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v3.23.3

Segment Reporting - Operating Profit (Loss) by Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2023 | Sep. 25, 2022 | Oct. 01, 2023 | Sep. 25, 2022
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss) | $ (169.5) | $ 194.3 | $ (340.2) | $ 533.4
Interest expense | 47.1 | 41.9 | 140.0 | 125.2
Interest income | (3.8) | (3.2) | (15.6) | (8.0)
Other non-operating expense (income) | 2.2 | (10.0) | (0.7) | (9.5)
Earnings (loss) before income taxes | (215.0) | 165.6 | (463.9) | 425.7
Corporate and Other |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss) | (0.5) | (15.8) | (22.8) | (37.3)
Consumer Products | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss) | 96.1 | 136.8 | 61.5 | 138.9
Wizards of the Coast and Digital Gaming | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss) | 203.4 | 102.2 | 422.5 | 434.2
Entertainment | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss) | $ (468.5) | $ (28.9) | $ (801.4) | $ (2.4)

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