Revenue Recognition (Narrative) (Details) - USD ($) $ in Millions |
6 Months Ended | ||
|---|---|---|---|
Jul. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Revenue From Contract With Customer [Line Items] | |||
| Revenue recognized | $ 34.7 | $ 32.3 | |
| Transfers of financial assets accounted for as sale, maximum outstanding balance | $ 125.0 | ||
| Subsequent Event | Walking Dead License Agreement With Netflix | |||
| Revenue From Contract With Customer [Line Items] | |||
| License agreement fee | $ 500.0 | ||
| Expected license payments to be received | 25.0 | ||
| Performance obligation, amount | $ 445.0 | ||
| Subsequent Event | Walking Dead License Agreement With Netflix | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-07-30 | |||
| Revenue From Contract With Customer [Line Items] | |||
| License agreement term | 5 years | ||