$HAS
HASBRO, INC. Stock $has

$has Overview Financials Valuation SEC Filings Company Website

2020 Q2 Form 10-Q Financial Statement

#000004608020000085 Filed on July 30, 2020

Income Statement

Concept	2020 Q2	2019 Q2
Revenue	$860.3M	$984.5M
YoY Change	-12.62%	37.44%
Cost Of Revenue	$253.2M	$343.7M
YoY Change	-26.33%	34.68%
Gross Profit	$607.1M	$640.8M
YoY Change	-5.27%	38.97%
Gross Profit Margin	70.57%	65.09%
Selling, General & Admin	$281.2M	$247.7M
YoY Change	13.52%	-24.48%
% of Gross Profit	46.32%	38.65%
Research & Development	$58.40M	$65.63M
YoY Change	-11.02%	14.37%
% of Gross Profit	9.62%	10.24%
Depreciation & Amortization	$67.60M	$47.20M
YoY Change	43.22%	80.01%
% of Gross Profit	11.14%	7.37%
Operating Expenses	$339.6M	$313.3M
YoY Change	8.38%	-18.7%
Operating Profit	$2.200M	$128.3M
YoY Change	-98.29%	-259.58%
Interest Expense	$49.60M	$22.02M
YoY Change	125.27%	-3.47%
% of Operating Profit	2254.55%	17.16%
Other Income/Expense, Net	-$45.90M	-$122.2M
YoY Change	-62.45%	1433.76%
Pretax Income	-$43.70M	$6.108M
YoY Change	-815.46%	-106.91%
Income Tax	-$10.80M	-$7.325M
% Of Pretax Income		-119.92%
Net Earnings	-$33.90M	$13.43M
YoY Change	-352.36%	-111.94%
Net Earnings / Revenue	-3.94%	1.36%
Basic Earnings Per Share	-$0.25	$0.11
Diluted Earnings Per Share	-$0.25	$0.11
COMMON SHARES
Basic Shares Outstanding	137.2M shares	126.3M shares
Diluted Shares Outstanding	137.2M shares	126.8M shares

Balance Sheet

Concept	2020 Q2	2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.038B	$1.151B
YoY Change	-9.82%	-28.02%
Cash & Equivalents	$1.038B	$1.151B
Short-Term Investments
Other Short-Term Assets	$419.0M	$309.0M
YoY Change	35.6%	5.46%
Inventory	$564.2M	$564.8M
Prepaid Expenses
Receivables	$911.3M	$805.3M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$3.186B	$2.830B
YoY Change	12.57%	-6.35%
LONG-TERM ASSETS
Property, Plant & Equipment	$482.2M	$387.4M
YoY Change	24.48%	47.62%
Goodwill	$3.666B	$485.8M
YoY Change	654.69%	-15.31%
Intangibles	$1.559B	$670.2M
YoY Change	132.63%	217.78%
Long-Term Investments
YoY Change
Other Assets	$1.329B	$665.2M
YoY Change	99.82%	0.73%
Total Long-Term Assets	$7.036B	$1.821B
YoY Change	286.37%	26.05%
TOTAL ASSETS
Total Short-Term Assets	$3.186B	$2.830B
Total Long-Term Assets	$7.036B	$1.821B
Total Assets	$10.22B	$5.039B
YoY Change	102.88%	6.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$335.2M	$330.1M
YoY Change	1.56%	28.71%
Accrued Expenses	$1.261B	$729.9M
YoY Change	72.83%	27.05%
Deferred Revenue	$141.7M	$53.80M
YoY Change	163.36%
Short-Term Debt	$6.400M	$12.79M
YoY Change	-49.95%	-40.83%
Long-Term Debt Due	$378.6M	$0.00
YoY Change
Total Short-Term Liabilities	$1.982B	$1.073B
YoY Change	84.73%	25.83%
LONG-TERM LIABILITIES
Long-Term Debt	$4.803B	$1.696B
YoY Change	183.19%	0.11%
Other Long-Term Liabilities	$771.7M	$554.2M
YoY Change	39.24%	-9.33%
Total Long-Term Liabilities	$5.574B	$2.250B
YoY Change	147.74%	-2.39%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.982B	$1.073B
Total Long-Term Liabilities	$5.574B	$2.250B
Total Liabilities	$7.556B	$3.323B
YoY Change	127.4%	5.23%
SHAREHOLDERS EQUITY
Retained Earnings	$4.065B	$4.053B
YoY Change	0.28%	-0.91%
Common Stock	$110.1M	$104.8M
YoY Change	5.01%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$3.560B	$3.560B
YoY Change	0.01%	5.16%
Treasury Stock Shares	83.26M shares	83.49M shares
Shareholders Equity	$2.604B	$1.716B
YoY Change
Total Liabilities & Shareholders Equity	$10.22B	$5.039B
YoY Change	102.88%	6.55%

