XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue Recognition - Additional Information (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 26, 2022
USD ($)
Jun. 26, 2022
USD ($)
brand_category
Jun. 27, 2021
USD ($)
Dec. 26, 2021
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Contract assets recognized   $ 3.8    
Revenue, remaining performance obligation, amount $ 313.1 313.1    
Accounts receivable, less allowance for doubtful accounts 870.5 $ 870.5 $ 865.9 $ 1,500.4
Charge for credit losses for accounts receivable 0.0   $ 0.0  
Number of brand categories | brand_category   5    
Russia        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Accounts receivable, less allowance for doubtful accounts $ 4.3 $ 4.3    
Percentage of accounts receivable with insurance coverage 90.00% 90.00%    
eOne        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Revenue recognized       $ 48.7
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-06-27        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Revenue, remaining performance obligation, amount $ 187.4 $ 187.4    
Revenue, remaining performance obligation, period 6 months 6 months    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-12-26        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Revenue, remaining performance obligation, amount $ 109.4 $ 109.4    
Revenue, remaining performance obligation, period 1 year 1 year    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-12-25        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Revenue, remaining performance obligation, amount $ 7.2 $ 7.2    
Revenue, remaining performance obligation, period 1 year 1 year    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-12-30        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Revenue, remaining performance obligation, amount $ 9.1 $ 9.1    
Revenue, remaining performance obligation, period 1 year 1 year