XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 26, 2022
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share Net earnings (loss) per share data for the quarters and six months ended June 26, 2022 and June 27, 2021 were computed as follows:
| 2022 |  | 2021
Quarter | Basic |  | Diluted |  | Basic |  | Diluted
Net earnings (loss) attributable to Hasbro, Inc. | $ | 142.0 |  |  | 142.0 |  |  | $ | (22.9) |  |  | (22.9) |
Average shares outstanding | 139.0 |  |  | 139.0 |  |  | 137.8 |  |  | 137.8 |
Effect of dilutive securities: |  |  |  |  |  |  |
Options and other share-based awards | — |  |  | 0.2 |  |  | — |  |  | — |
Equivalent Shares | 139.0 |  |  | 139.2 |  |  | 137.8 |  |  | 137.8 |
Net earnings (loss) attributable to Hasbro, Inc. per common share | $ | 1.02 |  |  | 1.02 |  |  | $ | (0.17) |  |  | (0.17) |
| 2022 |  | 2021
Six Months | Basic |  | Diluted |  | Basic |  | Diluted
Net earnings attributable to Hasbro, Inc. | $ | 203.2 |  |  | $ | 203.2 |  |  | $ | 93.3 |  |  | $ | 93.3 |
Average shares outstanding | 139.2 |  |  | 139.2 |  |  | 137.8 |  |  | 137.8 |
Effect of dilutive securities: |  |  |  |  |  |  |
Options and other share-based awards | — |  |  | 0.2 |  |  | — |  |  | 0.4 |
Equivalent Shares | 139.2 |  |  | 139.4 |  |  | 137.8 |  |  | 138.2 |
Net earnings attributable to Hasbro, Inc. per common share | $ | 1.46 |  |  | $ | 1.46 |  |  | $ | 0.68 |  |  | $ | 0.68 |
For the quarter and six months ended June 26, 2022, options and restricted stock units totaling 3.0 million and 3.8 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 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. Of the second quarter 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 options and restricted stock units 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.

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 https://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 https://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 https://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 https://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