Contingency under Credit Agreement, Availability Threshold, Percent

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- Definition

Contingency under Credit Agreement, Excess Availability under Credit Facility

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No definition available.

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Debt Instrument, Redemption Price, Call Premium, Percentage

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- Definition

Fixed Charge Coverage Ratio for Covenant Compliance

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No definition available.

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- Definition

Foreign credit lines available

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No definition available.

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- Definition

Outstanding Amounts Of Accounts Receivable Sold under International Factoring Arrangements

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No definition available.

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- Definition

Percentage of Equity Interest Subject to a Lien

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No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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No definition available.

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- Definition

Amount of assets pledged to secure a debt instrument.

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- Definition

Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

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No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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Percentage of principal amount of debt redeemed.

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No definition available.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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Weighted average interest rate of short-term debt outstanding calculated over time.

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No definition available.

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For the form of debt having an initial term of less than one year or less than the normal operating cycle, if longer, average borrowings during the period.

+ References

No definition available.

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Seasonal Financing and Debt - Narrative (Detail)		1 Months Ended		12 Months Ended
Seasonal Financing and Debt - Narrative (Detail)	Nov. 20, 2019 USD ($) tradingDay	Dec. 31, 2019 USD ($)	Nov. 30, 2019 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)	Dec. 20, 2017 USD ($)
Debt Instrument [Line Items]
Foreign credit lines available				$ 13,000,000
Outstanding amounts of accounts receivable sold under international factoring arrangements		$ 0		0	$ 0
Short term bank loans outstanding		0		969,000	0
Debt extinguishment costs		9,200,000
Credit Agreement
Debt Instrument [Line Items]
Outstanding letters of credit				11,000,000
Foreign Bank Loans
Debt Instrument [Line Items]
Short term bank loans outstanding		0		1,000,000	0
Domestic Unsecured Committed Revolving Credit Facility And Other Short Term Borrowings
Debt Instrument [Line Items]
Average borrowings				$ 201,700,000	$ 89,000,000.0
Weighted average interest rate				2.20%	3.60%
2019 Senior Notes \| Senior Notes
Debt Instrument [Line Items]
Principal of debt instrument			$ 600,000,000
Interest rate range			5.875%	5.875%
Debt Instrument, Redemption, Period One \| 2019 Senior Notes
Debt Instrument [Line Items]
Percentage of principal amount of debt redeemed			40.00%
Debt redemption price, percentage			105.875%
Debt Instrument, Redemption, Period One \| 2019 Senior Notes \| Minimum
Debt Instrument [Line Items]
Debt redemption call premium, percentage			0.00%
Debt Instrument, Redemption, Period One \| 2019 Senior Notes \| Maximum
Debt Instrument [Line Items]
Debt redemption call premium, percentage			4.406%
Debt Instrument, Redemption, Period Two \| 2019 Senior Notes
Debt Instrument [Line Items]
Percentage of principal amount of debt redeemed			100.00%
Revolving Credit Facility
Debt Instrument [Line Items]
Short-term borrowing outstanding		0		$ 0	$ 0
Revolving Credit Facility \| Credit Agreement
Debt Instrument [Line Items]
Aggregate commitment under the credit facility						$ 1,600,000,000
Debt instrument, collateral pledged				935,000,000
Interest coverage ratio minimum for covenant compliance	1.00
Excess availability under credit facility contingency (less than)	$ 100,000,000
Availability threshold contingency	10.00%
Debt instrument consecutive days \| tradingDay	30
Outstanding borrowing		$ 0		$ 0	$ 0
Revolving Credit Facility \| Credit Agreement \| U.S. Borrowers and US Guarantors, Excluding Mattel
Debt Instrument [Line Items]
Equity interest subject to a lien				100.00%
Revolving Credit Facility \| Credit Agreement \| Voting Equity Interests
Debt Instrument [Line Items]
Equity interest subject to a lien				65.00%
Revolving Credit Facility \| Credit Agreement \| Non-Voting Equity Interests
Debt Instrument [Line Items]
Equity interest subject to a lien				100.00%
Revolving Credit Facility \| Credit Agreement \| Foreign Borrowers Or Guarantors Directly Owned By US Borrower Or Guarantor
Debt Instrument [Line Items]
Equity interest subject to a lien				65.00%
Revolving Credit Facility \| Credit Agreement \| LIBOR \| Minimum
Debt Instrument [Line Items]
Interest rate margin for loans	1.25%
Revolving Credit Facility \| Credit Agreement \| LIBOR \| Maximum
Debt Instrument [Line Items]
Interest rate margin for loans	2.75%
Revolving Credit Facility \| Credit Agreement \| Base Rate \| Minimum
Debt Instrument [Line Items]
Interest rate margin for loans	0.25%
Revolving Credit Facility \| Credit Agreement \| Base Rate \| Maximum
Debt Instrument [Line Items]
Interest rate margin for loans	1.75%
Revolving Credit Facility, Asset Based \| Credit Agreement
Debt Instrument [Line Items]
Aggregate commitment under the credit facility						1,310,000,000
Revolving Credit Facility, Secured \| Credit Agreement
Debt Instrument [Line Items]
Aggregate commitment under the credit facility						$ 294,000,000.0