XML 47 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill (Tables)
3 Months Ended
Apr. 02, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill, by operating segment, for the quarters ended April 2, 2023 and March 27, 2022 are as follows:
Consumer ProductsWizards of the Coast and Digital GamingEntertainmentTotal
2023
Balance at December 25, 2022$1,584.7371.51,513.9$3,470.1
Balance at April 2, 2023$1,584.7371.51,513.9$3,470.1

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$1,584.8 307.5 1,527.0 $3,419.3