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Goodwill (Tables) | 6 Months Ended
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Jun. 27, 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 |  | — |  | 0.4 |  | (0.3) |  | 0.1
Impairment during the period |  | — |  | — |  | (101.8) |  | (101.8)
Reclass to assets held-for-sale |  | — |  | — |  | (169.2) |  | (169.2)
Balance at June 27, 2021 |  | $ | 1,585.1 |  | 307.7 |  | 1,528.0 |  | $ | 3,420.8

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- 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 + Details
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