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v3.24.2

Segment Reporting - Operating Profit (Loss) by Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jul. 02, 2023 | Jun. 30, 2024 | Jul. 02, 2023
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss): | $ 212.1 | $ (188.6) | $ 328.3 | $ (170.7)
Interest expense | 43.0 | 46.6 | 81.5 | 92.9
Interest income | (13.0) | (5.8) | (21.3) | (11.8)
Other non-operating expense (income) | (0.8) | (1.5) | 4.2 | (2.9)
Earnings (loss) before income taxes | 182.9 | (227.9) | 263.9 | (248.9)
Selling, distribution and administration | 318.5 | 380.6 | 553.3 | 697.7
Cost of sales | 237.7 | 352.2 | 441.9 | 637.5
Revision of Prior Period, Error Correction, Adjustment |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Selling, distribution and administration | 31.1 |  |  |
Cost of sales | 26.7 |  |  |
Corporate and Other |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss): | (24.7) | (18.1) | 9.8 | (22.3)
Corporate and Other | Operational Excellence Program |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Transformation office and consulting fees | 7.3 | 10.4 | 12.5 | 21.0
Consumer Products | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss): | (9.3) | 11.4 | (56.2) | (34.6)
Wizards of the Coast and Digital Gaming | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss): | 247.1 | 142.3 | 369.9 | 219.1
Entertainment | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss): | $ (1.0) | $ (324.2) | $ 4.8 | $ (332.9)

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