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v3.22.2.2

Accrued Liabilities | 9 Months Ended
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Sep. 25, 2022
Payables and Accruals [Abstract] |
Accrued Liabilities | Accrued Liabilities Components of accrued liabilities for the periods ended September 25, 2022, September 26, 2021 and December 26, 2021 were as follows:
| September 25, 2022 |  | September 26, 2021 |  | December 26, 2021
Participations and residuals | $ | 266.7 |  |  | $ | 272.9 |  |  | $ | 299.1 |
Royalties | 238.4 |  |  | 203.9 |  |  | 253.0 |
Deferred revenue | 132.2 |  |  | 147.0 |  |  | 114.1 |
Dividends | 96.7 |  |  | 93.8 |  |  | 94.0 |
Other taxes | 69.2 |  |  | 69.9 |  |  | 95.0 |
Advertising | 103.5 |  |  | 148.5 |  |  | 60.4 |
Cancellation charges | 65.5 |  |  | 50.5 |  |  | 57.2 |
Severance | 39.1 |  |  | 33.0 |  |  | 32.0 |
Accrued Expenses IIC & IIP | 51.9 |  |  | 52.9 |  |  | 74.9 |
Freight | 47.7 |  |  | 72.6 |  |  | 107.5 |
Accrued income taxes | 58.6 |  |  | 55.3 |  |  | 30.9 |
Lease liability - Current | 40.4 |  |  | 43.9 |  |  | 43.9 |
Bonus accrual | 70.4 |  |  | 128.5 |  |  | 168.5 |
General vendor accruals | 44.1 |  |  | 36.3 |  |  | 29.8 |
Interest | 38.7 |  |  | 38.8 |  |  | 30.0 |
Accrued salaries | 28.0 |  |  | 15.1 |  |  | 27.6 |
Defined contribution plans | 26.7 |  |  | 33.1 |  |  | 31.0 |
Production payables | 23.8 |  |  | 26.0 |  |  | 14.3 |
Other | 95.9 |  |  | 141.7 |  |  | 111.6 |
Total accrued liabilities | $ | 1,537.5 |  |  | $ | 1,663.7 |  |  | $ | 1,674.8 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
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