XML 78 R67.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Reporting - Net Revenues by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Apr. 02, 2023
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net revenues $ 757.3 $ 1,001.0
Affiliate    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net revenues 0.0 0.0
Corporate and Other    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net revenues 0.0 0.0
Corporate and Other | Operational Excellence Program    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Transformation office and consulting fees 5.2 10.6
Corporate and Other | Affiliate    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net revenues (85.7) (134.2)
Consumer Products | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net revenues 413.0 520.4
Consumer Products | Operating Segments | Affiliate    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net revenues 39.3 73.3
Wizards of the Coast and Digital Gaming    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net revenues 316.3 295.2
Wizards of the Coast and Digital Gaming | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net revenues 316.3 295.2
Wizards of the Coast and Digital Gaming | Operating Segments | Affiliate    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net revenues 37.9 47.8
Entertainment    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net revenues 28.0 185.4
Entertainment | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net revenues 28.0 185.4
Entertainment | Operating Segments | Affiliate    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net revenues $ 8.5 $ 13.1