XML 43 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill (Tables)
3 Months Ended
Mar. 27, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill, by operating segment, for the quarters ended March 27, 2022 and March 28, 2021 are as follows:
Consumer ProductsWizards of the Coast and Digital GamingEntertainmentTotal
2022
Balance at December 26, 2021$1,584.9307.31,527.4$3,419.6
Foreign exchange translation(0.1)0.2(0.4)(0.3)
Balance at March 27, 2022$1,584.8307.51,527.0$3,419.3
Consumer ProductsWizards of the Coast and Digital GamingEntertainmentTotal
2021
Balance at December 27, 2020$1,385.753.12,252.9$3,691.7
Goodwill allocation199.4254.2(453.6)
Foreign exchange translation(0.1)0.2(0.4)(0.3)
Balance at March 28, 2021$1,585.0 307.5 1,798.9 $3,691.4