Accrued Liabilities (Tables)

3 Months Ended

Apr. 02, 2023

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Components of accrued liabilities for the periods ended April 2, 2023, March 27, 2022 and December 25, 2022 were as follows:

	April 2, 2023		March 27, 2022		December 25, 2022
Participations and residuals	$	275.7	$	301.4	$	300.2
Royalties	131.0		162.0		195.4
Deferred revenue	113.7		97.6		111.3
Dividends	97.0		97.6		96.7
Cancellation charges	84.6		55.7		89.2
Severance	82.4		27.6		100.3
Other taxes	71.6		74.1		82.1
Accrued expenses - IIP & IIC	60.6		70.7		80.8
General vendor accruals	50.1		32.6		44.3
Interest	40.8		38.8		31.0
Lease liability - current	37.9		45.0		39.6
Advertising	36.7		58.6		53.2
Accrued income taxes	33.5		33.1		44.8
Freight	22.7		65.6		28.5
Payroll and management incentives	15.4		56.9		66.7
Other	140.1		154.1		142.7
Total accrued liabilities	$	1,293.8	$	1,371.4	$	1,506.8