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v3.23.1

Consolidated Statements of Shareholder's Equity and Redeemable Noncontrolling Interests - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 26, 2021 | $ 3,063.1 | $ 110.1 | $ 2,428.0 | $ 4,257.8 | $ (235.3) | $ (3,534.7) | $ 37.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (Loss) earnings attributable to Hasbro, Inc. | 61.2 |  |  | 61.2 |  |  |
Net earnings attributable to noncontrolling interests | 1.2 |  |  |  |  |  | 1.2
Change in put option value | (0.4) |  | (0.4) |  |  |  |
Other comprehensive earnings (loss) | (11.6) |  |  |  | (11.6) |  |
Stock-based compensation transactions | 50.9 |  | 30.0 |  |  | 20.9 |
Stock-based compensation expense | 18.1 |  | 18.1 |  |  | 0.0 |
Dividends declared | (98.1) |  |  | (98.1) |  |  |
Distributions paid to noncontrolling owners and other foreign exchange | (3.7) |  |  |  |  |  | (3.7)
Ending balance at Mar. 27, 2022 | 3,080.7 | 110.1 | 2,475.7 | 4,220.9 | (246.9) | (3,513.8) | 34.7
Beginning balance at Dec. 26, 2021 | 23.9 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net (Loss) earnings attributable to Hasbro, Inc. | 0.5 |  |  |  |  |  |
Distributions paid to noncontrolling owners and other foreign exchange | (0.9) |  |  |  |  |  |
Ending balance at Mar. 27, 2022 | 23.5 |  |  |  |  |  |
Beginning balance at Dec. 25, 2022 | 2,861.9 | 110.1 | 2,540.6 | 4,071.4 | (254.9) | (3,634.4) | 29.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (Loss) earnings attributable to Hasbro, Inc. | (22.1) |  |  | (22.1) |  |  |
Net earnings attributable to noncontrolling interests | 0.4 |  |  |  |  |  | 0.4
Other comprehensive earnings (loss) | 17.5 |  |  |  | 17.5 |  |
Stock-based compensation transactions | (14.0) |  | (19.0) |  |  | 5.0 |
Stock-based compensation expense | 15.7 |  | 15.7 |  |  |  |
Dividends declared | (97.0) |  | 0.5 | (97.5) |  |  |
Distributions paid to noncontrolling owners and other foreign exchange | (1.6) |  |  |  |  |  | (1.6)
Buyout of redeemable noncontrolling interest | (2.1) |  | (2.1) |  |  |  |
Ending balance at Apr. 02, 2023 | 2,758.7 | $ 110.1 | $ 2,535.7 | $ 3,951.8 | $ (237.4) | $ (3,629.4) | $ 27.9
Beginning balance at Dec. 25, 2022 | 0.0 |  |  |  |  |  |
Ending balance at Apr. 02, 2023 | $ 0.0 |  |  |  |  |  |

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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