XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue Recognition - Net Revenues by Category (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Apr. 02, 2023
Revenue from External Customer [Line Items]    
Net revenues $ 757.3 $ 1,001.0
Wizards of the Coast and Digital Gaming    
Revenue from External Customer [Line Items]    
Net revenues 316.3 295.2
Entertainment    
Revenue from External Customer [Line Items]    
Net revenues 28.0 185.4
Tabletop Gaming | Wizards of the Coast and Digital Gaming    
Revenue from External Customer [Line Items]    
Net revenues 228.2 217.9
Digital and Licensed Gaming | Wizards of the Coast and Digital Gaming    
Revenue from External Customer [Line Items]    
Net revenues 88.1 77.3
Film and TV | Entertainment    
Revenue from External Customer [Line Items]    
Net revenues 0.0 168.4
Family Brands | Entertainment    
Revenue from External Customer [Line Items]    
Net revenues $ 28.0 $ 17.0