v3.26.1
Segment Reporting - Segment Reporting Information, by Segment (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 28, 2026
Jun. 29, 2025
Jun. 28, 2026
Jun. 29, 2025
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues $ 1,290.5 $ 1,133.9 $ 2,403.6 $ 2,139.8
Total net revenues 1,139.6 980.8 2,139.8 1,867.9
Cost of sales 272.4 225.3 508.5 429.8
Program cost amortization 3.1 6.2 7.1 13.6
Royalties 89.9 84.5 167.6 141.5
Advertising 74.8 63.6 135.2 119.0
Amortization of intangible assets 14.6 17.2 29.2 34.2
Distribution 43.5 45.1 84.9 85.3
Managed expense 388.8 1,337.1 684.5 1,672.0
Operating profit (loss) 252.5 (798.2) 522.8 (627.5)
Reconciliation to Earnings before income taxes:        
Interest expense 46.5 40.6 88.3 82.2
Interest income (12.9) (5.4) (23.0) (14.3)
Other expense (income), net 10.2 (18.7) 4.7 (17.3)
Earnings (loss) before income taxes 208.7 (814.7) 452.8 (678.1)
Loss on disposal of business 0.0 0.0 0.0 (25.0)
Impairment of goodwill (Note 5) 0.0 1,021.9 0.0 1,021.9
Corporate and Other        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues (3.0) 41.2 (11.4) 70.0
Total net revenues 0.0 0.0 0.0 0.0
Cost of sales (0.1) 0.0 0.0 (0.2)
Program cost amortization 0.0 0.0 0.0 0.0
Royalties (2.5) (1.3) (2.9) 3.2
Advertising (0.5) 0.1 (0.5) (1.4)
Amortization of intangible assets 0.0 0.1 (0.1) 0.1
Distribution 0.1 0.9 0.2 0.2
Managed expense 11.6 16.9 9.1 19.0
Operating profit (loss) (8.6) (16.7) (5.8) (20.9)
Intersegment Eliminations        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 150.9 153.1 263.8 271.9
Wizards of the Coast and Digital Gaming        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total net revenues 663.8 522.4 1,245.8 984.5
Reconciliation to Earnings before income taxes:        
Impairment of goodwill (Note 5)       0.0
Wizards of the Coast and Digital Gaming | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 745.0 571.2 1,397.9 1,076.9
Total net revenues 663.8 522.4 1,245.8 984.5
Cost of sales 107.9 78.2 202.4 152.0
Program cost amortization 0.0 0.0 0.0 0.0
Royalties 42.6 40.6 70.4 50.8
Advertising 44.2 26.8 78.7 53.1
Amortization of intangible assets 2.1 2.1 4.2 4.2
Distribution 13.1 10.9 21.1 20.0
Managed expense 183.9 121.9 301.3 232.6
Operating profit (loss) 270.0 241.9 567.7 471.8
Wizards of the Coast and Digital Gaming | Intersegment Eliminations        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 81.2 48.8 152.1 92.4
Consumer Products        
Reconciliation to Earnings before income taxes:        
Impairment of goodwill (Note 5)   1,021.9   1,021.9
Consumer Products | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 525.9 493.4 960.8 926.8
Total net revenues 463.0 442.4 860.9 840.7
Cost of sales 163.5 145.5 304.4 275.3
Program cost amortization 0.0 0.0 0.0 0.0
Royalties 58.8 56.7 122.1 107.4
Advertising 31.1 36.6 57.0 67.1
Amortization of intangible assets 8.4 10.1 16.8 20.3
Distribution 30.3 33.3 63.6 65.1
Managed expense 185.4 1,189.7 359.0 1,379.0
Operating profit (loss) (14.5) (1,029.5) (62.0) (1,073.5)
Consumer Products | Intersegment Eliminations        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 62.9 51.0 99.9 86.1
Entertainment        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total net revenues 12.8 16.0 33.1 42.7
Reconciliation to Earnings before income taxes:        
Impairment of goodwill (Note 5)      
Entertainment | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 22.6 28.1 56.3 66.1
Total net revenues 12.8 16.0 33.1 42.7
Cost of sales 1.1 1.6 1.7 2.7
Program cost amortization 3.1 6.2 7.1 13.6
Royalties (9.0) (11.5) (22.0) (19.9)
Advertising 0.0 0.1 0.0 0.2
Amortization of intangible assets 4.1 4.9 8.3 9.6
Distribution 0.0 0.0 0.0 0.0
Managed expense 7.9 8.6 15.1 41.4
Operating profit (loss) 5.6 6.1 22.9 (4.9)
Entertainment | Intersegment Eliminations        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues $ 9.8 $ 12.1 $ 23.2 $ 23.4