Accrued Liabilities (Tables)

6 Months Ended

Jul. 02, 2023

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Components of accrued liabilities for the periods ended July 2, 2023, June 26, 2022 and December 25, 2022 were as follows:

	July 2, 2023		June 26, 2022		December 25, 2022
Participations and residuals	$	287.0	$	302.3	$	300.2
Royalties	170.1		163.4		195.4
Deferred revenue	117.9		106.8		111.3
Dividends	97.1		96.7		96.7
Cancellation charges	82.6		63.0		89.2
Severance	70.7		27.5		100.3
Other taxes	66.7		72.7		82.1
Accrued expenses - IIP & IIC	57.3		34.8		80.8
General vendor accruals	52.3		46.2		44.3
Advertising	51.7		71.6		53.2
Accrued income taxes	50.8		59.5		44.8
Lease liability - current	35.2		44.0		39.6
Interest	32.6		31.6		31.0
Payroll and management incentives	31.2		52.1		66.7
Freight	29.6		62.1		28.5
Other	136.6		145.1		142.7
Total accrued liabilities	$	1,369.4	$	1,379.4	$	1,506.8