XML 96 R83.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Worldwide Revenues by Top 3 Power Brands (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues $ 732,136 $ 860,063 $ 1,326,206 $ 1,549,309
Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 814,560 962,266 1,484,525 1,742,392
Operating Segments | Barbie        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 199,312 186,531 346,797 350,009
Operating Segments | Hot Wheels        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 136,479 175,199 295,097 325,735
Operating Segments | Fisher-Price and Thomas & Friends        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 176,259 222,409 305,009 394,807
Operating Segments | Other        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 302,510 378,127 537,622 671,841
Sales adjustments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues $ (82,424) $ (102,203) $ (158,319) $ (193,083)