XML 54 R41.htm IDEA: XBRL DOCUMENT v3.25.4
Investments in Productions (Tables)
 12 Months Ended
Dec. 28, 2025
Other Industries [Abstract]  
Schedule of Programming Costs
The Company's unamortized investments in productions consisted of the following:
(In millions)20252024
Investment in Films and Television Programs:
Individual monetization:
Released, net of amortization$63.2 $68.4 
In production0.4 11.5 
Pre-production4.0 7.4 
Total individual monetization67.6 87.3 
Film/TV group monetization:
Released, net of amortization29.8 37.5 
In production0.3 — 
Total film/TV group monetization30.1 37.5 
Total program investments$97.7 $124.8 
Schedule of Program Cost Amortization
The Company's program cost amortization consisted of the following:
(In millions)202520242023
Individual monetization$32.4 $40.4 $431.8 
Film/TV group monetization3.4 8.9 17.1 
Total program cost amortization$35.8 $49.3 $448.9 
Based on management’s total revenue estimates as of December 28, 2025, the Company's expected future amortization expenses for capitalized programming costs over the next three years are as follows:
(In millions)202620272028
Released - Individual monetization$19.3 $14.5 $13.7 
Released - Film/TV group monetization6.7 7.2 7.7 
Total future amortization expense$26.0 $21.7 $21.4