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v3.24.3

Segment Reporting - Operating Profit (Loss) by Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2024 | Oct. 01, 2023 | Sep. 29, 2024 | Oct. 01, 2023
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss): | $ 301.9 | $ (169.5) | $ 630.2 | $ (340.2)
Interest expense | 46.2 | 47.1 | 127.7 | 140.0
Interest income | (14.7) | (3.8) | (36.0) | (15.6)
Other non-operating expense (income) | (19.9) | 2.2 | (15.7) | (0.7)
Earnings (loss) before income taxes | 290.3 | (215.0) | 554.2 | (463.9)
Selling, distribution and administration | 299.3 | 352.3 | 852.6 | 1,050.0
Cost of sales | 378.9 | 494.5 | 820.8 | 1,132.0
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): | (10.1) | (0.5) | (0.3) | (22.8)
Corporate and Other | Operational Excellence Program |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Transformation office and consulting fees | 6.0 | 8.4 | 18.5 | 29.4
Consumer Products | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss): | 121.0 | 96.1 | 64.8 | 61.5
Wizards of the Coast and Digital Gaming | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss): | 181.2 | 203.4 | 551.1 | 422.5
Entertainment | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Operating profit (loss): | $ 9.8 | $ (468.5) | $ 14.6 | $ (801.4)

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