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v3.24.3

Sale of Non-Core Entertainment One Film and TV Business - Assets and Liabilities Held for Sale (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2024 | Oct. 01, 2023 | Sep. 29, 2024 | Oct. 01, 2023
Liabilities: |  |  |  |
Pre-tax non-cash loss on assets held for sale | $ 0.0 | $ 473.0 | $ 24.4 | $ 473.0
eOne Film and TV | Disposal Group, Held-for-sale |  |  |  |
Assets: |  |  |  |
Cash and cash equivalents including restricted cash of $4.1 million |  | 70.4 |  | 70.4
Restricted cash |  | 4.1 |  | 4.1
Accounts receivable, less allowance for doubtful accounts of $1.4 million |  | 85.2 |  | 85.2
Allowance for doubtful accounts |  | 1.4 |  | 1.4
Inventories |  | 2.7 |  | 2.7
Prepaid expenses and other current assets |  | 402.6 |  | 402.6
Property, plant and equipment, less accumulated depreciation of $21.3 million |  | 53.6 |  | 53.6
Accumulated depreciation |  | 21.3 |  | 21.3
Other assets |  | 891.5 |  | 891.5
Write-down loss allowance |  | (457.3) |  | (457.3)
Total assets held for sale |  | 1,048.7 |  | 1,048.7
Liabilities: |  |  |  |
Short-term borrowings |  | 141.9 |  | 141.9
Current portion of long-term debt |  | 8.2 |  | 8.2
Accounts payable and accrued liabilities |  | 404.4 |  | 404.4
Long-term debt |  | 0.8 |  | 0.8
Other liabilities |  | 52.1 |  | 52.1
Total liabilities held for sale |  | $ 607.4 |  | 607.4
Write-down loss allowance |  |  |  | 457.3
Currency translation losses on the classification of held for sale |  |  |  | 15.7
Pre-tax non-cash loss on assets held for sale | $ (473.0) |  |  | $ 473.0

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