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Investments in Productions and Investments in Acquired Content Rights (Tables) | 9 Months Ended
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Sep. 29, 2024
Other Industries [Abstract] |
Schedule of Program Production Costs | The Company's unamortized investments in productions and investments in acquired content rights consisted of the following at September 29, 2024, October 1, 2023, and December 31, 2023:
|  | September 29, 2024 |  | October 1, 2023 |  | December 31, 2023 |  |  |
Investment in Films and Television Programs: (1) |  |  |  |  |  |  |  |  |
Individual Monetization |  |  |  |  |  |  |  |  |
Released, net of amortization |  | $ | 73.7 |  |  | $ | 78.3 |  |  | $ | 74.7 |  |  |  |
Completed and not released |  | — |  |  | — |  |  | 5.1 |  |  |  |
In production |  | 12.3 |  |  | 27.2 |  |  | 27.1 |  |  |  |
Pre-production |  | 4.8 |  |  | 18.4 |  |  | 10.4 |  |  |  |
|  | 90.8 |  |  | 123.9 |  |  | 117.3 |  |  |  |
Film/TV Group Monetization |  |  |  |  |  |  |  |  |
Released, net of amortization |  | 42.5 |  |  | 14.6 |  |  | 26.0 |  |  |  |
In production |  | — |  |  | 33.2 |  |  | 23.6 |  |  |  |
|  | 42.5 |  |  | 47.8 |  |  | 49.6 |  |  |  |
Investment in Other Programming |  |  |  |  |  |  |  |  |
Released, net of amortization |  | 5.0 |  |  | 16.5 |  |  | 16.1 |  |  |  |
Completed and not released |  | — |  |  | — |  |  | — |  |  |  |
In production |  | 5.9 |  |  | 6.8 |  |  | 0.8 |  |  |  |
Pre-production |  | 0.9 |  |  | 1.5 |  |  | 0.8 |  |  |  |
|  | 11.8 |  |  | 24.8 |  |  | 17.7 |  |  |  |
Total Program Investments |  | $ | 145.1 |  |  | $ | 196.5 |  |  | $ | 184.6 |  |  |  |
(1) Investments in productions and investments in acquired content totaling $734.8 million were removed from the Company's balance sheet as of December 31, 2023, in connection with the sale of the eOne Film and TV business completed on December 27, 2023. See Note 3 for additional information.
Schedule of Program Cost Amortization | The Company's program cost amortization related to released programming during the three and nine months ended September 29, 2024 and October 1, 2023, consist of the following:
|  | Three Months Ended |  | Nine Months Ended
|  | September 29, 2024 |  | October 1, 2023 |  | September 29, 2024 |  | October 1, 2023
Investment in production |  | $ | 7.9 |  |  | $ | 60.3 |  |  | $ | 24.5 |  |  | $ | 294.5 |
Investment in content |  | — |  |  | 8.1 |  |  | — |  |  | 30.8 |
Total program cost amortization |  | $ | 7.9 |  |  | $ | 68.4 |  |  | $ | 24.5 |  |  | $ | 325.3 |

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