Goodwill

6 Months Ended

Jul. 02, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

Goodwill

Changes in the carrying amount of goodwill, by operating segment, for the six months ended July 2, 2023 and June 26, 2022 are as follows:

	Consumer Products		Wizards of the Coast and Digital Gaming	Entertainment	Total
2023
Balance at December 25, 2022	$	1,584.7	371.5	1,513.9	$	3,470.1
Foreign exchange translation	0.1		0.2	—	0.3
Impairment during the period	—		—	(231.2)	(231.2)
Balance at July 2, 2023	$	1,584.8	371.7	1,282.7	$	3,239.2

See note 1 for discussion of goodwill impairment recorded during the second quarter of 2023.

	Consumer Products		Wizards of the Coast and Digital Gaming	Entertainment	Total
2022
Balance at December 26, 2021	$	1,584.9	307.3	1,527.4	$	3,419.6
Acquired during the period	—		64.7	—	64.7
Foreign exchange translation	(0.2)		(0.1)	(0.8)	(1.1)
Balance at June 26, 2022	$	1,584.7	371.9	1,526.6	$	3,483.2