Goodwill (Tables)

6 Months Ended

Jun. 28, 2026

Intangible Asset, Goodwill and Other [Abstract]

Changes in the carrying amount of goodwill, by operating segment, are as follows:


	Wizards of the Coast and Digital Gaming		Consumer Products		Entertainment		Total
2026
Balance, December 28, 2025	$	370.5	$	561.0	$	325.2	$	1,256.7
Foreign exchange translation	(0.3)		(0.2)		—		(0.5)
Balance, June 28, 2026	$	370.2	$	560.8	$	325.2	$	1,256.2


	Wizards of the Coast and Digital Gaming		Consumer Products		Entertainment		Total
2025
Balance, December 29, 2024	$	371.0	$	1,582.0	$	325.2	$	2,278.2
Impairment of goodwill	—		(1,021.9)				(1,021.9)
Foreign exchange translation	(0.4)		0.9		—		0.5
Balance as of June 29, 2025	$	370.6	$	561.0	$	325.2	$	1,256.8

- Definition

Tabular disclosure of goodwill.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details