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v3.19.3

Basis of Presentation (Details) |  |  | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 20, 2019 USD ($) | Aug. 22, 2019 USD ($) | Aug. 22, 2019 GBP (£) | Sep. 29, 2019 USD ($) | Sep. 29, 2019 USD ($) | Aug. 31, 2019 USD ($) | Aug. 22, 2019 GBP (£) £ / shares | Dec. 30, 2018 USD ($) | Sep. 30, 2018 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Operating lease right-of-use asset, net |  |  |  | $ 127,005,000 | $ 127,005,000 |  |  |  |
Total operating lease liabilities |  |  |  | 144,455,000 | 144,455,000 |  |  |  |
Less: Deferred debt expenses |  |  |  | 13,691,000 | 13,691,000 |  |  | $ 14,803,000 | $ 15,174,000
Bridge Loan | Debt Commitment Letter |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument term |  | 364 days | 364 days |  |  |  |  |  |
Less: Deferred debt expenses |  | $ 19,000,000 |  |  |  |  |  |  |
Debt instrument, face amount | £ |  |  |  |  |  |  | £ 3,600,000,000 |  |
Secured Debt | Three-Year Term Loan Facility |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument term | 3 years |  |  |  |  |  |  |  |
Debt instrument, face amount | $ 400,000,000 |  |  |  |  |  |  |  |
Secured Debt | Five-Year Term Loan Facility |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument term | 5 years |  |  |  |  |  |  |  |
Debt instrument, face amount | $ 600,000,000 |  |  |  |  |  |  |  |
eOne Acquisition |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Payments to acquire businesses |  | $ 4,000,000,000 | £ 3,300,000,000 |  |  |  |  |  |
Cash dividends declared per common share (in dollars per share) | £ / shares |  |  |  |  |  |  | £ 5.60 |  |
eOne Acquisition | Not Designated as Hedging Instrument | Other Operating Income (Expense) | Foreign Exchange Forward and Option |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Gain (loss) recognized in income for derivative instruments |  |  |  | 25,533,000 | 25,533,000 |  |  |  |
Accounting Standards Update 2016-02 |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Operating lease right-of-use asset, net |  |  |  |  |  |  |  | 121,230,000 |
Total operating lease liabilities |  |  |  |  |  |  |  | $ 139,520,000 |
Bank of America Syndicate | Revolving Credit Facility | Line of Credit |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Line of credit, maximum borrowing capacity |  |  |  | 1,500,000,000 | 1,500,000,000 | $ 1,100,000,000 |  |  |
Commitments on effective date |  |  |  | 1,100,000,000 | 1,100,000,000 |  |  |  |
Commitment increase amount |  |  |  | 500,000,000 | 500,000,000 |  |  |  |
Commitments upon completion of acquisition |  |  |  | 400,000,000 | 400,000,000 |  |  |  |
Line of credit, borrowings outstanding |  |  |  | $ 0 | $ 0 |  |  |  |

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