XML 83 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangibles - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 27, 2020
Mar. 29, 2020
Dec. 30, 2018
Dec. 27, 2020
Dec. 29, 2019
Dec. 30, 2018
Dec. 30, 2019
Finite-Lived Intangible Assets [Line Items]              
Goodwill $ 3,691,709,000   $ 485,881,000 $ 3,691,709,000 $ 494,584,000 $ 485,881,000  
Goodwill acquired       $ 3,079,534,000 9,117,000    
Terminal value growth rate, income approach, backflip 3.00%     3.00%      
Discount rate, income approach, goodwill impairment analysis, backflip 19.00%     19.00%      
Impairment of goodwill $ 30,662,000 $ 20,047,000 86,253,000 $ 0 0 86,253,000  
Asset Impairments     31,303,000 71,540,000 0 31,303,000  
Entertainment, Licensing and Digital              
Finite-Lived Intangible Assets [Line Items]              
Goodwill 137,183,000   18,542,000 137,183,000 32,789,000 $ 18,542,000  
Goodwill acquired       0 9,117,000    
Impairment of goodwill     $ 86,253,000   $ 0    
Tuque Games              
Finite-Lived Intangible Assets [Line Items]              
Goodwill acquired       9,117,000      
eOne Acquisition              
Finite-Lived Intangible Assets [Line Items]              
Goodwill $ 3,195,749,000     $ 3,195,749,000     $ 3,195,396,000
eOne Acquisition | Entertainment, Licensing and Digital              
Finite-Lived Intangible Assets [Line Items]              
Goodwill             $ 103,171,000