$HAS
HASBRO, INC. Stock $has

$has Overview Financials Valuation SEC Filings Company Website

2021 Q2 Form 10-Q Financial Statement

#000004608021000092 Filed on July 28, 2021

Income Statement

Concept	2021 Q2	2020 Q2
Revenue	$1.322B	$860.3M
YoY Change	53.69%	-12.62%
Cost Of Revenue	$345.0M	$253.2M
YoY Change	36.26%	-26.33%
Gross Profit	$977.2M	$607.1M
YoY Change	60.97%	-5.27%
Gross Profit Margin	73.91%	70.57%
Selling, General & Admin	$354.3M	$281.2M
YoY Change	26.0%	13.52%
% of Gross Profit	36.26%	46.32%
Research & Development	$87.20M	$58.40M
YoY Change	49.32%	-11.02%
% of Gross Profit	8.92%	9.62%
Depreciation & Amortization	$72.30M	$67.60M
YoY Change	6.95%	43.22%
% of Gross Profit	7.4%	11.14%
Operating Expenses	$441.5M	$339.6M
YoY Change	30.01%	8.38%
Operating Profit	$76.60M	$2.200M
YoY Change	3381.82%	-98.29%
Interest Expense	$46.10M	$49.60M
YoY Change	-7.06%	125.27%
% of Operating Profit	60.18%	2254.55%
Other Income/Expense, Net	-$35.50M	-$45.90M
YoY Change	-22.66%	-62.45%
Pretax Income	$41.10M	-$43.70M
YoY Change	-194.05%	-815.46%
Income Tax	$63.00M	-$10.80M
% Of Pretax Income	153.28%
Net Earnings	-$22.90M	-$33.90M
YoY Change	-32.45%	-352.36%
Net Earnings / Revenue	-1.73%	-3.94%
Basic Earnings Per Share	-$0.17	-$0.25
Diluted Earnings Per Share	-$0.17	-$0.25
COMMON SHARES
Basic Shares Outstanding	137.8M shares	137.2M shares
Diluted Shares Outstanding	137.8M shares	137.2M shares

Balance Sheet

Concept	2021 Q2	2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.228B	$1.038B
YoY Change	18.32%	-9.82%
Cash & Equivalents	$1.228B	$1.038B
Short-Term Investments
Other Short-Term Assets	$764.8M	$419.0M
YoY Change	82.53%	35.6%
Inventory	$499.6M	$564.2M
Prepaid Expenses
Receivables	$865.9M	$911.3M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$3.616B	$3.186B
YoY Change	13.52%	12.57%
LONG-TERM ASSETS
Property, Plant & Equipment	$466.2M	$482.2M
YoY Change	-3.32%	24.48%
Goodwill	$3.421B	$3.666B
YoY Change	-6.69%	654.69%
Intangibles	$1.248B	$1.559B
YoY Change	-19.93%	132.63%
Long-Term Investments
YoY Change
Other Assets	$1.351B	$1.329B
YoY Change	1.61%	99.82%
Total Long-Term Assets	$6.486B	$7.036B
YoY Change	-7.83%	286.37%
TOTAL ASSETS
Total Short-Term Assets	$3.616B	$3.186B
Total Long-Term Assets	$6.486B	$7.036B
Total Assets	$10.10B	$10.22B
YoY Change	-1.17%	102.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$382.4M	$335.2M
YoY Change	14.08%	1.56%
Accrued Expenses	$1.397B	$1.261B
YoY Change	10.71%	72.83%
Deferred Revenue	$174.7M	$141.7M
YoY Change	23.29%	163.36%
Short-Term Debt	$800.0K	$6.400M
YoY Change	-87.5%	-49.95%
Long-Term Debt Due	$189.6M	$378.6M
YoY Change	-49.92%
Total Short-Term Liabilities	$2.046B	$1.982B
YoY Change	3.23%	84.73%
LONG-TERM LIABILITIES
Long-Term Debt	$4.389B	$4.803B
YoY Change	-8.62%	183.19%
Other Long-Term Liabilities	$753.0M	$771.7M
YoY Change	-2.42%	39.24%
Total Long-Term Liabilities	$5.142B	$5.574B
YoY Change	-7.76%	147.74%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.046B	$1.982B
Total Long-Term Liabilities	$5.142B	$5.574B
Total Liabilities	$7.187B	$7.556B
YoY Change	-4.88%	127.4%
SHAREHOLDERS EQUITY
Retained Earnings	$4.110B	$4.065B
YoY Change	1.12%	0.28%
Common Stock	$2.471B	$110.1M
YoY Change	2144.6%	5.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$3.548B	$3.560B
YoY Change	-0.35%	0.01%
Treasury Stock Shares	82.62M shares	83.26M shares
Shareholders Equity	$2.851B	$2.604B
YoY Change
Total Liabilities & Shareholders Equity	$10.10B	$10.22B
YoY Change	-1.17%	102.88%

