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v3.23.1

Accrued Liabilities (Details) - USD ($) $ in Millions | Apr. 02, 2023 | Dec. 25, 2022 | Mar. 27, 2022
--- | --- | --- | ---
Payables and Accruals [Abstract] |  |  |
Participations and residuals | $ 275.7 | $ 300.2 | $ 301.4
Royalties | 131.0 | 195.4 | 162.0
Deferred revenue | 113.7 | 111.3 | 97.6
Dividends | 97.0 | 96.7 | 97.6
Cancellation charges | 84.6 | 89.2 | 55.7
Severance | 82.4 | 100.3 | 27.6
Other taxes | 71.6 | 82.1 | 74.1
Accrued expenses - IIP & IIC | 60.6 | 80.8 | 70.7
General vendor accruals | 50.1 | 44.3 | 32.6
Interest | $ 40.8 | $ 31.0 | $ 38.8
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Accrued liabilities | Accrued liabilities | Accrued liabilities
Lease liability - current | $ 37.9 | $ 39.6 | $ 45.0
Advertising | 36.7 | 53.2 | 58.6
Accrued income taxes | 33.5 | 44.8 | 33.1
Freight | 22.7 | 28.5 | 65.6
Payroll and management incentives | 15.4 | 66.7 | 56.9
Other | 140.1 | 142.7 | 154.1
Accrued liabilities | $ 1,293.8 | $ 1,506.8 | $ 1,371.4

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