Cashflow Statement

Concept	2020 Q2	2019 Q2
OPERATING ACTIVITIES
Net Income	-$33.90M	$13.43M
YoY Change	-352.36%	-111.94%
Depreciation, Depletion And Amortization	$67.60M	$47.20M
YoY Change	43.22%	80.01%
Cash From Operating Activities	-$33.30M	$71.80M
YoY Change	-146.38%	-77.4%
INVESTING ACTIVITIES
Capital Expenditures	-$33.20M	-$33.00M
YoY Change	0.61%	-216.88%
Acquisitions
YoY Change
Other Investing Activities	$8.900M	-$500.0K
YoY Change	-1880.0%	-75.09%
Cash From Investing Activities	-$24.30M	-$33.50M
YoY Change	-27.46%	27.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-141.0M	-86.20M
YoY Change	63.57%	-68.74%
NET CHANGE
Cash From Operating Activities	-33.30M	71.80M
Cash From Investing Activities	-24.30M	-33.50M
Cash From Financing Activities	-141.0M	-86.20M
Net Change In Cash	-198.6M	-47.90M
YoY Change	314.61%	-403.41%
FREE CASH FLOW
Cash From Operating Activities	-$33.30M	$71.80M
Capital Expenditures	-$33.20M	-$33.00M
Free Cash Flow	-$100.0K	$104.8M
YoY Change	-100.1%	-63.8%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0000046080
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-27
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2020-06-28
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-6682
	dei	Entity Registrant Name EntityRegistrantName	HASBRO, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	RI
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	05-0155090
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1027 Newport Avenue
	dei	Entity Address City Or Town EntityAddressCityOrTown	Pawtucket,
	dei	Entity Address State Or Province EntityAddressStateOrProvince	RI
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	02861
	dei	City Area Code CityAreaCode	401
	dei	Local Phone Number LocalPhoneNumber	431-8697
	dei	Security12b Title Security12bTitle	Common Stock, $0.50 par value per share
	dei	Trading Symbol TradingSymbol	HAS
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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	us-gaap	Investment Income Interest InvestmentIncomeInterest	5698000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	13678000	USD
CY2020Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2643000	USD
CY2019Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-106203000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4102000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-98103000	USD
CY2020Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-45903000	USD
CY2019Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-122225000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-94502000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-128757000	USD
CY2020Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-43728000	USD
CY2019Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	6108000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-115610000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	35703000	USD
CY2020Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-10830000	USD
CY2019Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-7325000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-14902000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4457000	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	-32898000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	13433000	USD
	us-gaap	Profit Loss ProfitLoss	-100708000	USD
	us-gaap	Profit Loss ProfitLoss	40160000	USD
CY2020Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1017000	USD
CY2019Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2844000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-33915000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	13433000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-103552000	USD
	us-gaap	Net Income Loss NetIncomeLoss	40160000	USD
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.25
CY2019Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.75
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.25
CY2019Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.75
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
CY2020Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.68
CY2019Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.68
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.36
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.36
CY2020Q2	us-gaap	Profit Loss ProfitLoss	-32898000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	13433000	USD
	us-gaap	Profit Loss ProfitLoss	-100708000	USD
	us-gaap	Profit Loss ProfitLoss	40160000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-7197000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3334000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-138964000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	10327000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2534000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	290000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2124000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	555000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-3691000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-2079000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	21324000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	4513000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-19589000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-19589000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	5278000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	1982000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	8942000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	4796000	USD
CY2020Q2	has	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Period Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodBenefitCostNetOfTax	276000	USD
CY2019Q2	has	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Period Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodBenefitCostNetOfTax	4160000	USD
	has	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Period Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodBenefitCostNetOfTax	550000	USD
	has	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Period Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodBenefitCostNetOfTax	5299000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	0	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	85852000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	85852000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-13356000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	109164000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-123908000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	121339000	USD
