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Business Combination - Narrative (Details) £ / shares in Units, $ / shares in Units, £ in Thousands, shares in Thousands |  | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Dec. 30, 2019 USD ($) $ / shares shares | Dec. 30, 2019 GBP (£) shares | Jun. 28, 2020 USD ($) | Jun. 30, 2019 USD ($) | Jun. 28, 2020 USD ($) | Jun. 30, 2019 USD ($) | Dec. 30, 2019 £ / shares | Dec. 29, 2019 USD ($) | Nov. 30, 2019 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Shares issued as consideration (in shares) | shares | 10,592 | 10,592 |  |  |  |  |  |  |
Goodwill |  |  | $ 3,666,045,000 | $ 485,765,000 | $ 3,666,045,000 | $ 485,765,000 |  | $ 494,584,000 |
Acquisition and related costs |  |  | 10,262,000 | 0 | 160,044,000 | 0 |  |  |
Severance expense |  |  | 11,554,000 |  |  |  |  |  |
Asset impairments |  |  |  |  | 40,878,000 | 0 |  |  |
Amortization of intangibles |  |  |  | 8,572,000 |  | 21,052,000 |  |  |
Interest expense |  |  |  | 19,106,000 |  | 38,211,000 |  |  |
Income tax effect, amount |  |  |  | $ 1,344,000 |  | $ 8,024,000 |  |  |
eOne |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Payments to acquire businesses | $ 4,635,041,000 | £ 2,900,000 |  |  |  |  |  |  |
Cash consideration per share (in dollars and GBP per share) | (per share) | $ 7.35 |  |  |  |  |  | £ 5.60 |  |
Conversion rate (USD/GBP) | 1.31 |  |  |  |  |  |  |  |
Cash consideration for shares outstanding | $ 3,658,345,000 |  |  |  |  |  |  |  |
Indebtedness redeemed as consideration for acquisition | 831,130,000 |  |  |  |  |  |  |  |
Goodwill | 3,171,611,000 |  |  |  |  |  |  |  |
Acquisition and related costs |  |  |  |  | 77,729,000 |  |  |  |
Integration related costs |  |  | 3,966,000 |  | 99,684,000 |  |  |  |
Integration related costs, acceleration of stock-based compensation |  |  |  |  | 47,339,000 |  |  |  |
Integration related costs, advisor fees |  |  |  |  | 38,168,000 |  |  |  |
Less: Employee awards to be recorded as future stock compensation expense | $ 47,399,000 |  |  |  |  |  |  |  |
Restructuring and related cost |  |  | 6,296,000 |  | 60,360,000 |  |  |  |
Severance expense |  |  | $ 6,296,000 |  | 19,482,000 |  |  |  |
Asset impairments |  |  |  |  | 40,878,000 |  |  |  |
Unsecured Committed | eOne |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Cash consideration per share (in dollars and GBP per share) | $ / shares | $ 95.00 |  |  |  |  |  |  |  |
Term loans proceeds which financed acquisition | $ 1,000,000,000 |  |  |  |  |  |  |  |
Senior Notes | Senior Unsecured Notes |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Proceeds from Issuance of Debt | 975,185,000 |  |  |  |  |  |  |  |
Aggregate principal amount | $ 2,375,000,000 |  |  |  |  |  |  |  | $ 2,375,000,000
Entertainment, Licensing and Digital | eOne |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Acquisition and related costs |  |  |  |  | $ 20,831,000 |  |  |  |
Minimum |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Income tax rate, percent |  |  |  |  |  | 21.00% |  |  |
Minimum | Trademarks and Trade Names | eOne |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Intangible asset useful life |  |  |  |  | 7 years |  |  |  |
Minimum | Films and Television Programs | eOne |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Intangible asset useful life | 3 years | 3 years |  |  |  |  |  |  |
Maximum |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Income tax rate, percent |  |  |  |  |  | 22.50% |  |  |
Maximum | Trademarks and Trade Names | eOne |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Intangible asset useful life |  |  |  |  | 15 years |  |  |  |
Maximum | Films and Television Programs | eOne |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Intangible asset useful life | 10 years | 10 years |  |  |  |  |  |  |

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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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