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v3.22.2.2

Accrued Liabilities (Details) - USD ($) $ in Millions | Sep. 25, 2022 | Dec. 26, 2021 | Sep. 26, 2021
--- | --- | --- | ---
Payables and Accruals [Abstract] |  |  |
Participations and residuals | $ 266.7 | $ 299.1 | $ 272.9
Royalties | 238.4 | 253.0 | 203.9
Deferred revenue | 132.2 | 114.1 | 147.0
Dividends | 96.7 | 94.0 | 93.8
Other taxes | 69.2 | 95.0 | 69.9
Advertising | 103.5 | 60.4 | 148.5
Cancellation charges | 65.5 | 57.2 | 50.5
Severance | 39.1 | 32.0 | 33.0
Accrued Expenses IIC & IIP | 51.9 | 74.9 | 52.9
Freight | 47.7 | 107.5 | 72.6
Accrued income taxes | 58.6 | 30.9 | 55.3
Lease liability - Current | 40.4 | 43.9 | 43.9
Bonus accrual | 70.4 | 168.5 | 128.5
General vendor accruals | 44.1 | 29.8 | 36.3
Interest | 38.7 | 30.0 | 38.8
Accrued salaries | 28.0 | 27.6 | 15.1
Defined contribution plans | 26.7 | 31.0 | 33.1
Production payables | 23.8 | 14.3 | 26.0
Other | 95.9 | 111.6 | 141.7
Accrued liabilities | $ 1,537.5 | $ 1,674.8 | $ 1,663.7

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