Assets and Liabilities Held for Sale and Subsequent Closing of Music Sale (Tables)

6 Months Ended

Jun. 27, 2021

Discontinued Operations and Disposal Groups [Abstract]

Major Classes of Assets and Liabilities Held for Sale

The following table presents the carrying amounts of the major classes of eOne Music assets and liabilities as of June 27, 2021.

	June 27, 2021
Cash and Cash Equivalents	$	18.2
Goodwill and Other Intangible Assets	410.3
Prepaid Expenses	31.0
Other Assets	20.0
Total Assets	479.5
Accrued Liabilities	24.4
Deferred Taxes	36.9
Other Liabilities	15.0
Total Liabilities	$	76.3