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v3.23.3

Accrued Liabilities (Details) - USD ($) $ in Millions | Oct. 01, 2023 | Dec. 25, 2022 | Sep. 25, 2022
--- | --- | --- | ---
Payables and Accruals [Abstract] |  |  |
Royalties | $ 148.9 | $ 195.4 | $ 238.4
Deferred revenue | 112.1 | 111.3 | 132.2
Dividends | 97.1 | 96.7 | 96.7
Cancellation charges | 83.0 | 89.2 | 65.5
Other taxes | 63.8 | 82.1 | 69.2
Payroll and management incentives | 62.9 | 66.7 | 98.4
General vendor accruals | 57.9 | 44.3 | 44.1
Severance | 55.5 | 100.3 | 39.1
Advertising | 52.3 | 53.2 | 103.5
Interest | 38.1 | 31.0 | 38.7
Freight | 32.3 | 28.5 | 47.7
Participations and residuals | 30.4 | 300.2 | 266.7
Lease liability - current | $ 28.1 | $ 39.6 | $ 40.4
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Total accrued liabilities | Total accrued liabilities | Total accrued liabilities
Accrued income taxes | $ 27.3 | $ 44.8 | $ 58.6
Defined contributions plans | 27.3 | 30.0 | 26.7
Accrued expenses - IIP & IIC | 2.7 | 80.8 | 51.9
Production payables | 0.9 | 23.8 | 23.8
Other | 64.8 | 88.9 | 95.9
Total accrued liabilities | 985.4 | 1,506.8 | 1,537.5
Liabilities held for sale | $ 607.4 | $ 0.0 | $ 15.0

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