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Goodwill (Tables)

3 Months Ended

Mar. 28, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

						Consumer Products						Wizards of the Coast & Digital Gaming						Entertainment						Total
2021
Balance at December 27, 2020						$	1,385.7					53.1						2,252.9						$	3,691.7
Goodwill allocation						199.4						254.2						(453.6)						—
Foreign exchange translation						(0.1)						0.2						(0.4)						(0.3)
Balance at March 28, 2021						$	1,585.0					307.5						1,798.9						$	3,691.4

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- References

No definition available.

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X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ 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
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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