XML 81 R67.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Derivative Financial Instruments, Gain (Loss) by Hedging Relationship, by Income Statement Location (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 25, 2016 | Dec. 27, 2015
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Effective portion, amount of net gains (losses) reclassified from other comprehensive earnings into earnings | $ 1,170 | $ 1,148 |
Ineffective portion, amount of net gains (losses) reclassified from other comprehensive earnings into earnings | (6,847) | 400 | $ 1,169
Foreign Exchange Forward [Member] | Cash Flow Hedging [Member] |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Amount of net gains (losses) reclassified from other comprehensive earnings into earnings | (2,590) | 59,477 | 56,593
Foreign Exchange Forward [Member] | Cash Flow Hedging [Member] | Cost of Sales [Member] |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Effective portion, amount of net gains (losses) reclassified from other comprehensive earnings into earnings | 1,905 | 57,786 | 66,378
Foreign Exchange Forward [Member] | Cash Flow Hedging [Member] | Royalties [Member] |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Effective portion, amount of net gains (losses) reclassified from other comprehensive earnings into earnings | 6,000 | 5,776 | 566
Foreign Exchange Forward [Member] | Cash Flow Hedging [Member] | Sales [Member] |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Effective portion, amount of net gains (losses) reclassified from other comprehensive earnings into earnings | 5,315 | 7,467 | 9,219
Foreign Exchange Forward [Member] | Fair Value Hedging [Member] |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Derivative Instruments, Net Loss (Gain) Recognized in Income, Net | $ 4,267 | $ (32,524) | $ (48,489)

X
- Definition The total net gain (loss) reclassified from accumulated other comprehensive income into income on derivatives designated and qualifying as hedge instruments. + References No definition available. + Details
Name: | has_Derivativeinstrumentsgainlossreclassifiedfromaccumulatedociintoincomenet
Namespace Prefix: | has_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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_DerivativeInstrumentsGainLossLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The effective portion of gain reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 + Details
Name: | us-gaap_DerivativeInstrumentsGainReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of gain (loss) from the ineffectiveness of the hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 25 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986 + Details
Name: | us-gaap_DerivativeNetHedgeIneffectivenessGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5618551-113959 + Details
Name: | us-gaap_GainLossOnDerivativeInstrumentsNetPretax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeForwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis=us-gaap_CashFlowHedgingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=has_RoyaltyExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis=us-gaap_FairValueHedgingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |