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v3.23.1

Goodwill - Schedule of Goodwill (Details) - USD ($) | 3 Months Ended
--- | ---
Apr. 02, 2023 | Mar. 27, 2022
Goodwill [Roll Forward] |  |
Beginning balance | $ 3,470,100,000 | $ 3,419,600,000
Foreign exchange translation |  | (300,000)
Period increase (decrease) | 0 |
Ending balance | 3,470,100,000 | 3,419,300,000
Consumer Products |  |
Goodwill [Roll Forward] |  |
Beginning balance | 1,584,700,000 | 1,584,900,000
Foreign exchange translation |  | (100,000)
Period increase (decrease) | 0 |
Ending balance | 1,584,700,000 | 1,584,800,000
Wizards of the Coast and Digital Gaming |  |
Goodwill [Roll Forward] |  |
Beginning balance | 371,500,000 | 307,300,000
Foreign exchange translation |  | 200,000
Period increase (decrease) | 0 |
Ending balance | 371,500,000 | 307,500,000
Entertainment |  |
Goodwill [Roll Forward] |  |
Beginning balance | 1,513,900,000 | 1,527,400,000
Foreign exchange translation |  | (400,000)
Period increase (decrease) | 0 |
Ending balance | $ 1,513,900,000 | $ 1,527,000,000

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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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