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Additional Balance Sheet Information | 9 Months Ended
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Sep. 28, 2025
Payables and Accruals [Abstract] |
Additional Balance Sheet Information | Additional Balance Sheet Information Components of accrued liabilities were as follows:
| September 28, 2025 |  | September 29, 2024 |  | December 29, 2024
Contract liabilities - current | $ | 213.5 |  |  | $ | 255.6 |  |  | $ | 236.5 |
Accrued royalties expense | 207.2 |  |  | 183.0 |  | 160.5
Payroll and management incentives | 105.8 |  |  | 79.8 |  | 121.1
Advertising | 97.6 |  |  | 70.0 |  | 58.7
Other taxes | 57.5 |  |  | 60.5 |  | 60.9
Accrued income taxes | 42.6 |  |  | 99.3 |  | 93.3
Interest | 41.0 |  |  | 49.5 |  | 31.3
General vendor accruals | 40.1 |  |  | 57.8 |  | 46.1
Freight | 40.1 |  |  | 34.7 |  | 27.0
Lease liability - current | 27.5 |  |  | 32.2 |  | 29.8
Lag & cancellation charges | 26.9 |  |  | 51.2 |  | 48.9
Defined contributions plans | 23.0 |  |  | 16.0 |  | 21.4
Severance | 22.7 |  |  | 51.0 |  | 50.2
Professional fees | 15.6 |  |  | 18.6 |  | 18.2
Participations and residuals | 8.9 |  |  | 18.3 |  | 8.8
Insurance | 8.2 |  |  | 12.3 |  | 11.3
Accrued expenses - productions | 0.7 |  |  | 0.5 |  | 0.7
Other | 53.3 |  |  | 42.2 |  | 35.1
Total accrued liabilities | $ | 1,032.2 |  |  | $ | 1,132.5 |  |  | $ | 1,059.8 |
Prepaid expenses and other current assets include contract assets, current of $129.8 million, $173.6 million, and $179.5 million as of September 28, 2025, September 29, 2024, and December 29, 2024, respectively. Other assets include deferred tax assets of $376.5 million, $407.1 million, and $424.6 million as of September 28, 2025, September 29, 2024, and December 29, 2024, respectively, and unamortized software development costs of $359.9 million, $232.6 million, and $264.4 million as of September 28, 2025, September 29, 2024, and December 29, 2024, respectively.

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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