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v3.25.2

Segment Reporting - Segment Reporting Information, by Segment (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2025 USD ($) | Jun. 30, 2024 USD ($) adjustment | Jun. 29, 2025 USD ($) | Jun. 30, 2024 USD ($) adjustment
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | $ 1,133.9 | $ 1,142.2 |  | $ 2,014.4
Total net revenues | 980.8 | 995.3 | $ 1,867.9 | 1,752.6
Cost of sales | 225.3 | 237.7 | 429.8 | 441.9
Program cost amortization | 6.2 | 8.5 | 13.6 | 16.6
Royalties | 84.5 | 55.3 | 141.5 | 106.2
Advertising | 63.6 | 60.4 | 119.0 | 111.9
Amortization of intangible assets | 17.2 | 17.1 | 34.2 | 34.1
Distribution | 45.1 | 46.6 | 85.3 | 87.0
Managed expense | 1,337.1 | 357.6 | 1,672.0 | 626.6
Operating profit (loss) | (798.2) | 212.1 | (627.5) | 328.3
Reconciliation to Earnings (loss) before income taxes: |  |  |  |
Interest expense | 40.6 | 43.0 | 82.2 | 81.5
Interest income | (5.4) | (13.0) | (14.3) | (21.3)
Other (income) expense, net | (18.7) | (0.8) | (17.3) | 4.2
Earnings (loss) before income taxes | (814.7) | 182.9 | (678.1) | 263.9
Impairment of goodwill | 1,021.9 | $ 0.0 | 1,021.9 | $ 0.0
Segment reporting, number of non recurring prior year adjustments | adjustment |  | 2 |  | 2
Selling, distribution and administration | 282.8 | $ 318.5 | 552.4 | $ 553.3
Loss on disposal of business | 0.0 | 15.3 | 25.0 | 24.4
Revision of Prior Period, Error Correction, Adjustment |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Cost of sales |  | 26.7 |  | 26.7
Reconciliation to Earnings (loss) before income taxes: |  |  |  |
Selling, distribution and administration |  | 31.1 | 31.1 | 31.1
Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues |  |  | 2,139.8 |
Corporate and Other |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | 41.2 | 34.2 | 70.0 | 63.4
Total net revenues | 0.0 | 0.0 | 0.0 | 0.0
Cost of sales | 0.0 | (26.6) | (0.2) | (26.7)
Program cost amortization | 0.0 | 0.0 | 0.0 | 0.0
Royalties | (1.3) | 0.7 | 3.2 | 0.8
Advertising | 0.1 | 2.1 | (1.4) | 1.5
Amortization of intangible assets | 0.1 | 0.2 | 0.1 | 0.2
Distribution | 0.9 | (0.1) | 0.2 | 0.0
Managed expense | 16.9 | 48.4 | 19.0 | 14.4
Operating profit (loss) | (16.7) | (24.7) | (20.9) | 9.8
Intersegment Eliminations |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | 153.1 | 146.9 | 271.9 | 261.8
Wizards of the Coast and Digital Gaming |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total net revenues | 522.4 | 452.0 | 984.5 | 768.3
Reconciliation to Earnings (loss) before income taxes: |  |  |  |
Impairment of goodwill |  |  | 0.0 |
Wizards of the Coast and Digital Gaming | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | 571.2 | 488.0 | 1,076.9 | 842.2
Total net revenues | 522.4 | 452.0 |  | 768.3
Cost of sales | 78.2 | 67.8 | 152.0 | 129.1
Program cost amortization | 0.0 | 0.0 | 0.0 | 0.0
Royalties | 40.6 | 10.7 | 50.8 | 21.2
Advertising | 26.8 | 20.2 | 53.1 | 44.5
Amortization of intangible assets | 2.1 | 2.0 | 4.2 | 4.1
Distribution | 10.9 | 7.7 | 20.0 | 14.4
Managed expense | 121.9 | 96.5 | 232.6 | 185.1
Operating profit (loss) | 241.9 | 247.1 | 471.8 | 369.9
Wizards of the Coast and Digital Gaming | Intersegment Eliminations |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | 48.8 | 36.0 | 92.4 | 73.9
Consumer Products |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total net revenues |  |  | 840.7 |
Reconciliation to Earnings (loss) before income taxes: |  |  |  |
Impairment of goodwill |  |  | 1,021.9 |
Consumer Products | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | 493.4 | 589.2 | 926.8 | 1,041.5
Total net revenues | 442.4 | 524.5 | 840.7 | 937.5
Cost of sales | 145.5 | 194.6 | 275.3 | 336.2
Program cost amortization | 0.0 | 0.0 | 0.0 | 0.0
Royalties | 56.7 | 61.1 | 107.4 | 109.4
Advertising | 36.6 | 38.0 | 67.1 | 65.6
Amortization of intangible assets | 10.1 | 11.1 | 20.3 | 22.2
Distribution | 33.3 | 39.0 | 65.1 | 72.6
Managed expense | 1,189.7 | 190.0 | 1,379.0 | 387.7
Operating profit (loss) | (1,029.5) | (9.3) | (1,073.5) | (56.2)
Consumer Products | Intersegment Eliminations |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | 51.0 | 64.7 | 86.1 | 104.0
Entertainment |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total net revenues | 16.0 | 18.8 | 42.7 | 46.8
Reconciliation to Earnings (loss) before income taxes: |  |  |  |
Impairment of goodwill |  |  | 0.0 |
Entertainment | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | 28.1 | 30.8 | 66.1 | 67.3
Total net revenues | 16.0 | 18.8 |  | 46.8
Cost of sales | 1.6 | 1.9 | 2.7 | 3.3
Program cost amortization | 6.2 | 8.5 | 13.6 | 16.6
Royalties | (11.5) | (17.2) | (19.9) | (25.2)
Advertising | 0.1 | 0.1 | 0.2 | 0.3
Amortization of intangible assets | 4.9 | 3.8 | 9.6 | 7.6
Distribution | 0.0 | 0.0 | 0.0 | 0.0
Managed expense | 8.6 | 22.7 | 41.4 | 39.4
Operating profit (loss) | 6.1 | (1.0) | (4.9) | 4.8
Entertainment | Intersegment Eliminations |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | $ 12.1 | $ 12.0 | $ 23.4 | $ 20.5

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