XML 81 R68.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets - Changes in the Carrying Amount of Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 28, 2025
Dec. 29, 2024
Dec. 31, 2023
Goodwill [Roll Forward]      
Beginning goodwill $ 2,278.2 $ 2,279.2  
Foreign exchange translation 0.4 (1.0)  
Impairment (1,021.9) 0.0 $ (1,191.2)
Ending goodwill 1,256.7 2,278.2 2,279.2
Wizards of the Coast and Digital Gaming      
Goodwill [Roll Forward]      
Beginning goodwill 371.0 371.7  
Foreign exchange translation (0.5) (0.7)  
Impairment 0.0    
Ending goodwill 370.5 371.0 371.7
Consumer Products      
Goodwill [Roll Forward]      
Beginning goodwill 1,582.0 1,582.3  
Foreign exchange translation 0.9 (0.3)  
Impairment (1,021.9)    
Ending goodwill 561.0 1,582.0 1,582.3
Entertainment      
Goodwill [Roll Forward]      
Beginning goodwill 325.2 325.2  
Foreign exchange translation 0.0 0.0  
Impairment 0.0    
Ending goodwill $ 325.2 $ 325.2 $ 325.2