
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- Definition General Vendor Accruals No definition available.
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- Definition Severance Payable Current No definition available.
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- 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
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- 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
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- 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
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- 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
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- References No definition available.
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