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Goodwill | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill Changes in the carrying amount of goodwill, by operating segment, for the six months ended June 30, 2024 and July 2, 2023 are as follows:
|  | Consumer Products |  | Wizards of the Coast and Digital Gaming |  | Entertainment (1) |  | Total
2024 |  |  |  |  |  |  |  |
Balance as of December 31, 2023 |  | $ | 1,582.3 |  | $ | 371.7 |  | $ | 325.2 |  | $ | 2,279.2
Foreign exchange translation |  | (0.1) |  | (0.3) |  | — |  | (0.4)
Balance as of June 30, 2024 |  | $ | 1,582.2 |  | $ | 371.4 |  | $ | 325.2 |  | $ | 2,278.8
|  | Consumer Products |  | Wizards of the Coast and Digital Gaming |  | Entertainment (1) |  | Total |
2023 |  |  |  |  |  |  |  |  |
Balance as of December 25, 2022 |  | $ | 1,584.7 |  | $ | 371.5 |  | $ | 1,513.9 |  | $ | 3,470.1 |
Foreign exchange translation |  | 0.1 |  | 0.2 |  | — |  | 0.3 |
Impairment during the period |  | — |  | — |  | (231.2) |  | (231.2) |
Balance as of July 2, 2023 |  | $ | 1,584.8 |  | $ | 371.7 |  | $ | 1,282.7 |  | $ | 3,239.2 |
(1) During the fourth quarter of 2023, the Company recorded $960.0 million of non-cash goodwill impairment charges within the Entertainment segment. See further detail in the 2023 Annual Report. During the six months ended July 2, 2023, the Company recorded non-cash impairment charges of $296.2 million within the Entertainment segment. These impairment charges consisted of a $231.2 million goodwill impairment charge associated recorded within Impairment of goodwill and a $65.0 million intangible asset impairment charge, recorded in Selling, distribution and administration costs, within the Consolidated Statements of Operations for the three and six months ended July 2, 2023.

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