XML 29 R11.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 27, 2021
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share Net earnings (loss) per share data for the quarters and six months ended June 27, 2021 and June 28, 2020 were computed as follows:
| 2021 |  | 2020
Quarter | Basic |  | Diluted |  | Basic |  | Diluted
Net loss attributable to Hasbro, Inc. | $ | (22.9) |  |  | (22.9) |  |  | $ | (33.9) |  |  | (33.9) |
Average shares outstanding | 137.8 |  |  | 137.8 |  |  | 137.2 |  |  | 137.2 |
Effect of dilutive securities: |  |  |  |  |  |  |
Options and other share-based awards | — |  |  | — |  |  | — |  |  | — |
Equivalent Shares | 137.8 |  |  | 137.8 |  |  | 137.2 |  |  | 137.2 |
Net earnings loss attributable to Hasbro, Inc. per common share | $ | (0.17) |  |  | (0.17) |  |  | $ | (0.25) |  |  | (0.25) |
| 2021 |  | 2020
Six Months | Basic |  | Diluted |  | Basic |  | Diluted
Net earnings (loss) attributable to Hasbro, Inc. | $ | 93.3 |  |  | 93.3 |  |  | $ | (103.6) |  |  | (103.6) |
Average shares outstanding | 137.8 |  |  | 137.8 |  |  | 137.2 |  |  | 137.2 |
Effect of dilutive securities: |  |  |  |  |  |  |
Options and other share-based awards | — |  |  | 0.4 |  |  | — |  |  | — |
Equivalent Shares | 137.8 |  |  | 138.2 |  |  | 137.2 |  |  | 137.2 |
Net earnings (loss) attributable to Hasbro, Inc. per common share | $ | 0.68 |  |  | 0.68 |  |  | $ | (0.75) |  |  | (0.75) |
For the quarter and six months ended June 27, 2021, options and restricted stock units totaling 4.6 million and 2.2 million respectively, were excluded from the calculation of diluted earnings per share because to include them would have been anti-dilutive. For the quarter and six months ended June 28, 2020, options and restricted stock units totaling 4.0 million and 4.0 million, respectively, were excluded from the calculation of diluted earnings per share because to include them would have been anti-dilutive. Of the fiscal 2021 amount, 2.5 million shares would have been included in the calculation of diluted shares had the Company not had a loss for the quarter ended June 27, 2021. Assuming that these awards and options were included, under the treasury stock method, they would have resulted in an additional 0.4 million shares being included in the diluted earnings per share calculation for the quarter ended June 27, 2021. Of the fiscal 2020 amount, 0.6 million and 0.9 million shares, respectively, would have been included in the calculation of diluted shares had the Company not had a net loss for the quarter and six months ended June 28, 2020. Assuming that these awards and options were included, under the treasury stock method, they would have resulted in an additional 0.1 million and 0.3 million shares, respectively, being included in the diluted earnings per share calculation for the quarter and six months ended June 28, 2020.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration