v3.22.2.2
Consolidated Statements of Shareholder's Equity and Redeemable Noncontrolling Interests - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interests
Beginning balance at Dec. 27, 2020 $ 2,936.7 $ 110.1 $ 2,329.1 $ 4,204.2 $ (195.0) $ (3,551.7) $ 40.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (Loss) attributable to Hasbro, Inc. 346.5     346.5      
Net earnings (loss) attributable to noncontrolling interests 2.4           2.4
Other comprehensive loss (13.6)       (13.6)    
Stock-based compensation transactions 13.8   4.2     9.6  
Stock-based compensation expense 56.2   55.1     1.1  
Dividends declared (281.1)     (281.1)      
Distributions paid to noncontrolling owners and other foreign exchange (3.7)   0.5       (4.2)
Ending balance at Sep. 26, 2021 3,057.2 110.1 2,388.9 4,269.6 (208.6) (3,541.0) 38.2
Beginning balance at Dec. 27, 2020 24.4            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net loss attributable to noncontrolling interests 1.6            
Distributions paid to noncontrolling owners and other foreign exchange (3.1)            
Ending balance at Sep. 26, 2021 22.9            
Beginning balance at Jun. 27, 2021 2,890.4 110.1 2,361.2 4,110.3 (183.5) (3,547.6) 39.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (Loss) attributable to Hasbro, Inc. 253.2     253.2      
Net earnings (loss) attributable to noncontrolling interests 0.4           0.4
Other comprehensive loss (25.1)       (25.1)    
Stock-based compensation transactions 14.0   7.4     6.6  
Stock-based compensation expense 19.1   19.1     0.0  
Dividends declared (93.9)     (93.9)      
Distributions paid to noncontrolling owners and other foreign exchange (0.9)   1.2       (2.1)
Ending balance at Sep. 26, 2021 3,057.2 110.1 2,388.9 4,269.6 (208.6) (3,541.0) 38.2
Beginning balance at Jun. 27, 2021 24.5            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net loss attributable to noncontrolling interests 1.3            
Distributions paid to noncontrolling owners and other foreign exchange (2.9)            
Ending balance at Sep. 26, 2021 22.9            
Beginning balance at Dec. 26, 2021 3,063.1 110.1 2,428.0 4,257.8 (235.3) (3,534.7) 37.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (Loss) attributable to Hasbro, Inc. 332.4     332.4      
Net earnings (loss) attributable to noncontrolling interests (1.4)           (1.4)
Change in put option value (0.4)   (0.4)        
Other comprehensive loss (89.6)       (89.6)    
Stock-based compensation transactions 53.1   31.0     22.1  
Purchases of common stock (125.0)         (125.0)  
Stock-based compensation expense 66.3   65.8     0.5  
Dividends declared (291.2)   1.2 (292.4)      
Distributions paid to noncontrolling owners and other foreign exchange (12.8)           (12.8)
Buyout of redeemable noncontrolling interest 4.5   4.5        
Ending balance at Sep. 25, 2022 2,999.0 110.1 2,530.1 4,297.8 (324.9) (3,637.1) 23.0
Beginning balance at Dec. 26, 2021 23.9            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net loss attributable to noncontrolling interests 0.6            
Distributions paid to noncontrolling owners and other foreign exchange (1.5)            
Buyout of redeemable noncontrolling interest (23.0)            
Ending balance at Sep. 25, 2022 0.0            
Beginning balance at Jun. 26, 2022 3,012.8 110.1 2,503.4 4,265.9 (259.6) (3,636.2) 29.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (Loss) attributable to Hasbro, Inc. 129.2     129.2      
Net earnings (loss) attributable to noncontrolling interests (1.0)           (1.0)
Other comprehensive loss (65.3)       (65.3)    
Stock-based compensation transactions (1.6)   (1.5)     (0.1)  
Purchases of common stock (1.0)         (1.0)  
Stock-based compensation expense 23.2   23.0     0.2  
Dividends declared (96.6)   0.7 (97.3)      
Distributions paid to noncontrolling owners and other foreign exchange (5.2)           (5.2)
Buyout of redeemable noncontrolling interest 4.5   4.5        
Ending balance at Sep. 25, 2022 2,999.0 $ 110.1 $ 2,530.1 $ 4,297.8 $ (324.9) $ (3,637.1) $ 23.0
Beginning balance at Jun. 26, 2022 23.0            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Buyout of redeemable noncontrolling interest (23.0)            
Ending balance at Sep. 25, 2022 $ 0.0