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Sale of Non-core Entertainment One Film and TV Business - Major Classes of eOne Music Assets and Liabilities Sold (Details) - eOne Film And TV Business - Disposed of by Sale - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 27, 2023
--- | --- | ---
Assets sold: |  |
Cash and Cash Equivalents | $ 54.1 |
Accounts receivable | 87.9 |
Inventories | 2.4 |
Other current assets | 402.6 |
Property, plant and equipment | 54.0 |
Other assets | 885.0 |
Total Assets | 1,486.0 | $ 1,500.0
Liabilities sold: |  |
Short-term borrowings | 100.0 |
Current portion of long-term debt | 5.8 |
Accounts payable and accrued liabilities | 375.9 |
Long-term debt | 0.8 |
Other Liabilities | 59.5 |
Total Liabilities | $ 542.0 | $ 542.0

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