XML 47 R33.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other Comprehensive Earnings (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Other comprehensive earnings (loss) [Abstract] |
Schedule of Tax Effect in Statement of Comprehensive Income |
|  |  | 2017 |  | 2016 |  | 2015 |
| Other comprehensive earnings (loss), tax effect: |  |  |  |  |  |  |  |  |
| Tax benefit (expense) on unrealized holding gains | $ | 221 |  |  | (94) |  |  | 364 |
| Tax benefit (expense) on cash flow hedging activities |  | 4,850 |  |  | 1,340 |  |  | (11,190) |
| Tax (expense) benefit on unrecognized pension and postretirement |  |  |  |  |  |  |  |  |
| amounts |  | (2,363) |  |  | 12,945 |  |  | (928) |
| Reclassifications to earnings, tax effect: |  |  |  |  |  |  |  |  |
|  | Tax (benefit) expense on cash flow hedging activities |  | (4,881) |  |  | 4,098 |  |  | 5,435 |
|  | Tax (benefit) on amortization of unrecognized |  |  |  |  |  |  |  |  |
| pension and postretirement amounts |  | (3,482) |  |  | (3,038) |  |  | (1,861) |
| Total tax effect on other comprehensive earnings (loss) | $ | (5,655) |  |  | 15,251 |  |  | (8,180) |
Schedule of Accumulated Other Comprehensive Income (Loss) |
| Changes in the components of accumulated other comprehensive earnings (loss), net of tax are as follows:
|  |  |  |  |  |  | Unrealized |  |  |  |  |  |
|  |  |  | Gains |  | Holding Gains |  | Foreign |  | Total Accumulated
|  | Pension and |  | (Losses) on |  | on Available |  | Currency |  | Other
|  | Postretirement |  | Derivative |  | for-Sale |  | Translation |  | Comprehensive
|  | Amounts |  | Instruments |  | Securities |  | Adjustments |  | Earnings(Loss)
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 25, 2016 | $ | (118,401) |  |  | 51,085 |  |  | 1,424 |  |  | (128,678) |  |  | (194,570)
Current period other comprehensive |  | 1,555 |  |  | (90,302) |  |  | (390) |  |  | 32,017 |  |  | (57,120)
| earnings (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications from AOCE to earnings |  | 5,875 |  |  | 6,390 |  |  | — |  |  | — |  |  | 12,265
Balance at December 31, 2017 | $ | (110,971) |  |  | (32,827) |  |  | 1,034 |  |  | (96,661) |  |  | (239,425)
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 27, 2015 | $ | (102,931) |  |  | 79,317 |  |  | 1,258 |  |  | (123,645) |  |  | (146,001)
Current period other comprehensive |  | (20,829) |  |  | 25,748 |  |  | 166 |  |  | (5,033) |  |  | 52
| earnings (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications from AOCE to earnings |  | 5,359 |  |  | (53,980) |  |  | — |  |  | — |  |  | (48,621)
Balance at December 25, 2016 | $ | (118,401) |  |  | 51,085 |  |  | 1,424 |  |  | (128,678) |  |  | (194,570)
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 28, 2014 | $ | (113,092) |  |  | 43,689 |  |  | 1,900 |  |  | (27,951) |  |  | (95,454)
Current period other comprehensive |  | 6,892 |  |  | 86,155 |  |  | (642) |  |  | (95,694) |  |  | (3,289)
| earnings (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications from AOCE to earnings |  | 3,269 |  |  | (50,527) |  |  | — |  |  | — |  |  | (47,258)
Balance at December 27, 2015 | $ | (102,931) |  |  | 79,317 |  |  | 1,258 |  |  | (123,645) |  |  | (146,001)

X
- Definition Tabular disclosure of tax effects of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References No definition available. + Details
Name: | has_ScheduleOfOtherComprehensiveIncomeTaxEffectTextBlock
Namespace Prefix: | has_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration