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Segment Information - Revenues and Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Sep. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]            
Revenues $ 1,755,780   $ 1,762,293   $ 4,032,767 $ 3,662,851
Operating Income 391,372   389,074   596,519 472,086
Interest expense 33,870   52,062   99,730 220,689
Interest (income) (1,903)   (753)   (5,064) (2,156)
Other non-operating (income) expense, net (4,293)   3,901   11,966 3,347
Income Before Income Taxes 363,698   333,864   489,887 250,206
Middleton, Wisconsin | American Girl Corporate Offices and Distribution Center            
Segment Reporting Information [Line Items]            
Gain on sale of assets   $ 15,200     15,200  
Mexico | Land and Building            
Segment Reporting Information [Line Items]            
Gain on sale of assets       $ 15,800   15,800
Operating Segments            
Segment Reporting Information [Line Items]            
Operating Income 491,169   516,078   955,191 858,257
Operating Segments | North America and International            
Segment Reporting Information [Line Items]            
Restructuring charges 1,400   100   9,800 1,900
Operating Segments | North America            
Segment Reporting Information [Line Items]            
Revenues 1,002,126   1,037,004   2,330,747 2,077,493
Operating Income 337,305   372,015   707,605 646,466
Operating Segments | International            
Segment Reporting Information [Line Items]            
Revenues 704,640   673,295   1,584,878 1,447,547
Operating Income 162,828   150,598   268,012 237,616
Operating Segments | American Girl            
Segment Reporting Information [Line Items]            
Revenues 49,014   51,994   117,142 137,811
Operating Income (8,964)   (6,535)   (20,426) (25,825)
Corporate and Other Expense            
Segment Reporting Information [Line Items]            
Operating Income (99,797)   (127,004)   (358,672) (386,171)
Restructuring charges 4,500   9,200   17,100 25,700
Total product recall charges $ 700   $ 2,800   $ 1,200 $ 14,900