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eOne Music Sale - Major Classes of eOne Music Assets and Liabilities Sold (Details) - eOne Music - Disposal Group, Disposed of by Sale, Not Discontinued Operations $ in Millions | Dec. 26, 2021 USD ($)
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Cash and Cash Equivalents | $ 18.2
Goodwill and Other Intangible Assets | 410.3
Prepaid Expenses | 31.0
Other Assets | 14.0
Total Assets | 473.5
Accrued Liabilities | 24.4
Deferred Taxes | 36.9
Other Liabilities | 16.0
Total Liabilities | $ 77.3

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