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v3.25.2

Goodwill (Tables) | 6 Months Ended
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Jun. 29, 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
Impairment of goodwill |  | — |  | (1,021.9) |  | — |  | (1,021.9)
Foreign exchange translation |  | (0.4) |  | 0.9 |  | — |  | 0.5
Balance as of June 29, 2025 |  | $ | 370.6 |  | $ | 561.0 |  | $ | 325.2 |  | $ | 1,256.8
|  | 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 |  | (0.3) |  | (0.1) |  | — |  | (0.4) |
Balance as of June 30, 2024 |  | $ | 371.4 |  | $ | 1,582.2 |  | $ | 325.2 |  | $ | 2,278.8 |

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