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Sale of Non-Core Entertainment One Film and TV Business - Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 29, 2024
Oct. 01, 2023
Sep. 29, 2024
Oct. 01, 2023
Liabilities:        
Pre-tax non-cash loss on assets held for sale $ 0.0 $ 473.0 $ 24.4 $ 473.0
eOne Film and TV | Disposal Group, Held-for-sale        
Assets:        
Cash and cash equivalents including restricted cash of $4.1 million   70.4   70.4
Restricted cash   4.1   4.1
Accounts receivable, less allowance for doubtful accounts of $1.4 million   85.2   85.2
Allowance for doubtful accounts   1.4   1.4
Inventories   2.7   2.7
Prepaid expenses and other current assets   402.6   402.6
Property, plant and equipment, less accumulated depreciation of $21.3 million   53.6   53.6
Accumulated depreciation   21.3   21.3
Other assets   891.5   891.5
Write-down loss allowance   (457.3)   (457.3)
Total assets held for sale   1,048.7   1,048.7
Liabilities:        
Short-term borrowings   141.9   141.9
Current portion of long-term debt   8.2   8.2
Accounts payable and accrued liabilities   404.4   404.4
Long-term debt   0.8   0.8
Other liabilities   52.1   52.1
Total liabilities held for sale   $ 607.4   607.4
Write-down loss allowance       457.3
Currency translation losses on the classification of held for sale       15.7
Pre-tax non-cash loss on assets held for sale $ (473.0)     $ 473.0