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v3.20.2

Business Combination - Changes in Carrying Amount of Goodwill (Details) $ in Thousands | 6 Months Ended
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Jun. 28, 2020 USD ($)
Goodwill [Roll Forward] |
Beginning balance | $ 494,584
Ending balance | 3,666,045
Operating Segments |
Goodwill [Roll Forward] |
Beginning balance | 494,584
Acquired during the period | 3,079,181
Measurement period adjustments | 92,430
Foreign exchange translation | (150)
Ending balance | 3,666,045
Operating Segments | U.S. and Canada |
Goodwill [Roll Forward] |
Beginning balance | 291,577
Acquired during the period | 0
Measurement period adjustments | 0
Foreign exchange translation | 0
Ending balance | 291,577
Operating Segments | International |
Goodwill [Roll Forward] |
Beginning balance | 170,218
Acquired during the period | 0
Measurement period adjustments | 0
Foreign exchange translation | 514
Ending balance | 170,732
Operating Segments | Entertainment, Licensing and Digital |
Goodwill [Roll Forward] |
Beginning balance | 32,789
Acquired during the period | 0
Measurement period adjustments | 0
Foreign exchange translation | (664)
Ending balance | 32,125
Operating Segments | eOne |
Goodwill [Roll Forward] |
Beginning balance | 0
Acquired during the period | 3,079,181
Measurement period adjustments | 92,430
Foreign exchange translation | 0
Ending balance | $ 3,171,611

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: 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=120320667&loc=SL49117168-202975 Reference 3: 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=121556970&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=121556970&loc=d3e13816-109267 + Details
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the 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 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e961-128460 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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