Cashflow Statement

Concept	2021 Q2	2020 Q2
OPERATING ACTIVITIES
Net Income	-$22.90M	-$33.90M
YoY Change	-32.45%	-352.36%
Depreciation, Depletion And Amortization	$72.30M	$67.60M
YoY Change	6.95%	43.22%
Cash From Operating Activities	$181.3M	-$33.30M
YoY Change	-644.44%	-146.38%
INVESTING ACTIVITIES
Capital Expenditures	-$39.20M	-$33.20M
YoY Change	18.07%	0.61%
Acquisitions
YoY Change
Other Investing Activities	-$1.600M	$8.900M
YoY Change	-117.98%	-1880.0%
Cash From Investing Activities	-$40.80M	-$24.30M
YoY Change	67.9%	-27.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-347.6M	-141.0M
YoY Change	146.52%	63.57%
NET CHANGE
Cash From Operating Activities	181.3M	-33.30M
Cash From Investing Activities	-40.80M	-24.30M
Cash From Financing Activities	-347.6M	-141.0M
Net Change In Cash	-207.1M	-198.6M
YoY Change	4.28%	314.61%
FREE CASH FLOW
Cash From Operating Activities	$181.3M	-$33.30M
Capital Expenditures	-$39.20M	-$33.20M
Free Cash Flow	$220.5M	-$100.0K
YoY Change	-220600.0%	-100.1%

