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v3.22.4

eOne Music Sale (Details) - USD ($) |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jun. 29, 2021 | Dec. 25, 2022 | Sep. 25, 2022 | Sep. 26, 2021 | Jun. 27, 2021 | Dec. 25, 2022 | Dec. 26, 2021 | Dec. 27, 2020 | Apr. 25, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Proceeds from sale of business, net of cash |  |  |  |  |  | $ 0 | $ 378,500,000 | $ 0 |
Goodwill impairment |  | $ 0 | $ 11,800,000 |  |  | $ 11,800,000 | 108,800,000 |  |
eOne Music | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Aggregate sales price |  |  |  |  | $ 385,000,000 |  |  |  | $ 385,000,000
Goodwill impairment |  |  |  |  | 108,800,000 |  |  |  |
eOne Music | Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Aggregate sales price | $ 385,000,000 |  |  |  |  |  |  |  |
Proceeds from sale of business, net of cash | 397,000,000 |  |  | $ 397,000,000 |  |  |  |  |
Aggregate sales price, closing adjustments | 12,000,000 |  |  |  |  |  |  |  |
Net cash outflow, divestiture of business | $ 900,000 |  |  |  |  |  |  |  |
Goodwill impairment |  |  |  |  |  |  | 108,800,000 |  |
Pre-tax cash transaction expenses |  |  |  |  | $ 9,500,000 |  |  |  |
Assets de-consolidated |  |  |  |  |  |  | 473,500,000 |  |
Liabilities de-consolidated |  |  |  |  |  |  | $ 77,300,000 |  |

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