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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