Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting (Thousands of Dollars) [Abstract]

Net revenues by segment

	Quarter Ended
	September 30, 2018				October 1, 2017
Net revenues	External		Affiliate		External		Affiliate
U.S. and Canada	$	924,178		2,364		993,833		2,201
International		560,704		2		739,229		198
Entertainment and Licensing		84,804		4,712		58,440		7,714
Global Operations (a)		-		557,049		-		665,746
Corporate and Eliminations(b)		-		(564,127)		-		(675,859)
	$	1,569,686		-		1,791,502		-

	Nine Months Ended
	September 30, 2018				October 1, 2017
Net revenues	External		Affiliate		External		Affiliate
U.S. and Canada	$	1,747,807		7,093		1,939,837		7,047
International		1,229,093		290		1,511,074		213
Entertainment and Licensing		213,476		11,378		162,663		14,727
Global Operations (a)		109		1,152,851		97		1,329,516
Corporate and Eliminations(b)		-		(1,171,612)		-		(1,351,503)
	$	3,190,485		-		3,613,671		-

(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.

Operating profit (loss) by segments

	Quarter Ended				Nine Months Ended
	September 30,		October 1,		September 30,		October 1,
Operating profit (loss)	2018		2017		2018		2017
U.S. and Canada	$	226,516		217,278		279,364		363,589
International		66,274		132,007		10,359		149,435
Entertainment and Licensing		33,658		16,910		66,191		39,580
Global Operations (a)		3,179		11,497		(4,623)		4,723
Corporate and Eliminations (b)		(16,291)		(16,748)		(30,786)		(18,056)
	$	313,336		360,944		320,505		539,271

(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.

Total assets by segments

	September 30,		October 1,		December 31,
Total assets	2018		2017		2017
U.S. and Canada	$	3,053,179		3,423,213		2,749,384
International		2,323,866		2,524,821		2,499,985
Entertainment and Licensing		865,638		884,014		626,193
Global Operations		4,306,291		3,080,573		2,819,768
Corporate and Eliminations (b)		(5,053,645)		(4,367,973)		(3,405,347)
	$	5,495,329		5,544,648		5,289,983

(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.

Schedule of net revenues by international region

	Quarter Ended				Nine Months Ended
	September 30,		October 1,		September 30,		October 1,
	2018		2017		2018		2017
Europe	$	331,353		467,740		686,490		921,467
Latin America		145,703		174,446		308,065		339,071
Asia Pacific		83,648		97,043		234,538		250,536
Net revenues	$	560,704		739,229		1,229,093		1,511,074

Net revenues by product category

	Quarter Ended				Nine Months Ended
	September 30,		October 1,		September 30,		October 1,
	2018		2017		2018		2017
Franchise brands	$	847,745		892,546		1,715,986		1,894,140
Partner brands		305,827		485,747		714,424		928,724
Hasbro gaming		280,832		280,097		520,334		549,736
Emerging brands		135,282		133,112		239,741		241,071
Net revenues	$	1,569,686		1,791,502		3,190,485		3,613,671