CY2020Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1017000	USD
CY2019Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2844000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2020Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-47271000	USD
CY2019Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	122597000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-227460000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	161499000	USD
	us-gaap	Profit Loss ProfitLoss	-100708000	USD
	us-gaap	Profit Loss ProfitLoss	40160000	USD
	us-gaap	Depreciation Depreciation	56587000	USD
	us-gaap	Depreciation Depreciation	62408000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	71513000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	23631000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	40878000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
	has	Program Production Cost Amortization ProgramProductionCostAmortization	182821000	USD
	has	Program Production Cost Amortization ProgramProductionCostAmortization	30077000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	8241000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-11086000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-15236000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	26130000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	15894000	USD
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	0	USD
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	110777000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-7000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-721973000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-431557000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	125356000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	119647000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	40190000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	33073000	USD
	has	Program Production Costs Netof Tax Rebates Received ProgramProductionCostsNetofTaxRebatesReceived	220376000	USD
	has	Program Production Costs Netof Tax Rebates Received ProgramProductionCostsNetofTaxRebatesReceived	59417000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-344414000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-134574000	USD
	us-gaap	Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit	0	USD
	us-gaap	Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit	-14550000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	560000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	6510000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	258339000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	336276000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	64009000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	58195000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	4403929000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-13152000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2281000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4454786000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-60476000	USD
	us-gaap	Proceeds From Debt Maturing In More Than Three Months ProceedsFromDebtMaturingInMoreThanThreeMonths	1023453000	USD
	us-gaap	Proceeds From Debt Maturing In More Than Three Months ProceedsFromDebtMaturingInMoreThanThreeMonths	0	USD
	us-gaap	Repayments Of Debt Maturing In More Than Three Months RepaymentsOfDebtMaturingInMoreThanThreeMonths	98193000	USD
	us-gaap	Repayments Of Debt Maturing In More Than Three Months RepaymentsOfDebtMaturingInMoreThanThreeMonths	0	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	4480000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	3095000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	58633000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1830000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	25779000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	186243000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	164908000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5669000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	11889000	USD
	has	Redemptionof Equity Instruments RedemptionofEquityInstruments	47399000	USD
	has	Redemptionof Equity Instruments RedemptionofEquityInstruments	0	USD
	has	Deferred Acquisition Payments DeferredAcquisitionPayments	0	USD
	has	Deferred Acquisition Payments DeferredAcquisitionPayments	100000000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4835000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	678464000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-306556000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-24370000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-573000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3542353000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-31329000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4580369000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1182371000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1038016000	USD
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1151042000	USD
	us-gaap	Interest Paid Net InterestPaidNet	81456000	USD
	us-gaap	Interest Paid Net InterestPaidNet	40807000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	30449000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	40014000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2764507000	USD
CY2020Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	26041000	USD
CY2020Q2	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	1364000	USD
CY2020Q2	us-gaap	Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues	2645000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-33915000	USD
CY2020Q2	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-1104000	USD
CY2020Q2	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	-87000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-13356000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-245000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	15479000	USD
CY2020Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	93180000	USD
CY2020Q2	has	Noncontrolling Interest Decrease Increase From Distributions To Noncontrolling Interest Holders And Other Foreign Exchange NoncontrollingInterestDecreaseIncreaseFromDistributionsToNoncontrollingInterestHoldersAndOtherForeignExchange	-3121000	USD
