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Goodwill

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the carrying amount of goodwill, by operating segment, for the quarters ended March 31, 2024 and April 2, 2023 are as follows:


	Consumer Products		Wizards of the Coast and Digital Gaming		Entertainment		Total
2024
Balance as of December 31, 2023 (1)	$	1,582.3	$	371.7	$	325.2	$	2,279.2
Foreign exchange translation	(0.1)		(0.2)		(0.1)		(0.4)
Balance as of March 31, 2024	$	1,582.2	$	371.5	$	325.1	$	2,278.8


	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	—		—		—		—
Balance as of April 2, 2023 (1)	$	1,584.7	$	371.5	$	1,513.9	$	3,470.1

(1) During the second and fourth quarters of 2023, the Company recorded $231.2 million and $960.0 million of non-cash goodwill impairments charges, respectively, within the Entertainment segment. See further detail in the 2023 Annual Report.