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Total Product Recall Charges

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Segment Information - Revenues and Income (Details) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended		9 Months Ended
	Sep. 30, 2019	Mar. 31, 2019	Sep. 30, 2018	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Segment Reporting Information [Line Items]
Revenues	$ 1,481,557	$ 689,246	$ 1,437,451	$ 844,706	$ 1,549,309	$ 1,553,078	$ 3,030,866	$ 2,990,529
Operating income (loss)	150,087	(127,011)	121,874	(185,233)	(178,427)	(461,814)	(28,340)	(339,940)
Interest expense	47,689		48,156				140,881	132,702
Interest (income)	(821)		(785)				(4,625)	(5,631)
Other non-operating expense, net	1,264		1,911				2,874	4,366
Income (Loss) Before Income Taxes	101,955	$ (173,601)	72,592	$ (230,064)	$ (269,425)	$ (543,969)	(167,470)	(471,377)
Net sales reversal and bad debt expense			(13,000)					66,800
Share-based compensation expense							39,140	36,187
Operating Segments
Segment Reporting Information [Line Items]
Revenues	1,656,910		1,606,636				3,399,302	3,360,767
Operating income (loss)	272,533		223,533				222,915	(58,270)
Operating Segments \| North America
Segment Reporting Information [Line Items]
Revenues	880,441		886,307				1,697,186	1,677,580
Operating income (loss)	194,368		186,705				202,923	54,015
Total product recall charges	3,900						34,300
Net sales reversal and bad debt expense								57,400
Operating Segments \| International
Segment Reporting Information [Line Items]
Revenues	721,705		656,467				1,567,390	1,507,277
Operating income (loss)	89,244		46,466				61,434	(71,582)
Net sales reversal and bad debt expense								7,700
Operating Segments \| American Girl
Segment Reporting Information [Line Items]
Revenues	54,764		63,862				134,726	175,910
Operating income (loss)	(11,079)		(9,638)				(41,442)	(40,703)
Net sales reversal and bad debt expense								1,700
Corporate and other expense
Segment Reporting Information [Line Items]
Operating income (loss)	(122,446)		(101,659)				(251,255)	(281,670)
Severance and other termination-related costs	11,300		25,500				34,400	98,200
Share-based compensation expense	14,800		13,800				39,100	36,200
Sales adjustments
Segment Reporting Information [Line Items]
Revenues	(175,353)		(169,185)				(368,436)	(370,238)
Interest expense	47,689		48,156				140,881	132,702
Interest (income)	(821)		(785)				(4,625)	(5,631)
Other non-operating expense, net	$ 1,264		$ 1,911				$ 2,874	$ 4,366