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	--12-26
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Amendment Flag AmendmentFlag	false
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-06-27
	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
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CY2020Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	281200000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	642900000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	560300000	USD
CY2021Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2020Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	10300000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	160100000	USD
CY2021Q2	us-gaap	Costs And Expenses CostsAndExpenses	1245600000	USD
CY2020Q2	us-gaap	Costs And Expenses CostsAndExpenses	858100000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	2213100000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	1987000000.0	USD
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	76600000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2200000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	223900000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-21100000	USD
CY2021Q2	us-gaap	Interest Expense InterestExpense	46100000	USD
CY2020Q2	us-gaap	Interest Expense InterestExpense	49600000	USD
	us-gaap	Interest Expense InterestExpense	94000000.0	USD
	us-gaap	Interest Expense InterestExpense	104300000	USD
CY2021Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	1200000	USD
CY2020Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	900000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	2400000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	5600000	USD
CY2021Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	9400000	USD
CY2020Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2800000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	38300000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4100000	USD
CY2021Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-35500000	USD
CY2020Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-45900000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-53300000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-94600000	USD
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	41100000	USD
CY2020Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-43700000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	170600000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-115700000	USD
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	63000000.0	USD
CY2020Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-10800000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	75000000.0	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-14900000	USD
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-21900000	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	-32900000	USD
	us-gaap	Profit Loss ProfitLoss	95600000	USD
	us-gaap	Profit Loss ProfitLoss	-100800000	USD
CY2021Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000.0	USD
CY2020Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000.0	USD
CY2020Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000.0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2300000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2800000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-22900000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-33900000	USD
	us-gaap	Net Income Loss NetIncomeLoss	93300000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-103600000	USD
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.25
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.68
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.75
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.17
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.25
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.75
CY2021Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.68
CY2020Q2	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
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-21900000	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	-32900000	USD
	us-gaap	Profit Loss ProfitLoss	95600000	USD
	us-gaap	Profit Loss ProfitLoss	-100800000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	24000000.0	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-7100000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	7900000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-139000000.0	USD
CY2021Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	100000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2500000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	200000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2100000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-3200000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-3700000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	2400000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	21300000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-1800000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	5300000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-600000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	8900000	USD
CY2021Q2	has	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Period Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodBenefitCostNetOfTax	200000	USD
CY2020Q2	has	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Period Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodBenefitCostNetOfTax	300000	USD
	has	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Period Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodBenefitCostNetOfTax	400000	USD
	has	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Period Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodBenefitCostNetOfTax	600000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	22900000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-13300000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	11500000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-123900000	USD
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1000000.0	USD
CY2020Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1000000.0	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2300000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2800000	USD
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	0	USD
CY2020Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-47200000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	104800000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-227500000	USD
	us-gaap	Profit Loss ProfitLoss	95600000	USD
	us-gaap	Profit Loss ProfitLoss	-100800000	USD
	us-gaap	Depreciation Depreciation	67600000	USD
	us-gaap	Depreciation Depreciation	56600000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	62600000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	71500000	USD
	has	Asset Impairment Charges Excluding Goodwill Impairment Related To Disposal Group AssetImpairmentChargesExcludingGoodwillImpairmentRelatedToDisposalGroup	0	USD
