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v3.24.3

Additional Balance Sheet Information - Components of Accrued liabilities (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Dec. 29, 2024 | Sep. 29, 2024 | Oct. 01, 2023 | Sep. 29, 2024 | Oct. 01, 2023 | Dec. 31, 2023
Payables and Accruals [Abstract] |  |  |  |  |  |
Royalties |  | $ 335.4 | $ 148.9 | $ 335.4 | $ 148.9 | $ 286.8
Deferred revenue |  | 103.2 | 112.1 | 103.2 | 112.1 | 101.6
Lag & cancellation charges |  | 51.2 | 83.0 | 51.2 | 83.0 | 118.9
Dividends |  | 0.0 | 97.1 | 0.0 | 97.1 | 97.2
Severance |  | 51.0 | 55.5 | 51.0 | 55.5 | 83.7
Accrued income taxes |  | 99.3 | 27.3 | 99.3 | 27.3 | 61.6
Other taxes |  | 60.5 | 63.8 | 60.5 | 63.8 | 68.7
Interest |  | 49.5 | 38.1 | 49.5 | 38.1 | 29.9
General vendor accruals |  | 57.8 | 57.9 | 57.8 | 57.9 | 51.9
Participations and residuals |  | 18.3 | 30.4 | 18.3 | 30.4 | 34.0
Advertising |  | 70.0 | 52.3 | 70.0 | 52.3 | 45.0
Lease liability - current |  | $ 32.2 | $ 28.1 | $ 32.2 | $ 28.1 | $ 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 |  | $ 79.8 | $ 63.8 | $ 79.8 | $ 63.8 | $ 85.6
Defined contribution plans |  | 16.0 | 27.3 | 16.0 | 27.3 | 29.7
Freight |  | 34.7 | 32.3 | 34.7 | 32.3 | 22.9
Insurance |  | 12.3 | 12.2 | 12.3 | 12.2 | 13.3
Professional fees |  | 18.6 | 16.0 | 18.6 | 16.0 | 12.4
Accrued expenses - IIP & IIC |  | 0.5 | 2.7 | 0.5 | 2.7 | 0.7
Other |  | 42.2 | 36.6 | 42.2 | 36.6 | 41.4
Total accrued liabilities |  | $ 1,132.5 | $ 985.4 | $ 1,132.5 | $ 985.4 | $ 1,215.8
Other Assets [Line Items] |  |  |  |  |  |
Cash dividends declared per common share (in dollars per share) |  | $ 0.70 | $ 0.70 | $ 1.40 | $ 2.10 |
Forecast |  |  |  |  |  |
Other Assets [Line Items] |  |  |  |  |  |
Cash dividends declared per common share (in dollars per share) | $ 0.70 |  |  |  |  |

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