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v3.23.1

Goodwill | 3 Months Ended
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Apr. 02, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill Changes in the carrying amount of goodwill, by operating segment, for the quarters ended April 2, 2023 and March 27, 2022 are as follows:
|  | Consumer Products |  | Wizards of the Coast and Digital Gaming |  | Entertainment |  | Total
2023 |  |  |  |  |  |  |  |
Balance at December 25, 2022 |  | $ | 1,584.7 |  | 371.5 |  | 1,513.9 |  | $ | 3,470.1
Balance at April 2, 2023 |  | $ | 1,584.7 |  | 371.5 |  | 1,513.9 |  | $ | 3,470.1
|  | Consumer Products |  | Wizards of the Coast and Digital Gaming |  | Entertainment |  | Total
2022 |  |  |  |  |  |  |  |
Balance at December 26, 2021 |  | $ | 1,584.9 |  | 307.3 |  | 1,527.4 |  | $ | 3,419.6
Foreign exchange translation |  | (0.1) |  | 0.2 |  | (0.4) |  | (0.3)
Balance at March 27, 2022 |  | $ | 1,584.8 |  |  | 307.5 |  |  | 1,527.0 |  |  | $ | 3,419.3 |

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