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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2018
Segment Reporting (Thousands of Dollars) [Abstract] |
Net revenues by segment |
| Quarter Ended
| September 30, 2018 |  | October 1, 2017
Net revenues | External |  | Affiliate |  | External |  | Affiliate
U.S. and Canada | $ | 924,178 |  |  | 2,364 |  |  | 993,833 |  |  | 2,201
International |  | 560,704 |  |  | 2 |  |  | 739,229 |  |  | 198
Entertainment and Licensing |  | 84,804 |  |  | 4,712 |  |  | 58,440 |  |  | 7,714
Global Operations (a) |  | - |  |  | 557,049 |  |  | - |  |  | 665,746
Corporate and Eliminations(b) |  | - |  |  | (564,127) |  |  | - |  |  | (675,859)
| $ | 1,569,686 |  |  | - |  |  | 1,791,502 |  |  | -
| Nine Months Ended
| September 30, 2018 |  | October 1, 2017
Net revenues | External |  | Affiliate |  | External |  | Affiliate
U.S. and Canada | $ | 1,747,807 |  |  | 7,093 |  |  | 1,939,837 |  |  | 7,047
International |  | 1,229,093 |  |  | 290 |  |  | 1,511,074 |  |  | 213
Entertainment and Licensing |  | 213,476 |  |  | 11,378 |  |  | 162,663 |  |  | 14,727
Global Operations (a) |  | 109 |  |  | 1,152,851 |  |  | 97 |  |  | 1,329,516
Corporate and Eliminations(b) |  | - |  |  | (1,171,612) |  |  | - |  |  | (1,351,503)
| $ | 3,190,485 |  |  | - |  |  | 3,613,671 |  |  | -
(a) The Global Operations segment derives substantially all of its revenues, and thus its operating results, from intersegment activities. (b) 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 U.S. Dollar to local currenc y at budgeted rates when recorded. Corporate and Eliminations also includes the elimination of inter-comp any balance sheet amounts.
Operating profit (loss) by segments |
| Quarter Ended |  | Nine Months Ended
| September 30, |  | October 1, |  | September 30, |  | October 1,
Operating profit (loss) | 2018 |  | 2017 |  | 2018 |  | 2017
U.S. and Canada | $ | 226,516 |  |  | 217,278 |  |  | 279,364 |  |  | 363,589
International |  | 66,274 |  |  | 132,007 |  |  | 10,359 |  |  | 149,435
Entertainment and Licensing |  | 33,658 |  |  | 16,910 |  |  | 66,191 |  |  | 39,580
Global Operations (a) |  | 3,179 |  |  | 11,497 |  |  | (4,623) |  |  | 4,723
Corporate and Eliminations (b) |  | (16,291) |  |  | (16,748) |  |  | (30,786) |  |  | (18,056)
| $ | 313,336 |  |  | 360,944 |  |  | 320,505 |  |  | 539,271
(a) The Global Operations segment derives substantially all of its revenues, and thus its operating results, from intersegment activities. (b) 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 U.S. Dollar to local currenc y at budgeted rates when recorded. Corporate and Eliminations also includes the elimination of inter-comp any balance sheet amounts.
Total assets by segments |
| September 30, |  | October 1, |  | December 31,
Total assets | 2018 |  | 2017 |  | 2017
U.S. and Canada | $ | 3,053,179 |  |  | 3,423,213 |  |  | 2,749,384
International |  | 2,323,866 |  |  | 2,524,821 |  |  | 2,499,985
Entertainment and Licensing |  | 865,638 |  |  | 884,014 |  |  | 626,193
Global Operations |  | 4,306,291 |  |  | 3,080,573 |  |  | 2,819,768
Corporate and Eliminations (b) |  | (5,053,645) |  |  | (4,367,973) |  |  | (3,405,347)
| $ | 5,495,329 |  |  | 5,544,648 |  |  | 5,289,983
(b) 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 U.S. Dollar to local currenc y at budgeted rates when recorded. Corporate and Eliminations also includes the elimination of inter-comp any balance sheet amounts.
Schedule of net revenues by international region |
| Quarter Ended |  | Nine Months Ended
| September 30, |  | October 1, |  | September 30, |  | October 1,
| 2018 |  | 2017 |  | 2018 |  | 2017
Europe | $ | 331,353 |  |  | 467,740 |  |  | 686,490 |  |  | 921,467
Latin America |  | 145,703 |  |  | 174,446 |  |  | 308,065 |  |  | 339,071
Asia Pacific |  | 83,648 |  |  | 97,043 |  |  | 234,538 |  |  | 250,536
Net revenues | $ | 560,704 |  |  | 739,229 |  |  | 1,229,093 |  |  | 1,511,074
Net revenues by product category |
| Quarter Ended |  | Nine Months Ended
| September 30, |  | October 1, |  | September 30, |  | October 1,
| 2018 |  | 2017 |  | 2018 |  | 2017
Franchise brands | $ | 847,745 |  |  | 892,546 |  |  | 1,715,986 |  |  | 1,894,140
Partner brands |  | 305,827 |  |  | 485,747 |  |  | 714,424 |  |  | 928,724
Hasbro gaming |  | 280,832 |  |  | 280,097 |  |  | 520,334 |  |  | 549,736
Emerging brands |  | 135,282 |  |  | 133,112 |  |  | 239,741 |  |  | 241,071
Net revenues | $ | 1,569,686 |  |  | 1,791,502 |  |  | 3,190,485 |  |  | 3,613,671

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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