v3.26.1

Additional Balance Sheet Information - Components of Accrued Liabilities (Details) - USD ($) $ in Millions	Mar. 29, 2026	Dec. 28, 2025	Mar. 30, 2025
Payables and Accruals [Abstract]
Contract liabilities - current	$ 203.5	$ 190.5	$ 202.5
Accrued royalties expense	173.2	207.7	131.6
Payroll and management incentives	77.0	158.2	22.4
Other taxes	63.9	67.4	51.4
Advertising	48.7	88.2	55.9
Interest	40.9	29.6	42.5
Freight	35.6	44.2	24.0
General vendor accruals	33.9	46.8	34.2
Lease liability - current	$ 31.4	$ 30.6	$ 28.8
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]	Total accrued liabilities	Total accrued liabilities	Total accrued liabilities
Defined contributions plans	$ 27.5	$ 27.6	$ 14.5
Supplier cancellation charges	21.6	32.9	42.9
Accrued income taxes	18.1	14.4	100.5
Professional fees	15.9	17.3	16.0
Restructuring	15.3	19.3	39.1
Insurance	8.9	9.0	11.8
Participations and residuals	5.9	6.8	10.3
Accrued expenses - productions	2.9	0.7	0.7
Other	69.5	47.5	42.1
Total accrued liabilities	$ 893.7	$ 1,038.7	$ 871.2

Accrued Defined Contributions Plan, Current

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Accrued Expenses, Investments In Productions And Investments, Current

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Accrued Expenses, Payroll And Management Incentives, Current

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Accrued Freight, Current

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Accrued Interest, Current

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Accrued Other Taxes, Current

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Participations and Residuals, Current

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Accrued Supplier Cancellation Charges, Current

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General Vendor Accruals, Current

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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Indicates line item in statement of financial position that includes current operating lease liability.

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

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