v3.26.1
Additional Balance Sheet Information - Components of Accrued Liabilities (Details) - USD ($)
$ in Millions
Jun. 28, 2026
Dec. 28, 2025
Jun. 29, 2025
Payables and Accruals [Abstract]      
Accrued royalties expense $ 191.2 $ 207.7 $ 171.1
Contract liabilities - current 165.8 190.5 202.7
Advertising 63.6 88.2 64.6
Payroll and management incentives 57.9 158.2 69.3
General vendor accruals 51.3 46.8 38.4
Other taxes 48.1 67.4 47.6
Freight 45.2 44.2 34.9
Interest 33.8 29.6 29.8
Lease liability - current $ 30.8 $ 30.6 $ 27.9
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other Other Other
Supplier cancellation charges $ 23.7 $ 32.9 $ 36.0
Defined contributions plans 18.4 27.6 17.8
Restructuring 17.6 19.3 33.5
Accrued income taxes 14.7 14.4 31.5
Professional fees 14.7 17.3 16.9
Insurance 8.6 9.0 8.2
Participations and residuals 7.1 6.8 10.0
Accrued expenses - productions 2.9 0.7 0.7
Other 48.0 47.5 47.3
Other $ 843.4 $ 1,038.7 $ 888.2