	has	Asset Impairment Charges Excluding Goodwill Impairment Related To Disposal Group AssetImpairmentChargesExcludingGoodwillImpairmentRelatedToDisposalGroup	40900000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	101800000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	has	Program Production Cost Amortization ProgramProductionCostAmortization	208200000	USD
	has	Program Production Cost Amortization ProgramProductionCostAmortization	182800000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	43600000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-11100000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	37100000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	26100000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-200000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-533900000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-722000000.0	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	109500000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	125400000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-38800000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	40200000	USD
	has	Program Production Costs Netof Tax Rebates Received ProgramProductionCostsNetofTaxRebatesReceived	308300000	USD
	has	Program Production Costs Netof Tax Rebates Received ProgramProductionCostsNetofTaxRebatesReceived	220400000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-169300000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-344400000	USD
	has	Change In Net Deemed Repatriation Tax ChangeInNetDeemedRepatriationTax	-18400000	USD
	has	Change In Net Deemed Repatriation Tax ChangeInNetDeemedRepatriationTax	0	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-6800000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	600000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	577100000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	258200000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	63100000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	64000000.0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	4403900000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3200000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-13100000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-66300000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4454800000	USD
	us-gaap	Proceeds From Debt Maturing In More Than Three Months ProceedsFromDebtMaturingInMoreThanThreeMonths	114700000	USD
	us-gaap	Proceeds From Debt Maturing In More Than Three Months ProceedsFromDebtMaturingInMoreThanThreeMonths	1023500000	USD
	us-gaap	Repayments Of Debt Maturing In More Than Three Months RepaymentsOfDebtMaturingInMoreThanThreeMonths	635000000.0	USD
	us-gaap	Repayments Of Debt Maturing In More Than Three Months RepaymentsOfDebtMaturingInMoreThanThreeMonths	98200000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	6300000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	4500000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	9400000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1800000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	187500000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	186200000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	9500000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5700000	USD
	has	Redemptionof Equity Instruments RedemptionofEquityInstruments	0	USD
	has	Redemptionof Equity Instruments RedemptionofEquityInstruments	47400000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-4200000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-4800000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-718400000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	678500000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4300000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-24400000	USD
	has	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Excluding Cash Classified As Held For Sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectExcludingCashClassifiedAsHeldForSale	-203300000	USD
	has	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Excluding Cash Classified As Held For Sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectExcludingCashClassifiedAsHeldForSale	-3542500000	USD
	has	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseDisposalGroupIncludingDiscontinuedOperations	-18200000	USD
	has	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseDisposalGroupIncludingDiscontinuedOperations	0	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-221500000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3542500000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1449700000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4580400000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1228200000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1037900000	USD
	us-gaap	Interest Paid Net InterestPaidNet	90200000	USD
	us-gaap	Interest Paid Net InterestPaidNet	81500000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	70800000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	30400000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2959900000	USD
CY2021Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	24000000.0	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-22900000	USD
CY2021Q2	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-700000	USD
CY2021Q2	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	300000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	22900000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4500000	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	20400000	USD
CY2021Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	93600000	USD
CY2021Q2	has	Noncontrolling Interest Decrease Increase From Distributions To Noncontrolling Interest Holders And Other Foreign Exchange NoncontrollingInterestDecreaseIncreaseFromDistributionsToNoncontrollingInterestHoldersAndOtherForeignExchange	1500000	USD
CY2021Q2	has	Temporary Equity Decrease Increase From Distributions To Noncontrolling Owners And Other Foreign Exchange TemporaryEquityDecreaseIncreaseFromDistributionsToNoncontrollingOwnersAndOtherForeignExchange	-200000	USD
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2890400000	USD
CY2021Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	24500000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2764500000	USD
CY2020Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	26000000.0	USD
CY2020Q2	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	-1400000	USD
CY2020Q2	us-gaap	Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues	2600000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-33900000	USD
CY2020Q2	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-1000000.0	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-13300000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-300000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	15500000	USD
CY2020Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	93100000	USD