CY2020Q2	has	Temporary Equity Decrease From Distributions To Noncontrolling Owners TemporaryEquityDecreaseFromDistributionsToNoncontrollingOwners	4466000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2642151000	USD
CY2020Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	24133000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1654531000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	13433000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	109164000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	23436000	USD
CY2019Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	9451000	USD
CY2019Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10609000	USD
CY2019Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	85853000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1715869000	USD
CY2019Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	0	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2995530000	USD
CY2019Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	0	USD
	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	38561000	USD
	us-gaap	Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues	26241000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-103552000	USD
	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-2968000	USD
	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	-124000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-123908000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-3841000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	26130000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	186352000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	3385000	USD
	has	Temporary Equity Decrease From Distributions To Noncontrolling Owners TemporaryEquityDecreaseFromDistributionsToNoncontrollingOwners	-1984000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2642151000	USD
CY2020Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	24133000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1754486000	USD
CY2018Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	0	USD
	us-gaap	Net Income Loss NetIncomeLoss	40160000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	121339000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	13891000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	58633000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	15894000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	171268000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1715869000	USD
	has	Investmentin Productionsand Acquired Content Rights Termof Release InvestmentinProductionsandAcquiredContentRightsTermofRelease	P10Y
CY2019Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	0	USD
CY2020Q1	has	Production Financing Facility Termof Maturity ProductionFinancingFacilityTermofMaturity	P2Y
CY2020Q2	has	Production Financing Facility Restricted Cash ProductionFinancingFacilityRestrictedCash	71903000	USD
CY2020Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	252870000	USD
CY2019Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	32199000	USD
CY2020Q2	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	108538000	USD
CY2019Q2	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	9215000	USD
CY2020Q2	has	Contractwith Customer Asset ContractwithCustomerAsset	361408000	USD
CY2019Q2	has	Contractwith Customer Asset ContractwithCustomerAsset	41414000	USD
CY2020Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	141650000	USD
CY2019Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	53804000	USD
CY2020Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	24374000	USD
CY2019Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	8411000	USD
CY2020Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	166024000	USD
CY2019Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	62215000	USD
	has	Numberof Brand Categories NumberofBrandCategories	5	brand_category
CY2019Q4	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	10592000	shares
CY2019Q2	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	-0.31
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.25
CY2020Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	10262000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	160044000	USD
CY2019Q2	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	1215628000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	2414350000	USD
CY2019Q2	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-42219000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	36499000	USD
CY2019Q2	has	Business Acquisition Pro Forma Net Income Loss Attributable To Parent BusinessAcquisitionProFormaNetIncomeLossAttributableToParent	-42621000	USD
	has	Business Acquisition Pro Forma Net Income Loss Attributable To Parent BusinessAcquisitionProFormaNetIncomeLossAttributableToParent	33907000	USD
CY2019Q2	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	-0.31
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.25
CY2019Q2	has	Business Acquisition Pro Forma Amortizationof Intangible Assets BusinessAcquisitionProFormaAmortizationofIntangibleAssets	8572000	USD
	has	Business Acquisition Pro Forma Amortizationof Intangible Assets BusinessAcquisitionProFormaAmortizationofIntangibleAssets	21052000	USD
CY2019Q2	has	Business Acquisition Pro Forma Interest Expense BusinessAcquisitionProFormaInterestExpense	19106000	USD
	has	Business Acquisition Pro Forma Interest Expense BusinessAcquisitionProFormaInterestExpense	38211000	USD
CY2019Q2	has	Business Acquisition Pro Forma Effective Income Tax Rate Reconciliationat Federal Statutory Tax Rate Amount BusinessAcquisitionProFormaEffectiveIncomeTaxRateReconciliationatFederalStatutoryTaxRateAmount	1344000	USD
CY2020Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	137238000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	126329000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	126329000	shares
	has	Business Acquisition Pro Forma Effective Income Tax Rate Reconciliationat Federal Statutory Tax Rate Amount BusinessAcquisitionProFormaEffectiveIncomeTaxRateReconciliationatFederalStatutoryTaxRateAmount	8024000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-33915000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-33915000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	13433000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	13433000	USD
CY2020Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	137238000	shares
