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v3.24.2

Additional Balance Sheet Information - Components of Accrued liabilities (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Sep. 29, 2024 | Jun. 30, 2024 | Jul. 02, 2023 | Jun. 30, 2024 | Jul. 02, 2023 | Dec. 31, 2023
Other Assets [Line Items] |  |  |  |  |  |
Royalties |  | $ 319.7 | $ 170.1 | $ 319.7 | $ 170.1 | $ 286.8
Deferred revenue |  | 83.2 | 117.9 | 83.2 | 117.9 | 101.6
Lag & cancellation charges |  | 76.3 | 82.6 | 76.3 | 82.6 | 118.9
Dividends |  | 0.0 | 97.1 | 0.0 | 97.1 | 97.2
Severance |  | 63.0 | 70.7 | 63.0 | 70.7 | 83.7
Accrued income taxes |  | 108.6 | 50.8 | 108.6 | 50.8 | 61.6
Other taxes |  | 48.8 | 66.7 | 48.8 | 66.7 | 68.7
Interest |  | 33.7 | 32.6 | 33.7 | 32.6 | 29.9
General vendor accruals |  | 43.8 | 52.3 | 43.8 | 52.3 | 51.9
Participations and residuals |  | 17.8 | 287.0 | 17.8 | 287.0 | 34.0
Advertising |  | 25.8 | 51.7 | 25.8 | 51.7 | 45.0
Lease liability - current |  | $ 32.7 | $ 35.2 | $ 32.7 | $ 35.2 | $ 30.5
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] |  | Total accrued liabilities | Total accrued liabilities | Total accrued liabilities | Total accrued liabilities | Total accrued liabilities
Payroll and management incentives |  | $ 51.8 | $ 31.2 | $ 51.8 | $ 31.2 | $ 85.6
Defined contribution plans |  | 19.2 | 25.1 | 19.2 | 25.1 | 29.7
Freight |  | 25.7 | 29.6 | 25.7 | 29.6 | 22.9
Insurance |  | 14.3 | 12.1 | 14.3 | 12.1 | 13.3
Professional fees |  | 10.1 | 13.0 | 10.1 | 13.0 | 12.4
Accrued expenses - IIP & IIC |  | 0.5 | 57.3 | 0.5 | 57.3 | 0.7
Other |  | 57.6 | 86.4 | 57.6 | 86.4 | 41.4
Total accrued liabilities |  | $ 1,032.6 | $ 1,369.4 | $ 1,032.6 | $ 1,369.4 | $ 1,215.8
Cash dividends declared per common share (in dollars per share) |  | $ 0.70 | $ 0.70 | $ 1.40 | $ 1.40 |
Forecast |  |  |  |  |  |
Other Assets [Line Items] |  |  |  |  |  |
Cash dividends declared per common share (in dollars per share) | $ 0.70 |  |  |  |  |

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