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v3.20.4

Segment Reporting - Information and Reconciliation by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 27, 2020 | Sep. 27, 2020 | Jun. 28, 2020 | Mar. 29, 2020 | Dec. 29, 2019 | Sep. 29, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 27, 2020 | Dec. 29, 2019 | Dec. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers | $ 1,722,971 | $ 1,776,623 | $ 860,279 | $ 1,105,570 | $ 1,428,007 | $ 1,575,173 | $ 984,537 | $ 732,510 | $ 5,465,443 | $ 4,720,227 | $ 4,579,646
Affiliate Revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating Profit (Loss) | 186,364 | $ 336,558 | $ 2,175 | $ (23,283) | 190,380 | $ 297,210 | $ 128,333 | $ 36,127 | 501,814 | 652,050 | 331,052
Depreciation and Amortization |  |  |  |  |  |  |  |  | 264,975 | 180,787 | 167,958
Capital Additions |  |  |  |  |  |  |  |  | 125,754 | 133,636 | 140,426
Total Assets | 10,818,385 |  |  |  | 8,855,628 |  |  |  | 10,818,385 | 8,855,628 | 5,262,988
Corporate and eliminations |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers |  |  |  |  |  |  |  |  | 0 | 0 | 0
Affiliate Revenue |  |  |  |  |  |  |  |  | (1,215,930) | (1,411,378) | (1,465,620)
Operating Profit (Loss) |  |  |  |  |  |  |  |  | (85,481) | 36,861 | (99,327)
Depreciation and Amortization |  |  |  |  |  |  |  |  | 70,415 | 76,051 | 60,923
Capital Additions |  |  |  |  |  |  |  |  | 13,902 | 23,640 | 20,976
Total Assets | (4,427,840) |  |  |  | (901,580) |  |  |  | (4,427,840) | (901,580) | (3,684,323)
U.S. and Canada | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers |  |  |  |  |  |  |  |  | 2,556,104 | 2,449,280 | 2,375,653
Affiliate Revenue |  |  |  |  |  |  |  |  | 19,788 | 11,016 | 10,242
Operating Profit (Loss) |  |  |  |  |  |  |  |  | 539,727 | 415,436 | 370,197
Depreciation and Amortization |  |  |  |  |  |  |  |  | 10,304 | 8,696 | 11,119
Capital Additions |  |  |  |  |  |  |  |  | 13,864 | 6,280 | 5,255
Total Assets | 3,063,421 |  |  |  | 3,244,950 |  |  |  | 3,063,421 | 3,244,950 | 2,899,986
International | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers |  |  |  |  |  |  |  |  | 1,578,989 | 1,836,360 | 1,847,585
Affiliate Revenue |  |  |  |  |  |  |  |  | 374 | 273 | 290
Operating Profit (Loss) |  |  |  |  |  |  |  |  | 42,466 | 107,304 | 39,470
Depreciation and Amortization |  |  |  |  |  |  |  |  | 5,151 | 6,166 | 6,530
Capital Additions |  |  |  |  |  |  |  |  | 3,898 | 4,290 | 4,652
Total Assets | 2,303,696 |  |  |  | 2,482,170 |  |  |  | 2,303,696 | 2,482,170 | 2,229,053
Entertainment, Licensing and Digital | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers |  |  |  |  |  |  |  |  | 373,854 | 434,467 | 356,299
Affiliate Revenue |  |  |  |  |  |  |  |  | 962 | 11,466 | 15,796
Operating Profit (Loss) |  |  |  |  |  |  |  |  | 92,957 | 99,686 | 29,127
Depreciation and Amortization |  |  |  |  |  |  |  |  | 7,324 | 8,342 | 4,627
Capital Additions |  |  |  |  |  |  |  |  | 24,040 | 25,718 | 26,631
Total Assets | 693,782 |  |  |  | 695,898 |  |  |  | 693,782 | 695,898 | 620,425
eOne | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers |  |  |  |  |  |  |  |  | 956,496 |  |
Affiliate Revenue |  |  |  |  |  |  |  |  | 975 |  |
Operating Profit (Loss) |  |  |  |  |  |  |  |  | (79,185) |  |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 103,664 |  |
Capital Additions |  |  |  |  |  |  |  |  | 4,702 |  |
Total Assets | 5,784,302 |  |  |  |  |  |  |  | 5,784,302 |  |
Global Operations | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers |  |  |  |  |  |  |  |  | 0 | 120 | 109
Affiliate Revenue |  |  |  |  |  |  |  |  | 1,193,831 | 1,388,623 | 1,439,292
Operating Profit (Loss) |  |  |  |  |  |  |  |  | (8,670) | (7,237) | (8,415)
Depreciation and Amortization |  |  |  |  |  |  |  |  | 68,117 | 81,532 | 84,759
Capital Additions |  |  |  |  |  |  |  |  | 65,348 | 73,708 | 82,912
Total Assets | $ 3,401,024 |  |  |  | $ 3,334,190 |  |  |  | $ 3,401,024 | $ 3,334,190 | $ 3,197,847

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