XML 83 R70.htm IDEA: XBRL DOCUMENT v3.24.2
Segment Reporting - Net Revenues by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jul. 02, 2023
Jun. 30, 2024
Jul. 02, 2023
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net revenues $ 995.3 $ 1,210.0 $ 1,752.6 $ 2,211.0
Affiliate        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net revenues 0.0 0.0 0.0 0.0
Corporate and Other        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net revenues 0.0 0.0 0.0 0.0
Corporate and Other | Affiliate        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net revenues (112.7) (137.4) (198.4) (210.9)
Consumer Products | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net revenues 524.5 655.2 937.5 1,175.6
Consumer Products | Operating Segments | Affiliate        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net revenues 64.7 80.8 104.0 145.2
Wizards of the Coast and Digital Gaming        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net revenues 452.0 375.6 768.3 670.8
Wizards of the Coast and Digital Gaming | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net revenues 452.0 375.6 768.3 670.8
Wizards of the Coast and Digital Gaming | Operating Segments | Affiliate        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net revenues 36.0 45.2 73.9 52.9
Entertainment        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net revenues 18.8 179.2 46.8 364.6
Entertainment | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net revenues 18.8 179.2 46.8 364.6
Entertainment | Operating Segments | Affiliate        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net revenues $ 12.0 $ 11.4 $ 20.5 $ 12.8