CY2020Q2	has	Noncontrolling Interest Decrease Increase From Distributions To Noncontrolling Interest Holders And Other Foreign Exchange NoncontrollingInterestDecreaseIncreaseFromDistributionsToNoncontrollingInterestHoldersAndOtherForeignExchange	-3200000	USD
CY2020Q2	has	Temporary Equity Decrease Increase From Distributions To Noncontrolling Owners And Other Foreign Exchange TemporaryEquityDecreaseIncreaseFromDistributionsToNoncontrollingOwnersAndOtherForeignExchange	4500000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2642200000	USD
CY2020Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	24100000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2936700000	USD
CY2020Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	24400000	USD
	us-gaap	Net Income Loss NetIncomeLoss	93300000	USD
	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-2000000.0	USD
	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	300000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	11500000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-200000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	37100000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	187200000	USD
	has	Noncontrolling Interest Decrease Increase From Distributions To Noncontrolling Interest Holders And Other Foreign Exchange NoncontrollingInterestDecreaseIncreaseFromDistributionsToNoncontrollingInterestHoldersAndOtherForeignExchange	2800000	USD
	has	Temporary Equity Decrease Increase From Distributions To Noncontrolling Owners And Other Foreign Exchange TemporaryEquityDecreaseIncreaseFromDistributionsToNoncontrollingOwnersAndOtherForeignExchange	200000	USD
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2890400000	USD
CY2021Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	24500000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2995500000	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	38600000	USD
	us-gaap	Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues	26200000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-103600000	USD
	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-3000000.0	USD
	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	-100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-123900000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-3800000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	26100000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	186200000	USD
	has	Noncontrolling Interest Decrease Increase From Distributions To Noncontrolling Interest Holders And Other Foreign Exchange NoncontrollingInterestDecreaseIncreaseFromDistributionsToNoncontrollingInterestHoldersAndOtherForeignExchange	3500000	USD
	has	Temporary Equity Decrease Increase From Distributions To Noncontrolling Owners And Other Foreign Exchange TemporaryEquityDecreaseIncreaseFromDistributionsToNoncontrollingOwnersAndOtherForeignExchange	2000000.0	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2642200000	USD
CY2020Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	24100000	USD
CY2021Q1	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	25600000	USD
CY2021Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	257900000	USD
CY2020Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	252900000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	284400000	USD
CY2021Q2	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	72600000	USD
CY2020Q2	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	108500000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	77000000.0	USD
CY2021Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	330500000	USD
CY2020Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	361400000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	361400000	USD
CY2021Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	174700000	USD
CY2020Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	141700000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	161000000.0	USD
CY2021Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	21300000	USD
CY2021Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	512200000	USD
CY2020Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	23500000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	18200000	USD
CY2021Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	196000000.0	USD
CY2020Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	165200000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	179200000	USD
	has	Contract With Customer Asset After Allowance For Credit Loss Transfer ContractWithCustomerAssetAfterAllowanceForCreditLossTransfer	29000000.0	USD
	has	Contract With Customer Liability Transfer ContractWithCustomerLiabilityTransfer	4000000.0	USD
CY2021Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	363500000	USD
CY2021Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	122900000	USD
CY2021Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	19800000	USD
	has	Number Of Brand Categories NumberOfBrandCategories	5	brand_category
CY2020Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	10300000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	160100000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-22900000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-22900000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-33900000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-33900000	USD
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	137800000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	137800000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	137200000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	137200000	shares
CY2021Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2020Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	137800000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	137800000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	137200000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	137200000	shares
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.17
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	137800000	shares
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.25
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.25
	us-gaap	Net Income Loss NetIncomeLoss	93300000	USD
	us-gaap	Net Income Loss NetIncomeLoss	93300000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-103600000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-103600000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	137800000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	137200000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	137200000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	400000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	137800000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	138200000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	137200000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	137200000	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.68
	has	Antidilutive Securities Excluded From Computation Of Earnings Per Share Shares Would Have Been Included If No Net Loss AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareSharesWouldHaveBeenIncludedIfNoNetLoss	900000	shares
