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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 28, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets and Liabilities | The opening and closing balances of contract assets and contract liabilities are as follows:
| September 28, 2025 |  | September 29, 2024
Assets |  |  |
Balance at beginning of the year | $ | 241.4 |  |  | $ | 213.3 |
Ending Balance | $ | 266.9 |  |  | $ | 242.5 |
Liabilities |  |  |
Balance at beginning of the year | $ | 236.8 |  |  | $ | 230.8 |
Ending Balance | $ | 213.5 |  |  | $ | 256.9 |
Schedule of Activity in Allowance for Credit Losses | A summary of the activity in the allowance for credit losses are as follows:
| September 28, 2025 |  | September 29, 2024
Balance at beginning of the year | $ | 25.8 |  |  | $ | 12.7 |
Provisions/charges to income | 29.7 |  |  | 4.6 |
Amounts charged off and other | (2.6) |  |  | (0.5) |
Foreign currency impact | 0.8 |  |  | (0.6) |
Ending balance | $ | 53.7 |  |  | $ | 16.2 |
Schedule of Net Revenues by Category | The following table represents consolidated Wizards of the Coast and Digital Gaming segment net revenues by category:
| Three Months Ended |  | Nine Months Ended
| September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024
Tabletop Gaming | $ | 441.8 |  |  | $ | 296.8 |  |  | $ | 1,191.9 |  |  | $ | 832.6 |
Digital and Licensed Gaming | 130.2 |  |  | 107.2 |  |  | 364.6 |  |  | 339.7 |
Net revenues | $ | 572.0 |  |  | $ | 404.0 |  |  | $ | 1,556.5 |  |  | $ | 1,172.3 |
The following table represents consolidated Entertainment segment net revenues by category:
| Three Months Ended |  | Nine Months Ended
| September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024
Film and TV | $ | 1.9 |  |  | $ | 1.6 |  |  | $ | 7.7 |  |  | $ | 3.4 |
Family Brands | 16.7 |  |  | 15.6 |  |  | 53.6 |  |  | 60.6 |
Net revenues | $ | 18.6 |  |  | $ | 17.2 |  |  | $ | 61.3 |  |  | $ | 64.0 |
The following table represents consolidated net revenues by brand portfolio:
| Three Months Ended |  | Nine Months Ended
| September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024
Grow Brands | $ | 1,006.0 |  |  | $ | 839.0 |  |  | $ | 2,391.6 |  |  | $ | 2,065.0 |
Optimize Brands | 221.9 |  |  | 223.2 |  |  | 509.5 |  |  | 530.0 |
Reinvent Brands | 159.6 |  |  | 219.1 |  |  | 354.3 |  |  | 438.9 |
Net revenues | $ | 1,387.5 |  |  | $ | 1,281.3 |  |  | $ | 3,255.4 |  |  | $ | 3,033.9 |
Schedule of Net Revenues by Geographic Regions | The following table represents consolidated Consumer Products segment net revenues by major geographic region:
| Three Months Ended |  | Nine Months Ended
| September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024
North America | $ | 483.0 |  |  | $ | 526.8 |  |  | $ | 950.4 |  |  | $ | 1,072.0 |
Europe | 181.1 |  |  | 162.3 |  |  | 361.8 |  |  | 341.8 |
Asia Pacific | 61.2 |  |  | 81.9 |  |  | 178.6 |  |  | 193.3 |
Latin America | 71.6 |  |  | 89.1 |  |  | 146.8 |  |  | 190.5 |
Net revenues | $ | 796.9 |  |  | $ | 860.1 |  |  | $ | 1,637.6 |  |  | $ | 1,797.6 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 + Details
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