XML 50 R38.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Segment Reporting, Total assets by segments (Details) - USD ($) $ in Thousands | Jun. 26, 2016 | Dec. 27, 2015 | Jun. 28, 2015
--- | --- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total assets |  | $ 4,344,385 | $ 4,720,717 | $ 4,217,689
Corporate and Eliminations [Member] |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total assets | [1] | (2,965,236) | (3,257,295) | (4,052,456)
U.S. and Canada [Member] |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total assets |  | 2,400,243 | 2,654,270 | 3,095,862
International [Member] |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total assets |  | 1,982,740 | 2,345,847 | 2,164,440
Entertainment and Licensing [Member] |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total assets |  | 524,962 | 567,753 | 675,082
Global Operations [Member] |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total assets |  | $ 2,401,676 | $ 2,410,142 | $ 2,334,761
[1] | Certain long-term assets, including property, plant and equipment, goodwill and other intangibles, which benefit multiple operating segments, are included in Corporate and Eliminations. Allocations of certain expenses related to these assets to the individual operating segments are done at the beginning of the year based on budgeted amounts. Any differences b etween actual and budgeted amounts are reflected in Corporate and Eliminations because allocations are translated from the US Dollar to local currency at budget rates when recorded, and Corporate and Eliminations also includes the elimination of inter-comp any balance sheet amounts.

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingAssetReconcilingItemLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=has_USAndCanadaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=has_InternationalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=has_EntertainmentAndLicensingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=has_GlobalOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |