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v3.23.3

Assets Held for Sale - Schedule of Assets and Liabilities Held for Sale (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2023 | Sep. 25, 2022 | Oct. 01, 2023 | Sep. 25, 2022
Liabilities: |  |  |  |
Pre-tax non-cash loss on assets held for sale | $ 473.0 | $ 23.1 | $ 473.0 | $ 23.1
eOne Film and TV | Disposal Group, Held-for-sale |  |  |  |
Assets: |  |  |  |
Cash and cash equivalents | 70.4 |  | 70.4 |
Restricted cash | 4.1 |  | 4.1 |
Accounts receivable, less allowance for doubtful accounts | 85.2 |  | 85.2 |
Allowance for doubtful accounts | 1.4 |  | 1.4 |
Inventories | 2.7 |  | 2.7 |
Prepaid expenses and other current assets | 402.6 |  | 402.6 |
Property, plant and equipment, less accumulated depreciation | 53.6 |  | 53.6 |
Accumulate depreciation | 21.3 |  | 21.3 |
Other assets | 891.5 |  | 891.5 |
Write-down loss allowance | (457.3) |  | (457.3) |
Total assets held for sale | 1,048.7 |  | 1,048.7 |
Liabilities: |  |  |  |
Short-term borrowings | 141.9 |  | 141.9 |
Current portion of long-term debt | 8.2 |  | 8.2 |
Accounts payable and accrued liabilities | 404.4 |  | 404.4 |
Long-term debt | 0.8 |  | 0.8 |
Other liabilities | 52.1 |  | 52.1 |
Total liabilities held for sale | 607.4 |  | 607.4 |
Write-down loss allowance |  |  | 457.3 |
Currency translation losses on the classification of held for sale |  |  | 15.7 |
Pre-tax non-cash loss on assets held for sale | $ 473.0 |  | $ 473.0 |

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