CY2020Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2019Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	518000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	137238000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	137238000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	126329000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	126847000	shares
	us-gaap	Net Income Loss NetIncomeLoss	-103552000	USD
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.25
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.25
CY2019Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2019Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
	us-gaap	Net Income Loss NetIncomeLoss	-103552000	USD
	us-gaap	Net Income Loss NetIncomeLoss	40160000	USD
	us-gaap	Net Income Loss NetIncomeLoss	40160000	USD
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	137193000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	137193000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	126308000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	126308000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	523000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	137193000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	137193000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	126308000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	126831000	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.75
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.75
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
CY2020Q2	has	Antidilutive Securities Excludedfrom Computationof Earnings Per Share Shares Would Have Been Included If No Net Loss AntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareSharesWouldHaveBeenIncludedIfNoNetLoss	648000	shares
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	-5759000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	46000	USD
	has	Antidilutive Securities Excludedfrom Computationof Earnings Per Share Shares Would Have Been Included If No Net Loss AntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareSharesWouldHaveBeenIncludedIfNoNetLoss	900000	shares
CY2020Q2	has	Antidilutive Securities Excludedfrom Computationof Earnings Per Share Amount Treasury Stock Method AntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareAmountTreasuryStockMethod	148000	shares
	has	Antidilutive Securities Excludedfrom Computationof Earnings Per Share Amount Treasury Stock Method AntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareAmountTreasuryStockMethod	260000	shares
CY2020Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-734000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-85000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-616000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-162000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	1443000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	49000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	8406000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	8406000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	0	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-5687000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-5687000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	1184000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	188000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	1451000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	534000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	-79000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	-1208000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	-159000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	-1539000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax	0	USD
CY2019Q2	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax	-24925000	USD
	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax	0	USD
	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax	-24925000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	10220000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-31668000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	3323000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-31733000	USD
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-184220000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-123908000	USD
CY2020Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-308128000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-294514000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	121339000	USD
CY2019Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-173175000	USD
	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	17263000	USD
CY2020Q2	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	135555000	USD
CY2019Q2	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	113436000	USD
CY2019Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	196558000	USD
CY2020Q2	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	53217000	USD
CY2019Q2	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	67258000	USD
CY2019Q4	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	59440000	USD
CY2020Q2	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	48880000	USD
CY2019Q2	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	32946000	USD
CY2019Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	85635000	USD
CY2020Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	93175000	USD
CY2019Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	85820000	USD
CY2019Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	93067000	USD
CY2020Q2	has	Accrued Severance Current AccruedSeveranceCurrent	47204000	USD
CY2019Q2	has	Accrued Severance Current AccruedSeveranceCurrent	56362000	USD
CY2019Q4	has	Accrued Severance Current AccruedSeveranceCurrent	35039000	USD
CY2020Q2	has	Participations And Residuals Current ParticipationsAndResidualsCurrent	335630000	USD
CY2019Q2	has	Participations And Residuals Current ParticipationsAndResidualsCurrent	10324000	USD
CY2019Q4	has	Participations And Residuals Current ParticipationsAndResidualsCurrent	10432000	USD
CY2020Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	51670000	USD
CY2019Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	42154000	USD
CY2019Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	66715000	USD
CY2020Q2	has	Lease Liability Current LeaseLiabilityCurrent	42371000	USD
CY2019Q2	has	Lease Liability Current LeaseLiabilityCurrent	29298000	USD
CY2019Q4	has	Lease Liability Current LeaseLiabilityCurrent	30673000	USD
CY2020Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	36727000	USD
