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v3.22.2.2

Goodwill - Schedule of Goodwill (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 25, 2022 | Sep. 25, 2022 | Sep. 26, 2021
Goodwill [Roll Forward] |  |  |
Beginning balance |  | $ 3,419.6 | $ 3,691.7
Acquired during the period |  | 64.7 |
Foreign exchange translation |  | (2.7) | (0.5)
Impairment during the period |  | (11.8) | (101.8)
Goodwill allocation |  |  | 0.0
Goodwill associated with the disposal of business |  |  | (169.2)
Ending balance | $ 3,469.8 | 3,469.8 | 3,420.2
Consumer Products |  |  |
Goodwill [Roll Forward] |  |  |
Beginning balance |  | 1,584.9 | 1,385.7
Acquired during the period |  | 0.0 |
Foreign exchange translation |  | (0.4) | (0.1)
Impairment during the period |  | 0.0 | 0.0
Goodwill allocation |  |  | 199.4
Goodwill associated with the disposal of business |  |  | 0.0
Ending balance | 1,584.5 | 1,584.5 | 1,585.0
Wizards of the Coast and Digital Gaming |  |  |
Goodwill [Roll Forward] |  |  |
Beginning balance |  | 307.3 | 53.1
Acquired during the period |  | 64.7 |
Foreign exchange translation |  | (0.5) | 0.2
Impairment during the period |  | 0.0 | 0.0
Goodwill allocation |  |  | 254.2
Goodwill associated with the disposal of business |  |  | 0.0
Ending balance | 371.5 | 371.5 | 307.5
Entertainment |  |  |
Goodwill [Roll Forward] |  |  |
Beginning balance |  | 1,527.4 | 2,252.9
Acquired during the period |  | 0.0 |
Foreign exchange translation |  | (1.8) | (0.6)
Impairment during the period | (11.8) | (11.8) | (101.8)
Goodwill allocation |  |  | (453.6)
Goodwill associated with the disposal of business |  |  | (169.2)
Ending balance | $ 1,513.8 | $ 1,513.8 | $ 1,527.7

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