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Segment Information - Revenues and Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Revenues $ 1,762,293 $ 1,636,464 $ 3,662,851 $ 2,962,670
Operating Income 389,074 379,501 472,086 186,651
Interest expense 52,062 50,415 220,689 149,010
Interest (income) (753) (455) (2,156) (3,564)
Other non-operating expense, net 3,901 1,327 3,347 7,012
Income Before Income Taxes 333,864 328,214 250,206 34,193
Operating Segments        
Segment Reporting Information [Line Items]        
Operating Income 516,078 523,864 858,257 560,119
Operating Segments | North America and International        
Segment Reporting Information [Line Items]        
Restructuring charges 100 300 1,900 4,800
Operating Segments | North America        
Segment Reporting Information [Line Items]        
Revenues 1,037,004 926,623 2,077,493 1,647,069
Operating Income 372,015 346,709 646,466 445,395
Operating Segments | International        
Segment Reporting Information [Line Items]        
Revenues 673,295 658,396 1,447,547 1,198,817
Operating Income 150,598 186,440 237,616 154,996
Operating Segments | American Girl        
Segment Reporting Information [Line Items]        
Revenues 51,994 51,445 137,811 116,784
Operating Income (6,535) (9,285) (25,825) (40,272)
Corporate and other expense        
Segment Reporting Information [Line Items]        
Operating Income (127,004) (144,363) (386,171) (373,468)
Restructuring charges 9,200 6,700 25,700 30,500
Total product recall charges $ 2,800 $ 10,100 $ 14,900 $ 19,200