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Investments in Productions and Investments in Acquired Content Rights (Tables) | 6 Months Ended
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Jul. 02, 2023
Other Industries [Abstract] |
Schedule of Program Production Costs | The Company's unamortized investments in productions and investments in acquired content rights consisted of the following at July 2, 2023, June 26, 2022, and December 25, 2022:
|  | July 2, 2023 |  | June 26, 2022 |  | December 25, 2022 |  |  |
Investment in Films and Television Programs: |  |  |  |  |  |  |  |  |
Individual Monetization |  |  |  |  |  |  |  |  |
Released, net of amortization | * | $ | 552.3 |  |  | $ | 437.6 |  |  | $ | 584.5 |  |  |  |
Completed and not released |  | 53.6 |  |  | 6.3 |  |  | 23.3 |  |  |  |
In production |  | 135.3 |  |  | 140.6 |  |  | 199.4 |  |  |  |
Pre-production |  | 130.9 |  |  | 160.5 |  |  | 41.3 |  |  |  |
|  | 872.1 |  |  | 745.0 |  |  | 848.5 |  |  |  |
Film/TV Group Monetization |  |  |  |  |  |  |  |  |
Released, net of amortization |  | 17.5 |  |  | 35.6 |  |  | 25.8 |  |  |  |
In production |  | 24.9 |  |  | 21.1 |  |  | 22.2 |  |  |  |
|  | 42.4 |  |  | 56.7 |  |  | 48.0 |  |  |  |
Investment in Other Programming |  |  |  |  |  |  |  |  |
Released, net of amortization |  | 22.1 |  |  | 8.9 |  |  | 9.8 |  |  |  |
Completed and not released |  | — |  |  | 0.4 |  |  | — |  |  |  |
In production |  | 8.7 |  |  | 11.8 |  |  | 11.8 |  |  |  |
Pre-production |  | 3.8 |  |  | 1.9 |  |  | 3.3 |  |  |  |
|  | 34.6 |  |  | 23.0 |  |  | 24.9 |  |  |  |
Total Program Investments |  | $ | 949.1 |  |  | $ | 824.7 |  |  | $ | 921.4 |  |  |  |
Schedule of Program Cost Amortization | The Company recorded $256.9 million of program cost amortization related to released programming in the six months ended July 2, 2023, consisting of the following:
|  | Investment in Production |  | Investment in Content |  |  |  | Total
Program cost amortization |  | $ | 234.2 |  |  | $ | 22.7 |  |  |  |  | $ | 256.9 |

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