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Restructuring and Related Impairment Charges - Summary of Costs (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2019 | Dec. 31, 2020 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2020 | Dec. 31, 2019
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Total costs recorded in restructuring and related impairment charges | $ 38,937,000 |  | $ 0 |  | $ 475,400,000 | $ 0 |  |
Operating lease right-of-use assets | 568,010,000 |  | $ 606,018,000 |  | 568,010,000 | $ 606,018,000 |  | $ 591,931,000
Operating lease liabilities | 1,040,873,000 |  |  |  | 1,040,873,000 |  |  |
New York Flagship Store |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
ROU asset impairment | 0 | $ 290,800,000 |  |  |  |  |  |
Operating lease right-of-use assets |  | 344,800,000 |  |  |  |  |  |
Operating lease liabilities |  | $ 344,800,000 |  |  |  |  |  |
Corporate Other | North America |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Total costs recorded in restructuring and related impairment charges | 30,400,000 |  |  |  | 328,300,000 |  |  |
Corporate Other | Latin America |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Total costs recorded in restructuring and related impairment charges | 300,000 |  |  |  | 300,000 |  |  |
Corporate Other | EMEA |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Total costs recorded in restructuring and related impairment charges | 100,000 |  |  |  | 100,000 |  |  |
2020 Restructuring Plan |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Costs recorded in cost of goods sold | 0 |  |  |  | 0 |  |  |
Property and equipment impairment | 15,810,000 |  |  |  | 22,904,000 |  |  |
ROU asset impairment | 0 |  |  |  | 290,813,000 |  |  |
Employee related costs | 829,000 |  |  |  | 829,000 |  |  |
Contract exit costs | 14,942,000 |  |  |  | 14,942,000 |  |  |
Other restructuring costs | 7,356,000 |  |  |  | 10,538,000 |  |  |
Total costs recorded in restructuring and related impairment charges | 38,937,000 |  |  |  | 340,026,000 |  |  |
Total restructuring and related impairment and restructuring related costs | $ 38,937,000 |  |  |  | $ 340,026,000 |  |  |
2020 Restructuring Plan | Forecast |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Costs recorded in cost of goods sold |  |  |  | $ 11,000,000 |  |  | $ 11,000,000 |
Property and equipment impairment |  |  |  | 21,096,000 |  |  | 44,000,000 |
ROU asset impairment |  |  |  | 0 |  |  | 290,813,000 |
Employee related costs |  |  |  | 24,171,000 |  |  | 25,000,000 |
Contract exit costs |  |  |  | 100,058,000 |  |  | 115,000,000 |
Other restructuring costs |  |  |  | 28,462,000 |  |  | 39,000,000 |
Total costs recorded in restructuring and related impairment charges |  |  |  | 173,787,000 |  |  | 513,813,000 |
Total restructuring and related impairment and restructuring related costs |  |  |  | $ 184,787,000 |  |  | $ 524,813,000 |

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 + Details
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