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Accrued Liabilities (Tables) | 9 Months Ended
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Oct. 01, 2023
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Components of accrued liabilities for the periods ended October 1, 2023, September 25, 2022 and December 25, 2022 were as follows:
| October 1, 2023 |  | September 25, 2022 |  | December 25, 2022
Royalties | $ | 148.9 |  |  | $ | 238.4 |  |  | $ | 195.4 |
Deferred revenue | 112.1 |  |  | 132.2 |  |  | 111.3 |
Dividends | 97.1 |  |  | 96.7 |  |  | 96.7 |
Cancellation charges | 83.0 |  |  | 65.5 |  |  | 89.2 |
Other taxes | 63.8 |  |  | 69.2 |  |  | 82.1 |
Payroll and management incentives | 62.9 |  |  | 98.4 |  |  | 66.7 |
General vendor accruals | 57.9 |  |  | 44.1 |  |  | 44.3 |
Severance | 55.5 |  |  | 39.1 |  |  | 100.3 |
Advertising | 52.3 |  |  | 103.5 |  |  | 53.2 |
Interest | 38.1 |  |  | 38.7 |  |  | 31.0 |
Freight | 32.3 |  |  | 47.7 |  |  | 28.5 |
Participations and residuals | 30.4 |  |  | 266.7 |  |  | 300.2 |
Lease liability - current | 28.1 |  |  | 40.4 |  |  | 39.6 |
Accrued income taxes | 27.3 |  |  | 58.6 |  |  | 44.8 |
Defined contributions plans | 27.3 |  |  | 26.7 |  |  | 30.0 |
Accrued expenses - IIP & IIC | 2.7 |  |  | 51.9 |  |  | 80.8 |
Production payables | 0.9 |  |  | 23.8 |  |  | 23.8 |
Other | 64.8 |  |  | 95.9 |  |  | 88.9 |
Total accrued liabilities (1) | $ | 985.4 |  |  | $ | 1,537.5 |  |  | $ | 1,506.8 |
(1) For the nine-month period ended October 1, 2023, liabilities of $607.4 million attributable to the Film & TV business, which were previously classified within Accrued liabilities, have been transferred to Liabilities held for sale. For the nine-month period ended September 25, 2022, liabilities of $15.0 million attributable to non-core entertainment businesses, which were previously classified within Accrued liabilities, were transferred to Liabilities held for sale.

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