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Revenue Recognition (Tables) | 12 Months Ended
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Dec. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets and Liabilities | The change in the carrying amount of contract assets and liabilities for the year ended December 31, 2023 is as follows:
(In millions) | December 31, 2023 |  |
Assets |  |  |
Balance at beginning of the year | $ | 594.4 |  |  |
Recognized in current year | 478.6 |  |  |
Amounts reclassified (1) | (474.2) |  |  |
Assets disposed (2) | (402.3) |  |  |
Foreign currency impact | 16.8 |  |  |
Ending Balance | $ | 213.3 |  |  |
Liabilities |  |  |
Balance at beginning of the year | $ | 113.0 |  |  |
Recognized in current year | 460.1 |  |  |
Amounts in beginning balance reclassified to revenue | (89.9) |  |  |
Current year amounts reclassified to revenue | (224.3) |  |  |
Liabilities disposed (1) | (25.8) |  |  |
Foreign currency impact | (2.3) |  |  |
Ending Balance | $ | 230.8 |  |  |
(1) These amounts are primarily related to balances reclassified to Accounts receivable. (2) See note 3 for additional information on the sale of the eOne film and TV business.

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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