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v3.23.2

Goodwill - Schedule of Goodwill (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2023 | Jun. 26, 2022 | Jul. 02, 2023 | Jun. 26, 2022
Goodwill [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 3,470.1 | $ 3,419.6
Acquired during the period |  |  |  | 64.7
Foreign exchange translation |  |  | 0.3 | (1.1)
Impairment during the period | $ (231.2) | $ 0.0 | (231.2) | 0.0
Ending balance | 3,239.2 | 3,483.2 | 3,239.2 | 3,483.2
Consumer Products |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,584.7 | 1,584.9
Acquired during the period |  |  |  | 0.0
Foreign exchange translation |  |  | 0.1 | (0.2)
Impairment during the period |  |  | 0.0 |
Ending balance | 1,584.8 | 1,584.7 | 1,584.8 | 1,584.7
Wizards of the Coast and Digital Gaming |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Beginning balance |  |  | 371.5 | 307.3
Acquired during the period |  |  |  | 64.7
Foreign exchange translation |  |  | 0.2 | (0.1)
Impairment during the period |  |  | 0.0 |
Ending balance | 371.7 | 371.9 | 371.7 | 371.9
Entertainment |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,513.9 | 1,527.4
Acquired during the period |  |  |  | 0.0
Foreign exchange translation |  |  | 0.0 | (0.8)
Impairment during the period |  |  | (231.2) |
Ending balance | $ 1,282.7 | $ 1,526.6 | $ 1,282.7 | $ 1,526.6

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