XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Reporting - Total Assets by Segments (Details) - USD ($)
$ in Millions
Jun. 26, 2022
Dec. 26, 2021
Jun. 27, 2021
Segment Reporting, Asset Reconciling Item [Line Items]      
Assets $ 9,503.0 $ 10,037.8 $ 10,102.2
Corporate and Other      
Segment Reporting, Asset Reconciling Item [Line Items]      
Assets (4,398.4) (2,525.6) (276.7)
Consumer Products | Operating Segments      
Segment Reporting, Asset Reconciling Item [Line Items]      
Assets 5,318.9 4,925.5 3,508.7
Wizards of the Coast and Digital Gaming | Operating Segments      
Segment Reporting, Asset Reconciling Item [Line Items]      
Assets 2,295.8 1,585.1 745.8
Entertainment | Operating Segments      
Segment Reporting, Asset Reconciling Item [Line Items]      
Assets $ 6,286.7 $ 6,052.8 $ 6,124.4