CY2019Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	18364000	USD
CY2019Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	14276000	USD
CY2020Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	141650000	USD
CY2019Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	53804000	USD
CY2019Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	48465000	USD
CY2020Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	275273000	USD
CY2019Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	220090000	USD
CY2019Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	272352000	USD
CY2020Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1261352000	USD
CY2019Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	729856000	USD
CY2019Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	912652000	USD
CY2020Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	5219360000	USD
CY2020Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	5460662000	USD
CY2019Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1709895000	USD
CY2019Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1846794000	USD
CY2019Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	4084895000	USD
CY2019Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4195850000	USD
CY2020Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	38293000	USD
CY2019Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	14062000	USD
CY2019Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	38438000	USD
CY2020Q2	us-gaap	Other Long Term Debt OtherLongTermDebt	378558000	USD
CY2019Q2	us-gaap	Other Long Term Debt OtherLongTermDebt	0	USD
CY2019Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	0	USD
CY2020Q2	us-gaap	Long Term Debt LongTermDebt	4802509000	USD
CY2020Q2	has	Long Term Debt Fair Value Excluding Current Maturities LongTermDebtFairValueExcludingCurrentMaturities	5460662000	USD
CY2019Q2	us-gaap	Long Term Debt LongTermDebt	1695833000	USD
CY2019Q2	has	Long Term Debt Fair Value Excluding Current Maturities LongTermDebtFairValueExcludingCurrentMaturities	1846794000	USD
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	4046457000	USD
CY2019Q4	has	Long Term Debt Fair Value Excluding Current Maturities LongTermDebtFairValueExcludingCurrentMaturities	4195850000	USD
CY2020Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	378558000	USD
CY2020Q2	has	Production Financing Held By Production Subsidiaries ProductionFinancingHeldByProductionSubsidiaries	141965000	USD
CY2020Q2	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	6419000	USD
CY2020Q2	has	Production Financing Loanand Other Loans ProductionFinancingLoanandOtherLoans	148384000	USD
CY2020Q2	has	Production Financing Loan Noncurrent ProductionFinancingLoanNoncurrent	93407000	USD
CY2020Q2	has	Production Financing Loan Current ProductionFinancingLoanCurrent	53541000	USD
CY2020Q2	has	Production Financing Loans ProductionFinancingLoans	146948000	USD
CY2020Q2	has	Production Financing Loan Weighted Average Interest Rate ProductionFinancingLoanWeightedAverageInterestRate	0.036
	has	Other Loans Payable Exchange Difference OtherLoansPayableExchangeDifference	-418000	USD
	has	Other Loans Payable Drawdowns OtherLoansPayableDrawdowns	12904000	USD
	has	Production Financing Loanand Other Loans Drawdowns ProductionFinancingLoanandOtherLoansDrawdowns	39179000	USD
	has	Production Financing Loan Repayments ProductionFinancingLoanRepayments	90693000	USD
CY2020Q2	has	Production Financing Loanand Other Loans ProductionFinancingLoanandOtherLoans	148384000	USD
CY2019Q4	has	Production Financing Loan ProductionFinancingLoan	209651000	USD
CY2019Q4	us-gaap	Other Loans Payable OtherLoansPayable	9102000	USD
CY2019Q4	has	Production Financing Loanand Other Loans ProductionFinancingLoanandOtherLoans	218753000	USD
	has	Production Financing Loan Drawdowns ProductionFinancingLoanDrawdowns	26275000	USD
	has	Other Loans Payable Repayments OtherLoansPayableRepayments	15169000	USD
	has	Production Financing Loanand Other Loans Repayments ProductionFinancingLoanandOtherLoansRepayments	105862000	USD
	has	Production Financing Loan Exchange Difference ProductionFinancingLoanExchangeDifference	-3268000	USD
	has	Production Financing Loanand Other Loans Exchange Difference ProductionFinancingLoanandOtherLoansExchangeDifference	-3686000	USD
CY2020Q2	has	Production Financing Loan ProductionFinancingLoan	141965000	USD
CY2020Q2	us-gaap	Other Loans Payable OtherLoansPayable	6419000	USD
CY2020Q2	has	Production Financing Loanand Other Loans ProductionFinancingLoanandOtherLoans	148384000	USD
CY2020Q2	us-gaap	Film Costs FilmCosts	614871000	USD
CY2020Q2	us-gaap	Theatrical Film Costs Released TheatricalFilmCostsReleased	346800000	USD
CY2020Q2	us-gaap	Theatrical Film Costs Completed And Not Released TheatricalFilmCostsCompletedAndNotReleased	128140000	USD
CY2020Q2	us-gaap	Theatrical Film Costs Production TheatricalFilmCostsProduction	41363000	USD
CY2020Q2	us-gaap	Theatrical Film Costs Preproduction TheatricalFilmCostsPreproduction	70411000	USD
CY2020Q2	us-gaap	Theatrical Film Costs TheatricalFilmCosts	586714000	USD
CY2020Q2	has	Other Programming Released Less Amortization OtherProgrammingReleasedLessAmortization	12684000	USD
CY2020Q2	has	Other Programming Completed And Not Released OtherProgrammingCompletedAndNotReleased	2942000	USD
CY2020Q2	has	Other Programming Costs In Production OtherProgrammingCostsInProduction	7044000	USD
CY2020Q2	has	Other Programming Costs Pre Production OtherProgrammingCostsPreProduction	5487000	USD
CY2020Q2	has	Other Programming Costs OtherProgrammingCosts	28157000	USD
CY2020Q2	us-gaap	Film Costs FilmCosts	614871000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.129
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.125
	has	Discrete Income Tax Expense Benefit DiscreteIncomeTaxExpenseBenefit	-24002000	USD
	has	Discrete Income Tax Expense Benefit Decrease In Liability DiscreteIncomeTaxExpenseBenefitDecreaseInLiability	-31263000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	11470000	USD
CY2020Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	2741000	USD
CY2020Q2	us-gaap	Derivative Assets DerivativeAssets	28941000	USD
CY2020Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	31682000	USD
CY2020Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	2893000	USD
CY2020Q2	has	Equity Method Investment And Joint Venture Investment Option Agreement EquityMethodInvestmentAndJointVentureInvestmentOptionAgreement	20690000	USD
CY2020Q2	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	23583000	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1349000	USD
