Investments in Productions and Investments in Acquired Content Rights (Tables)

6 Months Ended

Jun. 30, 2024

Other Industries [Abstract]

Schedule of Program Production Costs

The Company's unamortized investments in productions and investments in acquired content rights consisted of the following at June 30, 2024, July 2, 2023, and December 31, 2023:

	June 30, 2024		July 2, 2023		December 31, 2023
Investment in Films and Television Programs: (1)
Individual Monetization
Released, net of amortization	$	54.6	$	552.3	$	74.7
Completed and not released	—		53.6		5.1
In production	30.7		135.3		27.1
Pre-production	6.9		130.9		10.4
	92.2		872.1		117.3
Film/TV Group Monetization
Released, net of amortization	43.1		17.5		26.0
In production	—		24.9		23.6
	43.1		42.4		49.6
Investment in Other Programming
Released, net of amortization	0.3		22.1		16.1
Completed and not released	0.7		—		—
In production	4.8		8.7		0.8
Pre-production	3.6		3.8		0.8
	9.4		34.6		17.7
Total Program Investments	$	144.7	$	949.1	$	184.6

(1) Investments in productions and investments in acquired content totaling $734.8 million were removed from the Company's balance sheet as of December 31, 2023, in connection with the sale of the eOne Film and TV business completed on December 27, 2023. See note 3 for additional information.

Schedule of Program Cost Amortization

The Company's program cost amortization related to released programming during the three and six months ended June 30, 2024 and July 2, 2023, consist of the following:

	Three Months Ended				Six Months Ended
	June 30, 2024		July 2, 2023		June 30, 2024		July 2, 2023
Investment in production	$	8.5	$	123.3	$	16.6	$	234.2
Investment in content	—		11.1		—		22.7
Total program cost amortization	$	8.5	$	134.4	$	16.6	$	256.9