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Goodwill (Tables) | 9 Months Ended
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Sep. 25, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Changes in the carrying amount of goodwill, by operating segment, for the nine month periods ended September 25, 2022 and September 26, 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
Acquired during the period |  | — |  | 64.7 |  | — |  | 64.7
Foreign exchange translation |  | (0.4) |  | (0.5) |  | (1.8) |  | (2.7)
Impairment during the period |  | — |  | — |  | (11.8) |  | (11.8)
Balance at September 25, 2022 |  | $ | 1,584.5 |  | 371.5 |  | 1,513.8 |  | $ | 3,469.8
|  | 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 |  | (0.6) |  | (0.5)
Impairment during the period |  | — |  | — |  | (101.8) |  | (101.8)
Goodwill associated with the disposal of business |  | — |  | — |  | (169.2) |  | (169.2)
Balance at September 26, 2021 |  | $ | 1,585.0 |  |  | 307.5 |  |  | 1,527.7 |  |  | $ | 3,420.2 |

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