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Derivative Financial Instruments - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 29, 2019 | Sep. 29, 2019 | Dec. 29, 2019 | Dec. 30, 2018 | Dec. 31, 2017
Fair value hedging | Foreign exchange forward |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Other (income) expense |  |  | $ 13,443 | $ 11,698 | $ (4,267)
Fair value hedging | Not designated as hedging instrument | Foreign currency forward contract |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Derivative, notional amount | $ 307,351 |  | 307,351 | $ 452,773 |
eOne Acquisition | Not designated as hedging instrument | Foreign exchange contract |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Derivative, notional amount | 4,468,822 |  | 4,468,822 |  |
Net unrealized gain (loss) | 34,143 |  | 34,143 |  |
Other Operating Income (Expense) | eOne Acquisition | Not designated as hedging instrument | Foreign exchange contract |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Other (income) expense | $ 139,666 | $ 25,533 | $ (79,990) |  |

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- Definition Nominal or face amount used to calculate payment on derivative. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5580258-113959 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5579245-113959 + Details
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