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Goodwill (Tables) | 9 Months Ended
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Oct. 01, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Changes in the carrying amount of goodwill, by operating segment, for the nine months ended October 1, 2023 and September 25, 2022 are as follows:
|  | Consumer Products |  | Wizards of the Coast and Digital Gaming |  | Entertainment |  | Total
2023 |  |  |  |  |  |  |  |
Balance as of December 25, 2022 |  | $ | 1,584.7 |  | 371.5 |  | 1,513.9 |  | $ | 3,470.1
Foreign exchange translation |  | (0.1) |  | — |  | — |  | (0.1)
Impairment during the period (1) |  | — |  | — |  | (231.2) |  | (231.2)
Balance as of October 1, 2023 |  | $ | 1,584.6 |  | 371.5 |  | 1,282.7 |  | $ | 3,238.8
(1) See note 1 for discussion of goodwill impairment recorded during the second quarter of 2023.
|  | Consumer Products |  | Wizards of the Coast and Digital Gaming |  | Entertainment |  | Total
2022 |  |  |  |  |  |  |  |
Balance as of December 26, 2021 |  | $ | 1,584.9 |  | 307.3 |  | 1,527.4 |  | $ | 3,419.6
Acquired during the period |  | — |  | 64.7 |  | — |  | 64.7
Foreign exchange translation |  | (0.4) |  | (0.5) |  | (1.8) |  | (2.7)
Impairment during the period |  | — |  | — |  | (11.8) |  | (11.8)
Balance as of September 25, 2022 |  | $ | 1,584.5 |  | 371.5 |  | 1,513.8 |  | $ | 3,469.8

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