XML 50 R32.htm IDEA: XBRL DOCUMENT
v3.21.2

Investments in Productions and Investments in Acquired Content Rights (Tables) | 6 Months Ended
--- | ---
Jun. 27, 2021
Other Industries [Abstract] |
Schedule of Program Production Costs | The Company's unamortized investments in productions and investments in acquired content rights consisted of the following at June 27, 2021, June 28, 2020, and December 27, 2020:
|  | June 27, 2021 |  | June 28, 2020 |  | December 27, 2020 |  |  |
Film and TV Programming |  |  |  |  |  |  |  |  |
Released, net of amortization |  | $ | 499.4 |  |  | $ | 346.8 |  |  | $ | 428.0 |  |  |  |
Completed and not released |  | 17.7 |  |  | 128.1 |  |  | 17.3 |  |  |  |
In production |  | 220.5 |  |  | 41.4 |  |  | 185.5 |  |  |  |
Pre-production |  | 73.8 |  |  | 70.4 |  |  | 67.6 |  |  |  |
|  | 811.4 |  |  | 586.7 |  |  | 698.4 |  |  |  |
Other Programming |  |  |  |  |  |  |  |  |
Released, net of amortization |  | 3.4 |  |  | 12.7 |  |  | 13.7 |  |  |  |
Completed and not released |  | 0.4 |  |  | 2.9 |  |  | 2.1 |  |  |  |
In production |  | 6.3 |  |  | 7.0 |  |  | 5.4 |  |  |  |
Pre-production |  | 1.7 |  |  | 5.5 |  |  | 7.6 |  |  |  |
|  | 11.8 |  |  | 28.1 |  |  | 28.8 |  |  |  |
Total Program Investments (1) |  | $ | 823.2 |  |  | $ | 614.8 |  |  | $ | 727.2 |  |  |  |
(1) For the six-month period ended June 27, 2021, $8.0 million of investments in productions and investments in acquired content rights of the eOne Music business, which were previously classified within Other Assets, have been transferred to Assets Held for Sale. For additional information, see Note 15.
Program Cost Amortization | The Company recorded $208.2 million of program cost amortization related to released programming in the six months ended June 27, 2021, consisting of the following:
|  | Investment in Production |  | Investment in Content |  | Total
Program cost amortization |  | $ | 180.7 |  |  | 27.5 |  |  | $ | 208.2 |

X
- Definition Program Cost Amortization [Table Text Block] + References No definition available. + Details
Name: | has_ProgramCostAmortizationTableTextBlock
Namespace Prefix: | has_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information regarding the components of program production costs. + References No definition available. + Details
Name: | has_ScheduleOfProgramProductionCostsTableTextBlock
Namespace Prefix: | has_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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