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Segment Reporting - Segment Reporting Information, by Segment (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2025 | Sep. 29, 2024 | Sep. 28, 2025 | Sep. 29, 2024
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | $ 1,590,100,000 | $ 1,471,100,000 |  | $ 3,485,500,000
Total net revenues | 1,387,500,000 | 1,281,300,000 | $ 3,255,400,000 | 3,033,900,000
Cost of sales | 414,300,000 | 378,900,000 | 844,100,000 | 820,800,000
Program cost amortization | 7,400,000 | 7,900,000 | 21,000,000.0 | 24,500,000
Royalties | 114,300,000 | 98,000,000.0 | 255,800,000 | 204,200,000
Advertising | 108,300,000 | 101,900,000 | 227,300,000 | 213,800,000
Amortization of intangible assets | 17,200,000 | 17,100,000 | 51,400,000 | 51,200,000
Distribution | 55,000,000.0 | 58,700,000 | 140,300,000 | 145,700,000
Managed expense | 329,900,000 | 316,900,000 | 2,001,900,000 | 943,500,000
Operating profit (loss) | 341,100,000 | 301,900,000 | (286,400,000) | 630,200,000
Reconciliation to Earnings before income taxes: |  |  |  |
Interest expense | 40,800,000 | 46,200,000 | 123,000,000.0 | 127,700,000
Interest income | (6,300,000) | (14,700,000) | (20,600,000) | (36,000,000.0)
Other expense (income), net | 1,400,000 | (19,900,000) | (15,900,000) | (15,700,000)
Earnings (loss) before income taxes | 305,200,000 | 290,300,000 | (372,900,000) | 554,200,000
Impairment of goodwill (Note 5) | 0 | 0 | 1,021,900,000 | 0
Loss on disposal of business | 0 | 0 | 25,000,000.0 | 24,400,000
Selling, distribution and administration | 287,300,000 | 299,300,000 | 839,700,000 | 852,600,000
Revision of Prior Period, Error Correction, Adjustment |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Cost of sales |  |  |  | 26,700,000
Reconciliation to Earnings before income taxes: |  |  |  |
Selling, distribution and administration |  |  | 31,100,000 | 31,100,000
Reversal of stock compensation expense |  |  |  | 18,100,000
Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues |  |  | 3,729,900,000 |
Corporate and Other |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | 60,600,000 | 51,000,000.0 | 130,600,000 | 114,400,000
Total net revenues | 0 | 0 | 0 | 0
Cost of sales | 400,000 | (300,000) | 200,000 | (27,000,000.0)
Program cost amortization | 0 | 0 | 0 | 0
Royalties | 2,000,000.0 | 2,300,000 | 5,200,000 | 3,100,000
Advertising | 100,000 | 300,000 | (1,300,000) | 1,800,000
Amortization of intangible assets | (500,000) | 0 | (400,000) | 200,000
Distribution | 200,000 | 900,000 | 400,000 | 900,000
Managed expense | (4,200,000) | 6,900,000 | 14,800,000 | 21,300,000
Operating profit (loss) | 2,000,000.0 | (10,100,000) | (18,900,000) | (300,000)
Intersegment Eliminations |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | 202,600,000 | 189,800,000 | 474,500,000 | 451,600,000
Wizards of the Coast and Digital Gaming |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total net revenues | 572,000,000.0 | 404,000,000.0 | 1,556,500,000 | 1,172,300,000
Reconciliation to Earnings before income taxes: |  |  |  |
Impairment of goodwill (Note 5) |  |  | 0 |
Wizards of the Coast and Digital Gaming | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | 631,300,000 | 450,000,000.0 | 1,708,200,000 | 1,292,200,000
Total net revenues | 572,000,000.0 | 404,000,000.0 |  | 1,172,300,000
Cost of sales | 99,400,000 | 72,000,000.0 | 251,400,000 | 201,100,000
Program cost amortization | 0 | 0 | 0 | 0
Royalties | 36,000,000.0 | 9,500,000 | 86,800,000 | 30,700,000
Advertising | 43,400,000 | 22,200,000 | 96,500,000 | 66,700,000
Amortization of intangible assets | 2,200,000 | 2,100,000 | 6,400,000 | 6,200,000
Distribution | 13,500,000 | 9,300,000 | 33,500,000 | 23,700,000
Managed expense | 126,000,000.0 | 107,700,000 | 358,600,000 | 292,800,000
Operating profit (loss) | 251,500,000 | 181,200,000 | 723,300,000 | 551,100,000
Wizards of the Coast and Digital Gaming | Intersegment Eliminations |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | 59,300,000 | 46,000,000.0 | 151,700,000 | 119,900,000
Consumer Products |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total net revenues |  |  | 1,637,600,000 |
Reconciliation to Earnings before income taxes: |  |  |  |
Impairment of goodwill (Note 5) |  |  | 1,021,900,000 |
Consumer Products | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | 867,300,000 | 935,700,000 | 1,794,100,000 | 1,977,200,000
Total net revenues | 796,900,000 | 860,100,000 | 1,637,600,000 | 1,797,600,000
Cost of sales | 312,800,000 | 305,700,000 | 588,100,000 | 641,900,000
Program cost amortization | 0 | 0 | 0 | 0
Royalties | 87,100,000 | 101,900,000 | 194,500,000 | 211,300,000
Advertising | 64,600,000 | 78,900,000 | 131,700,000 | 144,500,000
Amortization of intangible assets | 10,800,000 | 11,200,000 | 31,100,000 | 33,400,000
Distribution | 41,300,000 | 48,500,000 | 106,400,000 | 121,100,000
Managed expense | 200,200,000 | 192,900,000 | 1,579,200,000 | 580,600,000
Operating profit (loss) | 80,100,000 | 121,000,000.0 | (993,400,000) | 64,800,000
Consumer Products | Intersegment Eliminations |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | 70,400,000 | 75,600,000 | 156,500,000 | 179,600,000
Entertainment |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total net revenues | 18,600,000 | 17,200,000 | 61,300,000 | 64,000,000.0
Reconciliation to Earnings before income taxes: |  |  |  |
Impairment of goodwill (Note 5) |  |  | 0 |
Entertainment | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | 30,900,000 | 34,400,000 | 97,000,000.0 | 101,700,000
Total net revenues | 18,600,000 | 17,200,000 |  | 64,000,000.0
Cost of sales | 1,700,000 | 1,500,000 | 4,400,000 | 4,800,000
Program cost amortization | 7,400,000 | 7,900,000 | 21,000,000.0 | 24,500,000
Royalties | (10,800,000) | (15,700,000) | (30,700,000) | (40,900,000)
Advertising | 200,000 | 500,000 | 400,000 | 800,000
Amortization of intangible assets | 4,700,000 | 3,800,000 | 14,300,000 | 11,400,000
Distribution | 0 | 0 | 0 | 0
Managed expense | 7,900,000 | 9,400,000 | 49,300,000 | 48,800,000
Operating profit (loss) | 7,500,000 | 9,800,000 | 2,600,000 | 14,600,000
Entertainment | Intersegment Eliminations |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues | $ 12,300,000 | $ 17,200,000 | $ 35,700,000 | $ 37,700,000

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