Line of Credit Facility, Accordion Feature, Higher Borrowing Capacity Option

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- Definition

Line of Credit Facility, Maximum Borrowing Capacity, Commitments On Effective Date

+ References

No definition available.

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- Definition

Line of Credit Facility, Maximum Borrowing Capacity, Commitments Upon Completion Of Acquisition

+ References

No definition available.

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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- Definition

Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.

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-Section 50
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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Basis of Presentation (Details)				3 Months Ended	9 Months Ended
Basis of Presentation (Details)	Sep. 20, 2019 USD ($)	Aug. 22, 2019 USD ($)	Aug. 22, 2019 GBP (£)	Sep. 29, 2019 USD ($)	Sep. 29, 2019 USD ($)	Aug. 31, 2019 USD ($)	Aug. 22, 2019 GBP (£) £ / shares	Dec. 30, 2018 USD ($)	Sep. 30, 2018 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Operating lease right-of-use asset, net				$ 127,005,000	$ 127,005,000
Total operating lease liabilities				144,455,000	144,455,000
Less: Deferred debt expenses				13,691,000	13,691,000			$ 14,803,000	$ 15,174,000
Bridge Loan \| Debt Commitment Letter
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Debt instrument term		364 days	364 days
Less: Deferred debt expenses		$ 19,000,000
Debt instrument, face amount \| £							£ 3,600,000,000
Secured Debt \| Three-Year Term Loan Facility
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Debt instrument term	3 years
Debt instrument, face amount	$ 400,000,000
Secured Debt \| Five-Year Term Loan Facility
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Debt instrument term	5 years
Debt instrument, face amount	$ 600,000,000
eOne Acquisition
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Payments to acquire businesses		$ 4,000,000,000	£ 3,300,000,000
Cash dividends declared per common share (in dollars per share) \| £ / shares							£ 5.60
eOne Acquisition \| Not Designated as Hedging Instrument \| Other Operating Income (Expense) \| Foreign Exchange Forward and Option
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Gain (loss) recognized in income for derivative instruments				25,533,000	25,533,000
Accounting Standards Update 2016-02
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Operating lease right-of-use asset, net								121,230,000
Total operating lease liabilities								$ 139,520,000
Bank of America Syndicate \| Revolving Credit Facility \| Line of Credit
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Line of credit, maximum borrowing capacity				1,500,000,000	1,500,000,000	$ 1,100,000,000
Commitments on effective date				1,100,000,000	1,100,000,000
Commitment increase amount				500,000,000	500,000,000
Commitments upon completion of acquisition				400,000,000	400,000,000
Line of credit, borrowings outstanding				$ 0	$ 0