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v3.25.1

Goodwill (Tables) | 3 Months Ended
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Mar. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Changes in the carrying amount of goodwill, by operating segment, are as follows:
|  | Wizards of the Coast and Digital Gaming |  | Consumer Products |  | Entertainment |  | Total
2025 |  |  |  |  |  |  |  |
Balance as of December 29, 2024 |  | $ | 371.0 |  | $ | 1,582.0 |  | $ | 325.2 |  | $ | 2,278.2
Foreign exchange translation |  | 0.1 |  | 0.1 |  | — |  | 0.2
Balance as of March 30, 2025 |  | $ | 371.1 |  | $ | 1,582.1 |  | $ | 325.2 |  | $ | 2,278.4
|  | Wizards of the Coast and Digital Gaming |  | Consumer Products |  | Entertainment |  | Total |
2024 |  |  |  |  |  |  |  |  |
Balance as of December 31, 2023 |  | $ | 371.7 |  | $ | 1,582.3 |  | $ | 325.2 |  | $ | 2,279.2 |
Foreign exchange translation |  | (0.2) |  | (0.1) |  | (0.1) |  | (0.4) |
Balance as of March 31, 2024 |  | $ | 371.5 |  | $ | 1,582.2 |  | $ | 325.1 |  | $ | 2,278.8 |

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