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.75
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.75
CY2021Q2	has	Antidilutive Securities Excluded From Computation Of Earnings Per Share Shares Would Have Been Included If No Net Loss AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareSharesWouldHaveBeenIncludedIfNoNetLoss	2500000	shares
CY2021Q2	has	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Treasury Stock Method AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountTreasuryStockMethod	400000	shares
CY2020Q2	has	Antidilutive Securities Excluded From Computation Of Earnings Per Share Shares Would Have Been Included If No Net Loss AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareSharesWouldHaveBeenIncludedIfNoNetLoss	600000	shares
CY2020Q2	has	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Treasury Stock Method AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountTreasuryStockMethod	100000	shares
	has	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Treasury Stock Method AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountTreasuryStockMethod	300000	shares
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2020Q4	us-gaap	Goodwill Goodwill	3691700000	USD
	us-gaap	Goodwill Transfers GoodwillTransfers	0	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	100000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	101800000	USD
	has	Goodwill Reclass To Assets Held For Sale GoodwillReclassToAssetsHeldForSale	169200000	USD
CY2021Q2	us-gaap	Goodwill Goodwill	3420800000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2020Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-700000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-600000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	600000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	1400000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	-400000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	-5800000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	8400000	USD
	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	8400000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	200000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	-1200000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	0	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	-1500000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	-100000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	-100000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	-100000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	-200000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	300000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	10200000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-500000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	3300000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	11500000	USD
CY2020Q2	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	135600000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-123900000	USD
	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	-4600000	USD
CY2021Q2	has	Participations And Residuals Current ParticipationsAndResidualsCurrent	278600000	USD
CY2020Q2	has	Participations And Residuals Current ParticipationsAndResidualsCurrent	335600000	USD
CY2020Q4	has	Participations And Residuals Current ParticipationsAndResidualsCurrent	295600000	USD
CY2021Q2	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	139400000	USD
CY2020Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	229200000	USD
CY2021Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	174700000	USD
CY2020Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	141700000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	161000000.0	USD
CY2021Q2	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	86900000	USD
CY2020Q2	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	48900000	USD
CY2020Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	132400000	USD
CY2021Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	93600000	USD
CY2020Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	38300000	USD
CY2020Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	35300000	USD
CY2020Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	93200000	USD
CY2020Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	93400000	USD
CY2021Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	57900000	USD
CY2020Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	51700000	USD
CY2020Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	81900000	USD
CY2021Q2	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	83000000.0	USD
CY2020Q2	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	53200000	USD
CY2020Q4	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	58600000	USD
CY2021Q2	has	Accrued Severance Current AccruedSeveranceCurrent	37500000	USD
CY2020Q2	has	Accrued Severance Current AccruedSeveranceCurrent	47200000	USD
CY2020Q4	has	Accrued Severance Current AccruedSeveranceCurrent	49700000	USD
CY2021Q2	has	Lease Liability Current LeaseLiabilityCurrent	44900000	USD
CY2020Q2	has	Lease Liability Current LeaseLiabilityCurrent	42400000	USD
CY2020Q4	has	Lease Liability Current LeaseLiabilityCurrent	45000000.0	USD
CY2021Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	42900000	USD
CY2020Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	36700000	USD
CY2021Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	189600000	USD
CY2020Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	378600000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	432600000	USD
CY2021Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4388700000	USD
CY2021Q2	has	Long Term Debt Fair Value Excluding Current Maturities LongTermDebtFairValueExcludingCurrentMaturities	5079600000	USD
CY2020Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4802500000	USD
CY2020Q2	has	Long Term Debt Fair Value Excluding Current Maturities LongTermDebtFairValueExcludingCurrentMaturities	5460700000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4660000000.0	USD
CY2020Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	29700000	USD
CY2021Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	357100000	USD
CY2020Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	275200000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	362100000	USD
CY2021Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1396500000	USD
CY2020Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1261400000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1538600000	USD
	has	Accrued Liabilities Current Transfers AccruedLiabilitiesCurrentTransfers	24400000	USD
CY2021Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	4610000000.0	USD
CY2021Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	5079600000	USD
CY2020Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	5219400000	USD
CY2020Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	5460700000	USD
CY2020Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	5127900000	USD
CY2020Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	5617800000	USD
