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v3.23.3

Goodwill - Schedule of Goodwill (Details) - USD ($) $ in Millions | 9 Months Ended
--- | ---
Oct. 01, 2023 | Sep. 25, 2022
Goodwill [Roll Forward] |  |
Beginning balance | $ 3,470.1 | $ 3,419.6
Acquired during the period |  | 64.7
Foreign exchange translation | (0.1) | (2.7)
Impairment during the period | 231.2 | 11.8
Ending balance | 3,238.8 | 3,469.8
Consumer Products |  |
Goodwill [Roll Forward] |  |
Beginning balance | 1,584.7 | 1,584.9
Acquired during the period |  | 0.0
Foreign exchange translation | (0.1) | (0.4)
Impairment during the period | 0.0 | 0.0
Ending balance | 1,584.6 | 1,584.5
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 | 0.0 | (0.5)
Impairment during the period | 0.0 | 0.0
Ending balance | 371.5 | 371.5
Entertainment |  |
Goodwill [Roll Forward] |  |
Beginning balance | 1,513.9 | 1,527.4
Acquired during the period |  | 0.0
Foreign exchange translation | 0.0 | (1.8)
Impairment during the period | 231.2 | 11.8
Ending balance | $ 1,282.7 | $ 1,513.8

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