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v3.21.1

Goodwill (Details) $ in Millions | 3 Months Ended
--- | ---
Mar. 28, 2021 USD ($) segment
Goodwill and Intangible Assets Disclosure [Abstract] |
Number of reportable segments | segment | 3
Goodwill [Roll Forward] |
Beginning balance | $ 3,691.7
Goodwill allocation | 0.0
Foreign exchange translation | (0.3)
Ending balance | 3,691.4
Consumer Products |
Goodwill [Roll Forward] |
Beginning balance | 1,385.7
Goodwill allocation | 199.4
Foreign exchange translation | (0.1)
Ending balance | 1,585.0
Wizards of the Coast & Digital Gaming |
Goodwill [Roll Forward] |
Beginning balance | 53.1
Goodwill allocation | 254.2
Foreign exchange translation | 0.2
Ending balance | 307.5
Entertainment |
Goodwill [Roll Forward] |
Beginning balance | 2,252.9
Goodwill allocation | (453.6)
Foreign exchange translation | (0.4)
Ending balance | $ 1,798.9

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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 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 Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8672-108599 + Details
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