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Sale of Non-core Entertainment One Film and TV Business - Major Classes of eOne Music Assets and Liabilities Sold (Details) - eOne Film And TV Business - Disposed of by Sale - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 27, 2023
Assets sold:    
Cash and Cash Equivalents $ 54.1  
Accounts receivable 87.9  
Inventories 2.4  
Other current assets 402.6  
Property, plant and equipment 54.0  
Other assets 885.0  
Total Assets 1,486.0 $ 1,500.0
Liabilities sold:    
Short-term borrowings 100.0  
Current portion of long-term debt 5.8  
Accounts payable and accrued liabilities 375.9  
Long-term debt 0.8  
Other Liabilities 59.5  
Total Liabilities $ 542.0 $ 542.0