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v3.23.2

Accrued Liabilities | 6 Months Ended
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Jul. 02, 2023
Payables and Accruals [Abstract] |
Accrued Liabilities | Accrued Liabilities Components of accrued liabilities for the periods ended July 2, 2023, June 26, 2022 and December 25, 2022 were as follows:
| July 2, 2023 |  | June 26, 2022 |  | December 25, 2022
Participations and residuals | $ | 287.0 |  |  | $ | 302.3 |  |  | $ | 300.2 |
Royalties | 170.1 |  |  | 163.4 |  |  | 195.4 |
Deferred revenue | 117.9 |  |  | 106.8 |  |  | 111.3 |
Dividends | 97.1 |  |  | 96.7 |  |  | 96.7 |
Cancellation charges | 82.6 |  |  | 63.0 |  |  | 89.2 |
Severance | 70.7 |  |  | 27.5 |  |  | 100.3 |
Other taxes | 66.7 |  |  | 72.7 |  |  | 82.1 |
Accrued expenses - IIP & IIC | 57.3 |  |  | 34.8 |  |  | 80.8 |
General vendor accruals | 52.3 |  |  | 46.2 |  |  | 44.3 |
Advertising | 51.7 |  |  | 71.6 |  |  | 53.2 |
Accrued income taxes | 50.8 |  |  | 59.5 |  |  | 44.8 |
Lease liability - current | 35.2 |  |  | 44.0 |  |  | 39.6 |
Interest | 32.6 |  |  | 31.6 |  |  | 31.0 |
Payroll and management incentives | 31.2 |  |  | 52.1 |  |  | 66.7 |
Freight | 29.6 |  |  | 62.1 |  |  | 28.5 |
Other | 136.6 |  |  | 145.1 |  |  | 142.7 |
Total accrued liabilities | $ | 1,369.4 |  |  | $ | 1,379.4 |  |  | $ | 1,506.8 |

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