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Business Combination - Changes in Carrying Amount of Goodwill (Details) $ in Thousands | 3 Months Ended
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Mar. 29, 2020 USD ($)
Goodwill [Roll Forward] |
Beginning balance | $ 494,584
Ending balance | 3,572,650
Operating Segments |
Goodwill [Roll Forward] |
Beginning balance | 494,584
Acquired during the period | 3,079,181
Foreign exchange translation | (1,115)
Ending balance | 3,572,650
Operating Segments | U.S. and Canada |
Goodwill [Roll Forward] |
Beginning balance | 291,577
Acquired during the period | 0
Foreign exchange translation | 0
Ending balance | 291,577
Operating Segments | International |
Goodwill [Roll Forward] |
Beginning balance | 170,218
Acquired during the period | 0
Foreign exchange translation | (321)
Ending balance | 169,897
Operating Segments | Entertainment, Licensing and Digital |
Goodwill [Roll Forward] |
Beginning balance | 32,789
Acquired during the period | 0
Foreign exchange translation | (794)
Ending balance | 31,995
Operating Segments | eOne |
Goodwill [Roll Forward] |
Beginning balance | 0
Acquired during the period | 3,079,181
Foreign exchange translation | 0
Ending balance | $ 3,079,181

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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