XML 51 R29.htm IDEA: XBRL DOCUMENT
v3.23.1

Investments in Productions and Investments in Acquired Content Rights (Tables) | 3 Months Ended
--- | ---
Apr. 02, 2023
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 April 2, 2023, March 27, 2022, and December 25, 2022:
|  | April 2, 2023 |  | March 27, 2022 |  | December 25, 2022 |  |  |
Investment in Films and Television Programs: |  |  |  |  |  |  |  |  |
Individual Monetization |  |  |  |  |  |  |  |  |
Released, net of amortization |  | $ | 613.3 |  |  | $ | 489.1 |  |  | $ | 584.5 |  |  |  |
Completed and not released |  | 53.0 |  |  | 12.7 |  |  | 23.3 |  |  |  |
In production |  | 85.8 |  |  | 157.8 |  |  | 199.4 |  |  |  |
Pre-production |  | 126.4 |  |  | 87.7 |  |  | 41.3 |  |  |  |
|  | 878.5 |  |  | 747.3 |  |  | 848.5 |  |  |  |
Film/TV Group Monetization |  |  |  |  |  |  |  |  |
Released, net of amortization |  | 17.6 |  |  | 31.5 |  |  | 25.8 |  |  |  |
In production |  | 24.0 |  |  | 15.8 |  |  | 22.2 |  |  |  |
|  | 41.6 |  |  | 47.3 |  |  | 48.0 |  |  |  |
Investment in Other Programming |  |  |  |  |  |  |  |  |
Released, net of amortization |  | 13.2 |  |  | 5.2 |  |  | 9.8 |  |  |  |
Completed and not released |  | — |  |  | 0.4 |  |  | — |  |  |  |
In production |  | 8.2 |  |  | 14.4 |  |  | 11.8 |  |  |  |
Pre-production |  | 3.9 |  |  | 1.8 |  |  | 3.3 |  |  |  |
|  | 25.3 |  |  | 21.8 |  |  | 24.9 |  |  |  |
Total Program Investments |  | $ | 945.4 |  |  | $ | 816.4 |  |  | $ | 921.4 |  |  |  |
Program Cost Amortization | The Company recorded $122.5 million of program cost amortization related to released programming in the quarter ended April 2, 2023, consisting of the following:
|  | Investment in Production |  | Investment in Content |  |  |  | Total
Program cost amortization |  | $ | 110.9 |  |  | $ | 11.6 |  |  |  |  | $ | 122.5 |

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