v3.25.2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interests
Beginning balance at Dec. 31, 2023 $ 1,087.0 $ 110.1 $ 2,590.6 $ 2,188.4 $ (201.5) $ (3,625.7) $ 25.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) attributable to Hasbro, Inc. 58.2     58.2      
Net earnings attributable to noncontrolling interests 0.9           0.9
Other comprehensive gain (loss) (1.8)       (1.8)    
Stock-based compensation transactions (10.0)   (16.9)     6.9  
Stock-based compensation expense (5.0)   (5.0)        
Dividends declared (97.4)   1.2 (98.6)      
Distributions paid to noncontrolling owners and other foreign exchange (2.0)           (2.0)
Ending balance at Mar. 31, 2024 1,029.9 110.1 2,569.9 2,148.0 (203.3) (3,618.8) 24.0
Beginning balance at Dec. 31, 2023 1,087.0 110.1 2,590.6 2,188.4 (201.5) (3,625.7) 25.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) attributable to Hasbro, Inc. 196.7            
Other comprehensive gain (loss) (20.7)       (20.7)    
Ending balance at Jun. 30, 2024 1,172.9 110.1 2,592.1 2,284.7 (222.2) (3,614.1) 22.3
Beginning balance at Mar. 31, 2024 1,029.9 110.1 2,569.9 2,148.0 (203.3) (3,618.8) 24.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) attributable to Hasbro, Inc. 138.5     138.5      
Other comprehensive gain (loss) (18.9)       (18.9)    
Stock-based compensation transactions 5.3   2.9     2.4  
Stock-based compensation expense 19.8   17.5     2.3  
Dividends declared 0.0   1.8 (1.8)      
Distributions paid to noncontrolling owners and other foreign exchange (1.7)           (1.7)
Ending balance at Jun. 30, 2024 1,172.9 110.1 2,592.1 2,284.7 (222.2) (3,614.1) 22.3
Beginning balance at Dec. 29, 2024 1,185.0 110.1 2,632.2 2,274.2 (246.4) (3,612.5) 27.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) attributable to Hasbro, Inc. 98.6     98.6      
Net earnings attributable to noncontrolling interests 0.9           0.9
Other comprehensive gain (loss) 6.8       6.8    
Stock-based compensation transactions (13.7)   (19.3)     5.6  
Stock-based compensation expense 18.4   18.4        
Dividends declared (97.8)   0.6 (98.4)      
Distributions paid to noncontrolling owners and other foreign exchange (0.7)           (0.7)
Ending balance at Mar. 30, 2025 1,197.5 110.1 2,631.9 2,274.4 (239.6) (3,606.9) 27.6
Beginning balance at Dec. 29, 2024 1,185.0 110.1 2,632.2 2,274.2 (246.4) (3,612.5) 27.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) attributable to Hasbro, Inc. (757.2)            
Other comprehensive gain (loss) 19.8       19.8    
Ending balance at Jun. 29, 2025 269.7 110.1 2,644.2 1,319.3 (226.6) (3,605.9) 28.6
Beginning balance at Mar. 30, 2025 1,197.5 110.1 2,631.9 2,274.4 (239.6) (3,606.9) 27.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) attributable to Hasbro, Inc. (855.8)     (855.8)      
Net earnings attributable to noncontrolling interests 1.1           1.1
Other comprehensive gain (loss) 13.0       13.0    
Stock-based compensation transactions (0.7)   (1.3)     0.6  
Stock-based compensation expense 12.9   12.5     0.4  
Dividends declared (98.2)   1.1 (99.3)      
Distributions paid to noncontrolling owners and other foreign exchange (0.1)           (0.1)
Ending balance at Jun. 29, 2025 $ 269.7 $ 110.1 $ 2,644.2 $ 1,319.3 $ (226.6) $ (3,605.9) $ 28.6