XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.23.2

Earnings (Loss) Per Share | 6 Months Ended
--- | ---
Jul. 02, 2023
Earnings Per Share [Abstract] |
Earnings (Loss) Per Share | Earnings (Loss) Per Share Net earnings (loss) per share data for the quarters and six months ended July 2, 2023 and June 26, 2022 were computed as follows:
| 2023 |  | 2022
Quarter | Basic |  | Diluted |  | Basic |  | Diluted
Net (loss) earnings attributable to Hasbro, Inc. | $ | (235.0) |  |  | (235.0) |  |  | $ | 142.0 |  |  | 142.0 |
Average shares outstanding | 138.8 |  |  | 138.8 |  |  | 139.0 |  |  | 139.0 |
Effect of dilutive securities: |  |  |  |  |  |  |
Options and other share-based awards | — |  |  | — |  |  | — |  |  | 0.2 |
Equivalent Shares | 138.8 |  |  | 138.8 |  |  | 139.0 |  |  | 139.2 |
Net (loss) earnings attributable to Hasbro, Inc. per common share | $ | (1.69) |  |  | (1.69) |  |  | $ | 1.02 |  |  | 1.02 |
| 2023 |  | 2022
Six Months | Basic |  | Diluted |  | Basic |  | Diluted
Net (loss) earnings attributable to Hasbro, Inc. | $ | (257.1) |  |  | (257.1) |  |  | $ | 203.2 |  |  | 203.2 |
Average shares outstanding | 138.7 |  |  | 138.7 |  |  | 139.2 |  |  | 139.2 |
Effect of dilutive securities: |  |  |  |  |  |  |
Options and other share-based awards | — |  |  | — |  |  | — |  |  | 0.2 |
Equivalent Shares | 138.7 |  |  | 138.7 |  |  | 139.2 |  |  | 139.4 |
Net (loss) earnings attributable to Hasbro, Inc. per common share | $ | (1.85) |  |  | (1.85) |  |  | $ | 1.46 |  |  | 1.46 |
For the quarter and six months ended July 2, 2023, options and restricted stock units totaling 4.3 million and 4.2 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 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. Of the fiscal 2023 amount, 1.2 million and 1.6 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 July 2, 2023. Assuming that these awards and options were included, under the treasury stock method, they would have resulted in an additional 0.2 million and 0.1 million shares, respectively, being included in the diluted earnings per share calculation for the quarter and six months ended July 2, 2023

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration