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v3.20.4

Segment Reporting (Tables) | 12 Months Ended
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Dec. 27, 2020
Segment Reporting [Abstract] |
Schedule of Information and Reconciliation by Segment | Information by segment and a reconciliation to reported amounts are as follows:
| Revenues from External Customers |  | Affiliate Revenue |  | Operating Profit (Loss) |  | Depreciation and Amortization |  | Capital Additions |  | Total Assets
2020 |  |  |  |  |  |  |  |  |  |  |
U.S. and Canada | $ | 2,556,104 |  |  | 19,788 |  |  | 539,727 |  |  | 10,304 |  |  | 13,864 |  |  | 3,063,421 |
International | 1,578,989 |  |  | 374 |  |  | 42,466 |  |  | 5,151 |  |  | 3,898 |  |  | 2,303,696 |
Entertainment, Licensing and Digital | 373,854 |  |  | 962 |  |  | 92,957 |  |  | 7,324 |  |  | 24,040 |  |  | 693,782 |
eOne | 956,496 |  |  | 975 |  |  | (79,185) |  |  | 103,664 |  |  | 4,702 |  |  | 5,784,302 |
Global Operations(a) | — |  |  | 1,193,831 |  |  | (8,670) |  |  | 68,117 |  |  | 65,348 |  |  | 3,401,024 |
Corporate and Eliminations(b) | — |  |  | (1,215,930) |  |  | (85,481) |  |  | 70,415 |  |  | 13,902 |  |  | (4,427,840) |
Consolidated Total | $ | 5,465,443 |  |  | — |  |  | 501,814 |  |  | 264,975 |  |  | 125,754 |  |  | 10,818,385 |
2019 |  |  |  |  |  |  |  |  |  |  |
U.S. and Canada | $ | 2,449,280 |  |  | 11,016 |  |  | 415,436 |  |  | 8,696 |  |  | 6,280 |  |  | 3,244,950 |
International | 1,836,360 |  |  | 273 |  |  | 107,304 |  |  | 6,166 |  |  | 4,290 |  |  | 2,482,170 |
Entertainment, Licensing and Digital | 434,467 |  |  | 11,466 |  |  | 99,686 |  |  | 8,342 |  |  | 25,718 |  |  | 695,898 |
Global Operations(a) | 120 |  |  | 1,388,623 |  |  | (7,237) |  |  | 81,532 |  |  | 73,708 |  |  | 3,334,190 |
Corporate and Eliminations(b) | — |  |  | (1,411,378) |  |  | 36,861 |  |  | 76,051 |  |  | 23,640 |  |  | (901,580) |
Consolidated Total | $ | 4,720,227 |  |  | — |  |  | 652,050 |  |  | 180,787 |  |  | 133,636 |  |  | 8,855,628 |
2018 |  |  |  |  |  |  |  |  |  |  |
U.S. and Canada | $ | 2,375,653 |  |  | 10,242 |  |  | 370,197 |  |  | 11,119 |  |  | 5,255 |  |  | 2,899,986 |
International | 1,847,585 |  |  | 290 |  |  | 39,470 |  |  | 6,530 |  |  | 4,652 |  |  | 2,229,053 |
Entertainment, Licensing and Digital | 356,299 |  |  | 15,796 |  |  | 29,127 |  |  | 4,627 |  |  | 26,631 |  |  | 620,425 |
Global Operations(a) | 109 |  |  | 1,439,292 |  |  | (8,415) |  |  | 84,759 |  |  | 82,912 |  |  | 3,197,847 |
Corporate and Eliminations(b) | — |  |  | (1,465,620) |  |  | (99,327) |  |  | 60,923 |  |  | 20,976 |  |  | (3,684,323) |
Consolidated Total | $ | 4,579,646 |  |  | — |  |  | 331,052 |  |  | 167,958 |  |  | 140,426 |  |  | 5,262,988 |
(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 between actual and budgeted amounts are reflected in Corporate and eliminations. Furthermore, Corporate and eliminations includes elimination of inter-company income statement transactions. Corporate and eliminations also includes the elimination of inter-company balance sheet amounts.
Schedule of Net Revenues by International Region | The following table represents consolidated International segment net revenues by major geographic region for the three fiscal years ended December 27, 2020.
| 2020 |  | 2019 |  | 2018
Europe | $ | 1,045,411 |  |  | 1,043,217 |  |  | 1,046,901 |
Latin America | 241,611 |  |  | 435,740 |  |  | 454,066 |
Asia Pacific | 291,967 |  |  | 357,403 |  |  | 346,618 |
Net revenues | $ | 1,578,989 |  |  | 1,836,360 |  |  | 1,847,585 |
Net revenues by product category | The following table presents consolidated net revenues by brand portfolio for the three fiscal years ended December 27, 2020.
| 2020 |  | 2019 |  | 2018
Franchise Brands | $ | 2,286,079 |  |  | 2,411,847 |  |  | 2,445,902 |
Partner Brands | 1,079,355 |  |  | 1,220,982 |  |  | 987,283 |
Hasbro Gaming | 814,798 |  |  | 709,750 |  |  | 787,692 |
Emerging Brands | 480,371 |  |  | 377,648 |  |  | 358,769 |
TV/Film/Entertainment | 804,840 |  |  | — |  |  | — |
Net revenues | $ | 5,465,443 |  |  | 4,720,227 |  |  | 4,579,646 |
Schedule of Geographic Information | Information as to Hasbro’s operations in different geographical areas is presented below on the basis the Company uses to manage its business. Net revenues are categorized based on location of the customer, while long-lived assets (property, plant and equipment, goodwill and other intangibles) are categorized based on their location.
| 2020 |  | 2019 |  | 2018
Net revenues |  |  |  |  |
United States | $ | 3,202,402 |  |  | 2,653,337 |  |  | 2,497,331 |
International | 2,263,041 |  |  | 2,066,890 |  |  | 2,082,315 |
| 5,465,443 |  |  | 4,720,227 |  |  | 4,579,646 |
Long-lived assets |  |  |  |  |
United States | 1,491,345 |  |  | 1,299,317 |  |  | 1,287,444 |
International | 4,220,240 |  |  | 223,820 |  |  | 148,753 |
| $ | 5,711,585 |  |  | 1,523,137 |  |  | 1,436,197 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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