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Goodwill (Tables) | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Changes in the carrying amount of goodwill, by operating segment, for the quarters ended March 31, 2024 and April 2, 2023 are as follows:
|  | Consumer Products |  | Wizards of the Coast and Digital Gaming |  | Entertainment |  | Total
2024 |  |  |  |  |  |  |  |
Balance as of December 31, 2023 (1) |  | $ | 1,582.3 |  | $ | 371.7 |  | $ | 325.2 |  | $ | 2,279.2
Foreign exchange translation |  | (0.1) |  | (0.2) |  | (0.1) |  | (0.4)
Balance as of March 31, 2024 |  | $ | 1,582.2 |  | $ | 371.5 |  | $ | 325.1 |  | $ | 2,278.8
|  | Consumer Products |  | Wizards of the Coast and Digital Gaming |  | Entertainment |  | Total
2023 |  |  |  |  |  |  |  |
Balance as of December 25, 2022 |  | $ | 1,584.7 |  | $ | 371.5 |  | $ | 1,513.9 |  | $ | 3,470.1
Foreign exchange translation |  | — |  | — |  | — |  | —
Balance as of April 2, 2023 (1) |  | $ | 1,584.7 |  | $ | 371.5 |  | $ | 1,513.9 |  | $ | 3,470.1
(1) During the second and fourth quarters of 2023, the Company recorded $231.2 million and $960.0 million of non-cash goodwill impairments charges, respectively, within the Entertainment segment. See further detail in the 2023 Annual Report.

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