Goodwill Measurement Input, Change In Input that Would Eliminate Fair Value In Excess Of Carrying Amount

No definition available.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
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-Paragraph 28
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- Definition

Percentage of fair value of reporting unit in excess of carrying amount.

+ References

No definition available.

+ Details

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Long - Lived Asset and Goodwill Impairment - (Details) - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2020	Sep. 30, 2020	Mar. 31, 2020
Impaired Long-Lived Assets Held and Used [Line Items]
Impairment of long-lived assets		$ 87,800,000
Goodwill impairment	$ 0	51,575,000
Percentage of fair value in excess of carrying amount			16.00%
Long-term Revenue Growth Rate
Impaired Long-Lived Assets Held and Used [Line Items]
Change in input that would eliminate fair value in excess of carrying amount			1.50%
Long-term Income Growth Rate
Impaired Long-Lived Assets Held and Used [Line Items]
Change in input that would eliminate fair value in excess of carrying amount			2.30%
New York Flagship Store \| 2020 Restructuring Plan
Impaired Long-Lived Assets Held and Used [Line Items]
Impairment of long-lived assets		290,800,000
North America
Impaired Long-Lived Assets Held and Used [Line Items]
Impairment of long-lived assets	$ 4,000,000.0	47,400,000
Goodwill impairment		15,345,000
Asia-Pacific
Impaired Long-Lived Assets Held and Used [Line Items]
Impairment of long-lived assets		25,500,000
Goodwill impairment		0
Latin America
Impaired Long-Lived Assets Held and Used [Line Items]
Impairment of long-lived assets		12,800,000
Goodwill impairment		36,230,000
EMEA
Impaired Long-Lived Assets Held and Used [Line Items]
Impairment of long-lived assets		2,100,000
Goodwill impairment		$ 0