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

9 Months Ended

Sep. 29, 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 September 29, 2024, October 1, 2023, and December 31, 2023:

	September 29, 2024		October 1, 2023		December 31, 2023
Investment in Films and Television Programs: (1)
Individual Monetization
Released, net of amortization	$	73.7	$	78.3	$	74.7
Completed and not released	—		—		5.1
In production	12.3		27.2		27.1
Pre-production	4.8		18.4		10.4
	90.8		123.9		117.3
Film/TV Group Monetization
Released, net of amortization	42.5		14.6		26.0
In production	—		33.2		23.6
	42.5		47.8		49.6
Investment in Other Programming
Released, net of amortization	5.0		16.5		16.1
Completed and not released	—		—		—
In production	5.9		6.8		0.8
Pre-production	0.9		1.5		0.8
	11.8		24.8		17.7
Total Program Investments	$	145.1	$	196.5	$	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 nine months ended September 29, 2024 and October 1, 2023, consist of the following:

	Three Months Ended				Nine Months Ended
	September 29, 2024		October 1, 2023		September 29, 2024		October 1, 2023
Investment in production	$	7.9	$	60.3	$	24.5	$	294.5
Investment in content	—		8.1		—		30.8
Total program cost amortization	$	7.9	$	68.4	$	24.5	$	325.3