XML 43 R26.htm IDEA: XBRL DOCUMENT
v3.22.1

Goodwill (Tables) | 3 Months Ended
--- | ---
Mar. 27, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Changes in the carrying amount of goodwill, by operating segment, for the quarters ended March 27, 2022 and March 28, 2021 are as follows:
|  | Consumer Products |  | Wizards of the Coast and Digital Gaming |  | Entertainment |  | Total
2022 |  |  |  |  |  |  |  |
Balance at December 26, 2021 |  | $ | 1,584.9 |  | 307.3 |  | 1,527.4 |  | $ | 3,419.6
Foreign exchange translation |  | (0.1) |  | 0.2 |  | (0.4) |  | (0.3)
Balance at March 27, 2022 |  | $ | 1,584.8 |  | 307.5 |  | 1,527.0 |  | $ | 3,419.3
|  | Consumer Products |  | Wizards of the Coast and 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 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration