Segment Reporting (Tables)

6 Months Ended

Jul. 01, 2018

Segment Reporting (Thousands of Dollars) [Abstract]

Net revenues by segment

	Quarter Ended
	July 1, 2018				July 2, 2017
Net revenues	External		Affiliate		External		Affiliate
U.S. and Canada	$	459,332		2,596		494,427		2,455
International		380,444		226		426,564		15
Entertainment and Licensing		64,651		3,090		51,494		3,511
Global Operations (a)		31		342,482		21		403,541
Corporate and Eliminations(b)		-		(348,394)		-		(409,522)
	$	904,458		-		972,506		-

	Six Months Ended
	July 1, 2018				July 2, 2017
Net revenues	External		Affiliate		External		Affiliate
U.S. and Canada	$	823,629		4,729		946,004		4,846
International		668,389		288		771,845		15
Entertainment and Licensing		128,672		6,666		104,223		7,013
Global Operations (a)		109		595,802		97		663,770
Corporate and Eliminations(b)		-		(607,485)		-		(675,644)
	$	1,620,799		-		1,822,169		-

Operating profit (loss) by segments

	Quarter Ended				Six Months Ended
	July 1,		July 2,		July 1,		July 2,
Operating profit (loss)	2018		2017		2018		2017
U.S. and Canada	$	76,231		81,557		52,848		146,311
International		173		16,884		(55,915)		17,428
Entertainment and Licensing		18,627		11,324		32,533		22,670
Global Operations (a)		(9,978)		(7,607)		(7,802)		(6,774)
Corporate and Eliminations (b)		2,535		(2,174)		(14,495)		(1,308)
	$	87,588		99,984		7,169		178,327

Total assets by segments

	July 1,		July 2,		December 31,
Total assets	2018		2017		2017
U.S. and Canada	$	2,912,825		2,799,960		2,749,384
International		2,048,122		2,132,992		2,499,985
Entertainment and Licensing		794,799		827,185		626,193
Global Operations		3,689,721		2,502,546		2,819,768
Corporate and Eliminations (b)		(4,331,611)		(3,349,940)		(3,405,347)
	$	5,113,856		4,912,743		5,289,983

Schedule of net revenues by international region

	Quarter Ended				Six Months Ended
	July 1,		July 2,		July 1,		July 2,
	2018		2017		2018		2017
Europe	$	199,575		237,607		355,137		453,727
Latin America		96,401		99,869		162,362		164,625
Asia Pacific		84,468		89,088		150,890		153,493
Net revenues	$	380,444		426,564		668,389		771,845

Net revenues by product category

	Quarter Ended				Six Months Ended
	July 1,		July 2,		July 1,		July 2,
	2018		2017		2018		2017
Franchise brands	$	506,535		552,435		868,241		1,001,594
Partner brands		208,005		230,015		408,597		442,977
Hasbro gaming		134,275		133,872		239,502		269,639
Emerging brands		55,643		56,184		104,459		107,959
Net revenues	$	904,458		972,506		1,620,799		1,822,169

(a) The Global Operations segment derives substantially all of its revenues, and thus its operating results, from intersegment activities.

(b) Certain long-term assets, including property, plant and equipment, goodwill and other intangibles, which benefit multiple operating segments, are included in Corporate and Eliminations. Allocations of certain expenses related to these assets to the individual operating segments are done at the beginning of the year based on budgeted amounts. Any differences between actual and budgeted amounts are reflected in Corporate and Eliminations because allocations are translated from the U.S. Dollar to local currency at budgeted rates when recorded. Corporate and Eliminations also includes the elimination of inter-company balance sheet amounts.