XML 45 R32.htm IDEA: XBRL DOCUMENT
v3.24.2

Investments in Productions and Investments in Acquired Content Rights (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
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 30, 2024, July 2, 2023, and December 31, 2023:
|  | June 30, 2024 |  | July 2, 2023 |  | December 31, 2023 |  |  |
Investment in Films and Television Programs: (1) |  |  |  |  |  |  |  |  |
Individual Monetization |  |  |  |  |  |  |  |  |
Released, net of amortization |  | $ | 54.6 |  |  | $ | 552.3 |  |  | $ | 74.7 |  |  |  |
Completed and not released |  | — |  |  | 53.6 |  |  | 5.1 |  |  |  |
In production |  | 30.7 |  |  | 135.3 |  |  | 27.1 |  |  |  |
Pre-production |  | 6.9 |  |  | 130.9 |  |  | 10.4 |  |  |  |
|  | 92.2 |  |  | 872.1 |  |  | 117.3 |  |  |  |
Film/TV Group Monetization |  |  |  |  |  |  |  |  |
Released, net of amortization |  | 43.1 |  |  | 17.5 |  |  | 26.0 |  |  |  |
In production |  | — |  |  | 24.9 |  |  | 23.6 |  |  |  |
|  | 43.1 |  |  | 42.4 |  |  | 49.6 |  |  |  |
Investment in Other Programming |  |  |  |  |  |  |  |  |
Released, net of amortization |  | 0.3 |  |  | 22.1 |  |  | 16.1 |  |  |  |
Completed and not released |  | 0.7 |  |  | — |  |  | — |  |  |  |
In production |  | 4.8 |  |  | 8.7 |  |  | 0.8 |  |  |  |
Pre-production |  | 3.6 |  |  | 3.8 |  |  | 0.8 |  |  |  |
|  | 9.4 |  |  | 34.6 |  |  | 17.7 |  |  |  |
Total Program Investments |  | $ | 144.7 |  |  | $ | 949.1 |  |  | $ | 184.6 |  |  |  |
(1) Investments in productions and investments in acquired content totaling $734.8 million were removed from the Company's balance sheet as of December 31, 2023, in connection with the sale of the eOne Film and TV business completed on December 27, 2023. See note 3 for additional information.
Schedule of Program Cost Amortization | The Company's program cost amortization related to released programming during the three and six months ended June 30, 2024 and July 2, 2023, consist of the following:
|  | Three Months Ended |  | Six Months Ended
|  | June 30, 2024 |  | July 2, 2023 |  | June 30, 2024 |  | July 2, 2023
Investment in production |  | $ | 8.5 |  |  | $ | 123.3 |  |  | $ | 16.6 |  |  | $ | 234.2 |
Investment in content |  | — |  |  | 11.1 |  |  | — |  |  | 22.7 |
Total program cost amortization |  | $ | 8.5 |  |  | $ | 134.4 |  |  | $ | 16.6 |  |  | $ | 256.9 |

X
- Definition Program Cost Amortization [Table Text Block] + References No definition available. + Details
Name: | has_ProgramCostAmortizationTableTextBlock
Namespace Prefix: | has_
Data Type: | dtr-types1: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-types1: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