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Segment Information - Revenues by Segment (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 5,457,741 | $ 4,588,433 | $ 4,504,571
Operating (Loss) Income by Segment | 729,562 | 374,736 | 37,102
Interest expense | 253,937 | 198,332 | 201,044
Interest (income) | (3,503) | (3,945) | (6,166)
Other non-operating expense, net | 8,364 | 2,692 | 1,879
Income (Loss) Before Income Taxes | 470,764 | 177,657 | (159,655)
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating (Loss) Income by Segment | 1,227,897 | 880,164 | 507,661
Severance and other restructuring costs | 2,900 | 5,700 | 18,600
Operating Segments | North America |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 2,968,278 | 2,426,480 | 2,275,783
Operating (Loss) Income by Segment | 872,536 | 621,859 | 381,112
Operating Segments | International |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 2,219,189 | 1,903,550 | 1,972,196
Operating (Loss) Income by Segment | 349,952 | 272,395 | 185,803
Operating Segments | American Girl |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 270,274 | 258,403 | 256,592
Operating (Loss) Income by Segment | 5,409 | (14,090) | (59,254)
Corporate and Other Expense |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating (Loss) Income by Segment | (498,335) | (505,428) | (470,559)
Severance and other restructuring costs | 31,500 | 34,900 | 40,500
Expenses related to inclined sleeper recall litigation | $ 15,100 | $ 26,200 | $ 10,300

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