CY2019Q2	us-gaap	Derivative Assets DerivativeAssets	24622000	USD
CY2019Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	25971000	USD
CY2019Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	1894000	USD
CY2019Q2	has	Equity Method Investment And Joint Venture Investment Option Agreement EquityMethodInvestmentAndJointVentureInvestmentOptionAgreement	22471000	USD
CY2019Q2	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	24365000	USD
CY2019Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1296000	USD
CY2019Q4	us-gaap	Derivative Assets DerivativeAssets	48973000	USD
CY2019Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	50269000	USD
CY2019Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	5733000	USD
CY2019Q4	has	Equity Method Investment And Joint Venture Investment Option Agreement EquityMethodInvestmentAndJointVentureInvestmentOptionAgreement	22145000	USD
CY2019Q4	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	27878000	USD
CY2020Q2	has	Number Of Companies Quoted On An Active Public Market NumberOfCompaniesQuotedOnAnActivePublicMarket	1	company
CY2019Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	22145000	USD
CY2018Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	23440000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	1455000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	969000	USD
CY2020Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	20690000	USD
CY2019Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	22471000	USD
	us-gaap	Fair Value Investments Entities That Calculate Net Asset Value Per Share Investment Redemption Notice Period1 FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareInvestmentRedemptionNoticePeriod1	P45D
	us-gaap	Operating Lease Payments OperatingLeasePayments	18814000	USD
CY2020Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	36210000	USD
CY2020Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	22386000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	45283000	USD
CY2019Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	9133000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	18075000	USD
CY2020Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	14014000	USD
CY2019Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	9240000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	25616000	USD
CY2019Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	579000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	100424000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	24259000	USD
CY2020Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y4M24D
CY2019Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y6M
CY2020Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y4M24D
CY2019Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y6M
CY2020Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.031
CY2019Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.044
CY2020Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.031
CY2019Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.044
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	24719000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	46383000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1717047000	USD
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	0	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	42980000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	35261000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	24220000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	65208000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	238771000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	26840000	USD
CY2020Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	211931000	USD
CY2020Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	42371000	USD
CY2020Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	169560000	USD
CY2020Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	195011000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	860279000	USD
CY2020Q2	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	0	USD
CY2019Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	984537000	USD
CY2019Q2	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	0	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1965849000	USD
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	0	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2175000	USD
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	128333000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-21108000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	164460000	USD
CY2020Q2	us-gaap	Assets Assets	10222050000	USD
CY2019Q2	us-gaap	Assets Assets	5038610000	USD
CY2019Q4	us-gaap	Assets Assets	8855628000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	860279000	USD
CY2019Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	984537000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1965849000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1717047000	USD
CY2020Q2	us-gaap	Severance Costs1 SeveranceCosts1	11554000	USD
CY2019Q4	us-gaap	Restructuring Reserve RestructuringReserve	31113000	USD
	us-gaap	Restructuring Charges RestructuringCharges	31036000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	20953000	USD
CY2020Q2	us-gaap	Restructuring Reserve RestructuringReserve	41196000	USD

Files In Submission

Name	View Source	Status
0000046080-20-000085-index-headers.html	Edgar Link	pending
0000046080-20-000085-index.html	Edgar Link	pending
0000046080-20-000085.txt	Edgar Link	pending
0000046080-20-000085-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
has-20200628.htm	Edgar Link	pending
has-20200628.xsd	Edgar Link	pending
has-20200628xex101.htm	Edgar Link	pending
has-20200628xex311.htm	Edgar Link	pending
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has-20200628xex322.htm	Edgar Link	pending
has-20200628_cal.xml	Edgar Link	unprocessable
has-20200628_def.xml	Edgar Link	unprocessable
has-20200628_htm.xml	Edgar Link	completed
has-20200628_lab.xml	Edgar Link	unprocessable
has-20200628_pre.xml	Edgar Link	unprocessable
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$HAS
HASBRO, INC. Stock $has

2020 Q2 Form 10-Q Financial Statement

#000004608020000085 Filed on July 30, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HAS HASBRO, INC. Stock $has

2020 Q2 Form 10-Q Financial Statement

#000004608020000085 Filed on July 30, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HAS
HASBRO, INC. Stock $has