Goodwill (Tables)

9 Months Ended

Oct. 01, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill, by operating segment, for the nine months ended October 1, 2023 and September 25, 2022 are as follows:

	Consumer Products		Wizards of the Coast and Digital Gaming	Entertainment	Total
2023
Balance as of December 25, 2022	$	1,584.7	371.5	1,513.9	$	3,470.1
Foreign exchange translation	(0.1)		—	—	(0.1)
Impairment during the period (1)	—		—	(231.2)	(231.2)
Balance as of October 1, 2023	$	1,584.6	371.5	1,282.7	$	3,238.8

(1) 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 as of 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	(0.4)		(0.5)	(1.8)	(2.7)
Impairment during the period	—		—	(11.8)	(11.8)
Balance as of September 25, 2022	$	1,584.5	371.5	1,513.8	$	3,469.8