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v3.23.2

Segment Reporting - Operating Profit (Loss) by Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2023 | Jun. 26, 2022 | Jul. 02, 2023 | Jun. 26, 2022
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss) | $ (188.6) | $ 219.1 | $ (170.7) | $ 339.1
Interest expense | 46.6 | 41.7 | 92.9 | 83.3
Interest income | (5.8) | (2.7) | (11.8) | (4.8)
Other (income) expense, net | (1.5) | 0.2 | (2.9) | 0.5
Earnings (loss) before income taxes | (227.9) | 179.9 | (248.9) | 260.1
Corporate and Other |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss) | (18.1) | (14.3) | (22.3) | (21.5)
Consumer Products | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss) | 11.4 | (6.5) | (34.6) | 2.1
Wizards of the Coast and Digital Gaming | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss) | 142.3 | 225.6 | 219.1 | 332.0
Entertainment | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss) | $ (324.2) | $ 14.3 | $ (332.9) | $ 26.5

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