CY2021Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	31700000	USD
CY2021Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	189600000	USD
CY2020Q4	has	Long Term Debt Fair Value Excluding Current Maturities LongTermDebtFairValueExcludingCurrentMaturities	5617800000	USD
	has	Production Financing Facilities Term ProductionFinancingFacilitiesTerm	P2Y
CY2021Q2	has	Production Financing Held By Production Subsidiaries ProductionFinancingHeldByProductionSubsidiaries	212600000	USD
CY2020Q2	has	Production Financing Held By Production Subsidiaries ProductionFinancingHeldByProductionSubsidiaries	142000000.0	USD
CY2020Q4	has	Production Financing Held By Production Subsidiaries ProductionFinancingHeldByProductionSubsidiaries	165500000	USD
CY2021Q2	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	0	USD
CY2020Q2	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	6400000	USD
CY2020Q4	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	5400000	USD
CY2021Q2	has	Production Financing Held By Production Subsidiaries And Other Loans ProductionFinancingHeldByProductionSubsidiariesAndOtherLoans	212600000	USD
CY2020Q2	has	Production Financing Held By Production Subsidiaries And Other Loans ProductionFinancingHeldByProductionSubsidiariesAndOtherLoans	148400000	USD
CY2020Q4	has	Production Financing Held By Production Subsidiaries And Other Loans ProductionFinancingHeldByProductionSubsidiariesAndOtherLoans	170900000	USD
CY2021Q2	has	Production Financing Loan Noncurrent ProductionFinancingLoanNoncurrent	53000000.0	USD
CY2020Q2	has	Production Financing Loan Noncurrent ProductionFinancingLoanNoncurrent	93400000	USD
CY2020Q4	has	Production Financing Loan Noncurrent ProductionFinancingLoanNoncurrent	62900000	USD
CY2021Q2	has	Production Financing Loan Current ProductionFinancingLoanCurrent	159600000	USD
CY2020Q2	has	Production Financing Loan Current ProductionFinancingLoanCurrent	48600000	USD
CY2020Q4	has	Production Financing Loan Current ProductionFinancingLoanCurrent	102600000	USD
CY2021Q2	has	Production Financing Loans Net ProductionFinancingLoansNet	212600000	USD
CY2020Q2	has	Production Financing Loans Net ProductionFinancingLoansNet	142000000.0	USD
CY2020Q4	has	Production Financing Loans Net ProductionFinancingLoansNet	165500000	USD
CY2021Q2	has	Production Financing Loan Weighted Average Interest Rate ProductionFinancingLoanWeightedAverageInterestRate	0.030
CY2020Q4	has	Production Financing Loans ProductionFinancingLoans	165500000	USD
CY2020Q4	us-gaap	Other Loans Payable OtherLoansPayable	5400000	USD
CY2020Q4	has	Production Financing Loanand Other Loans ProductionFinancingLoanandOtherLoans	170900000	USD
	has	Production Financing Loan Drawdowns ProductionFinancingLoanDrawdowns	114700000	USD
	has	Other Loans Payable Drawdowns OtherLoansPayableDrawdowns	16700000	USD
	has	Production Financing Loanand Other Loans Drawdowns ProductionFinancingLoanandOtherLoansDrawdowns	131400000	USD
	has	Production Financing Loan Repayments ProductionFinancingLoanRepayments	70000000.0	USD
	has	Other Loans Payable Repayments OtherLoansPayableRepayments	23000000.0	USD
CY2021Q2	has	Production Financing Loans ProductionFinancingLoans	212600000	USD
CY2021Q2	us-gaap	Other Loans Payable OtherLoansPayable	0	USD
	has	Production Financing Loanand Other Loans Repayments ProductionFinancingLoanandOtherLoansRepayments	93000000.0	USD
	has	Production Financing Loan Exchange Difference ProductionFinancingLoanExchangeDifference	2400000	USD
	has	Other Loans Payable Exchange Difference OtherLoansPayableExchangeDifference	900000	USD
	has	Production Financing Loanand Other Loans Exchange Difference ProductionFinancingLoanandOtherLoansExchangeDifference	3300000	USD
CY2021Q2	has	Production Financing Loanand Other Loans ProductionFinancingLoanandOtherLoans	212600000	USD
CY2021Q2	us-gaap	Film Monetized In Film Group Capitalized Cost Released FilmMonetizedInFilmGroupCapitalizedCostReleased	499400000	USD
CY2020Q2	us-gaap	Film Monetized In Film Group Capitalized Cost Released FilmMonetizedInFilmGroupCapitalizedCostReleased	346800000	USD
CY2020Q4	us-gaap	Film Monetized In Film Group Capitalized Cost Released FilmMonetizedInFilmGroupCapitalizedCostReleased	428000000.0	USD
CY2021Q2	us-gaap	Film Monetized In Film Group Capitalized Cost Completed And Not Released FilmMonetizedInFilmGroupCapitalizedCostCompletedAndNotReleased	17700000	USD
CY2020Q2	us-gaap	Film Monetized In Film Group Capitalized Cost Completed And Not Released FilmMonetizedInFilmGroupCapitalizedCostCompletedAndNotReleased	128100000	USD
CY2020Q4	us-gaap	Film Monetized In Film Group Capitalized Cost Completed And Not Released FilmMonetizedInFilmGroupCapitalizedCostCompletedAndNotReleased	17300000	USD
CY2021Q2	us-gaap	Film Monetized In Film Group Capitalized Cost Production FilmMonetizedInFilmGroupCapitalizedCostProduction	220500000	USD
CY2020Q2	us-gaap	Film Monetized In Film Group Capitalized Cost Production FilmMonetizedInFilmGroupCapitalizedCostProduction	41400000	USD
CY2020Q4	us-gaap	Film Monetized In Film Group Capitalized Cost Production FilmMonetizedInFilmGroupCapitalizedCostProduction	185500000	USD
CY2021Q2	us-gaap	Film Monetized In Film Group Capitalized Cost Development And Preproduction FilmMonetizedInFilmGroupCapitalizedCostDevelopmentAndPreproduction	73800000	USD
CY2020Q2	us-gaap	Film Monetized In Film Group Capitalized Cost Development And Preproduction FilmMonetizedInFilmGroupCapitalizedCostDevelopmentAndPreproduction	70400000	USD
CY2020Q4	us-gaap	Film Monetized In Film Group Capitalized Cost Development And Preproduction FilmMonetizedInFilmGroupCapitalizedCostDevelopmentAndPreproduction	67600000	USD
CY2021Q2	us-gaap	Film Monetized In Film Group Capitalized Cost FilmMonetizedInFilmGroupCapitalizedCost	811400000	USD
CY2020Q2	us-gaap	Film Monetized In Film Group Capitalized Cost FilmMonetizedInFilmGroupCapitalizedCost	586700000	USD
CY2020Q4	us-gaap	Film Monetized In Film Group Capitalized Cost FilmMonetizedInFilmGroupCapitalizedCost	698400000	USD
CY2021Q2	has	Other Programming Released Less Amortization OtherProgrammingReleasedLessAmortization	3400000	USD
CY2020Q2	has	Other Programming Released Less Amortization OtherProgrammingReleasedLessAmortization	12700000	USD
CY2020Q4	has	Other Programming Released Less Amortization OtherProgrammingReleasedLessAmortization	13700000	USD
CY2021Q2	has	Other Programming Completed And Not Released OtherProgrammingCompletedAndNotReleased	400000	USD
CY2020Q2	has	Other Programming Completed And Not Released OtherProgrammingCompletedAndNotReleased	2900000	USD
CY2020Q4	has	Other Programming Completed And Not Released OtherProgrammingCompletedAndNotReleased	2100000	USD
CY2021Q2	has	Other Programming Costs In Production OtherProgrammingCostsInProduction	6300000	USD
CY2020Q2	has	Other Programming Costs In Production OtherProgrammingCostsInProduction	7000000.0	USD
CY2020Q4	has	Other Programming Costs In Production OtherProgrammingCostsInProduction	5400000	USD
CY2021Q2	has	Other Programming Costs Pre Production OtherProgrammingCostsPreProduction	1700000	USD
CY2020Q2	has	Other Programming Costs Pre Production OtherProgrammingCostsPreProduction	5500000	USD
CY2020Q4	has	Other Programming Costs Pre Production OtherProgrammingCostsPreProduction	7600000	USD
CY2021Q2	has	Other Programming Costs OtherProgrammingCosts	11800000	USD
CY2020Q2	has	Other Programming Costs OtherProgrammingCosts	28100000	USD
CY2020Q4	has	Other Programming Costs OtherProgrammingCosts	28800000	USD
CY2021Q2	us-gaap	Film Costs FilmCosts	823200000	USD
CY2020Q2	us-gaap	Film Costs FilmCosts	614800000	USD
CY2020Q4	us-gaap	Film Costs FilmCosts	727200000	USD
	has	Film Capitalized Cost Transfers FilmCapitalizedCostTransfers	8000000.0	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.439
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.129
	has	Discrete Income Tax Expense Benefit DiscreteIncomeTaxExpenseBenefit	17400000	USD
	has	Discrete Income Tax Expense Benefit DiscreteIncomeTaxExpenseBenefit	-24000000.0	USD
CY2020Q2	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	-800000	USD
	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	-1200000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	2300000	USD
CY2021Q2	us-gaap	Derivative Assets DerivativeAssets	6800000	USD
CY2021Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	9100000	USD
CY2021Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	5700000	USD
CY2021Q2	has	Equity Method Investment And Joint Venture Investment Option Agreement EquityMethodInvestmentAndJointVentureInvestmentOptionAgreement	21800000	USD
CY2021Q2	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	27500000	USD
CY2020Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	2700000	USD
CY2020Q2	us-gaap	Derivative Assets DerivativeAssets	28900000	USD
CY2020Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	31600000	USD
CY2020Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	2900000	USD
CY2020Q2	has	Equity Method Investment And Joint Venture Investment Option Agreement EquityMethodInvestmentAndJointVentureInvestmentOptionAgreement	20700000	USD
CY2020Q2	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	23600000	USD
CY2020Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	2100000	USD
CY2020Q4	us-gaap	Derivative Assets DerivativeAssets	4800000	USD
CY2020Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	6900000	USD
CY2020Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	12700000	USD
CY2020Q4	has	Equity Method Investment And Joint Venture Investment Option Agreement EquityMethodInvestmentAndJointVentureInvestmentOptionAgreement	20600000	USD
CY2020Q4	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	33300000	USD
CY2021Q2	has	Number Of Companies Quoted On An Active Public Market NumberOfCompaniesQuotedOnAnActivePublicMarket	1	company
CY2020Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	20600000	USD
CY2019Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	22100000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-1200000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	1500000	USD
CY2021Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	21800000	USD
CY2020Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	20600000	USD
CY2021Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	22500000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	23300000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	44300000	USD
CY2020Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	22400000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	45300000	USD
CY2021Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	13000000.0	USD
CY2020Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	14000000.0	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	26200000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	25600000	USD
CY2021Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4100000	USD
CY2020Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	36200000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	11500000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	100400000	USD
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y9M18D
CY2020Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y4M24D
CY2021Q2	has	Lessee Operating Lease Liability To Be Paid Due After Year Four LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour	49200000	USD
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y9M18D
CY2020Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y4M24D
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.031
CY2020Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.031
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.031
CY2020Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.031
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	25500000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	47300000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	39100000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	28600000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	213000000.0	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	21800000	USD
CY2021Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	191200000	USD
CY2021Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	44900000	USD
CY2021Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	146300000	USD
CY2021Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	174500000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1322200000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	860300000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2437000000.0	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1965900000	USD
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	76600000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2200000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	223900000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-21100000	USD
CY2021Q2	us-gaap	Assets Assets	10102200000	USD
CY2020Q2	us-gaap	Assets Assets	10222100000	USD
CY2020Q4	us-gaap	Assets Assets	10818300000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1322200000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	860300000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2437000000.0	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1965900000	USD
CY2020Q2	us-gaap	Severance Costs1 SeveranceCosts1	11500000	USD
CY2020Q4	us-gaap	Restructuring Reserve RestructuringReserve	35000000.0	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	12400000	USD
CY2021Q2	us-gaap	Restructuring Reserve RestructuringReserve	22600000	USD

Files In Submission

Name	View Source	Status
0000046080-21-000092-index-headers.html	Edgar Link	pending
0000046080-21-000092-index.html	Edgar Link	pending
0000046080-21-000092.txt	Edgar Link	pending
0000046080-21-000092-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
has-20210627.htm	Edgar Link	pending
has-20210627.xsd	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

2021 Q2 Form 10-Q Financial Statement

#000004608021000092 Filed on July 28, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HAS HASBRO, INC. Stock $has

2021 Q2 Form 10-Q Financial Statement

#000004608021000092 Filed on July 28, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HAS
HASBRO, INC. Stock $has