Contingency under Credit Agreement, Availability Threshold, Percent

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- Definition

Contingency under Credit Agreement, Excess Availability under Credit Facility

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- Definition

Debt Instrument, Redemption Price, Call Premium, Percentage

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- Definition

Fixed Charge Coverage Ratio for Covenant Compliance

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- Definition

Foreign credit lines available

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No definition available.

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- Definition

Percentage of Equity Interest Subject to a Lien

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No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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No definition available.

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- Definition

Amount of assets pledged to secure a debt instrument.

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- Definition

Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

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No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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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.

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No definition available.

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Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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Percentage of principal amount of debt redeemed.

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No definition available.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.

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- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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Weighted average interest rate of short-term debt outstanding calculated over time.

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No definition available.

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For the form of debt having an initial term of less than one year or less than the normal operating cycle, if longer, average borrowings during the period.

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- Definition

Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.

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Seasonal Financing and Debt - Narrative (Detail)			1 Months Ended	12 Months Ended
Seasonal Financing and Debt - Narrative (Detail)	Mar. 19, 2021 USD ($)	Nov. 20, 2019 USD ($) tradingDay	Dec. 31, 2019 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)	Dec. 20, 2017 USD ($)
Debt Instrument [Line Items]
Foreign credit lines available				$ 18,000,000
Short term bank loans outstanding				0	$ 969,000
Loss on extinguishment of long-term borrowings			$ 9,200,000	101,695,000	0	$ 9,236,000
Redemption of debt				1,575,997,000	0	$ 607,898,000
Credit Agreement
Debt Instrument [Line Items]
Outstanding letters of credit				10,000,000	11,000,000
Foreign Bank Loans
Debt Instrument [Line Items]
Short term bank loans outstanding				0	1,000,000
Domestic Unsecured Committed Revolving Credit Facility And Other Short Term Borrowings
Debt Instrument [Line Items]
Average borrowings				$ 77,300,000	$ 201,700,000
Weighted average interest rate				1.30%	2.20%
2021 Senior Notes due April 2026
Debt Instrument [Line Items]
Debt redemption price, percentage	103.375%
2021 Senior Notes due April 2026 \| Senior Notes
Debt Instrument [Line Items]
Principal of debt instrument	$ 600,000,000			$ 600,000,000
Interest rate range	3.375%			3.375%
2021 Senior Notes due April 2026 \| Minimum
Debt Instrument [Line Items]
Debt redemption call premium, percentage	0.00%
2021 Senior Notes due April 2026 \| Maximum
Debt Instrument [Line Items]
Debt redemption call premium, percentage	1.688%
2021 Senior Notes due April 2029
Debt Instrument [Line Items]
Debt redemption price, percentage	103.75%
2021 Senior Notes due April 2029 \| Senior Notes
Debt Instrument [Line Items]
Principal of debt instrument	$ 600,000,000			$ 600,000,000
Interest rate range	3.75%			3.75%
2021 Senior Notes due April 2029 \| Minimum
Debt Instrument [Line Items]
Debt redemption call premium, percentage	0.00%
2021 Senior Notes due April 2029 \| Maximum
Debt Instrument [Line Items]
Debt redemption call premium, percentage	1.875%
2019 Senior Notes due December 2027 \| Senior Notes
Debt Instrument [Line Items]
Interest rate range				5.875%
2017/2018 Senior Notes due December 2025 \| Senior Notes
Debt Instrument [Line Items]
Interest rate range				6.75%
Loss on extinguishment of long-term borrowings				$ (101,700,000)
Redemption of debt				1,500,000,000
Debt prepayment premium costs				76,000,000
Write-off of unamortized debt issuance costs				25,700,000
Debt Instrument, Redemption, Period One \| 2021 Senior Notes due April 2029
Debt Instrument [Line Items]
Percentage of principal amount of debt redeemed	100.00%
Debt Instrument, Redemption, Period Two \| 2021 Senior Notes due April 2029
Debt Instrument [Line Items]
Percentage of principal amount of debt redeemed	40.00%
Revolving Credit Facility
Debt Instrument [Line Items]
Aggregate commitment under the credit facility	$ 1,400,000,000						$ 1,600,000,000
Short-term borrowing outstanding				0	$ 0
Revolving Credit Facility \| Credit Agreement
Debt Instrument [Line Items]
Debt instrument, collateral pledged				1,100,000,000
Interest coverage ratio minimum for covenant compliance		1.00
Excess availability under credit facility contingency (less than)		$ 100,000,000
Availability threshold contingency		10.00%
Debt instrument consecutive days \| tradingDay		30
Outstanding borrowing				$ 0	$ 0
Revolving Credit Facility \| Credit Agreement \| U.S. Borrowers and US Guarantors, Excluding Mattel
Debt Instrument [Line Items]
Equity interest subject to a lien				100.00%
Revolving Credit Facility \| Credit Agreement \| Voting Equity Interests
Debt Instrument [Line Items]
Equity interest subject to a lien				65.00%
Revolving Credit Facility \| Credit Agreement \| Non-Voting Equity Interests
Debt Instrument [Line Items]
Equity interest subject to a lien				100.00%
Revolving Credit Facility \| Credit Agreement \| LIBOR \| Minimum
Debt Instrument [Line Items]
Interest rate margin for loans		1.25%
Revolving Credit Facility \| Credit Agreement \| LIBOR \| Maximum
Debt Instrument [Line Items]
Interest rate margin for loans		1.75%
Revolving Credit Facility \| Credit Agreement \| Base Rate \| Minimum
Debt Instrument [Line Items]
Interest rate margin for loans		0.25%
Revolving Credit Facility \| Credit Agreement \| Base Rate \| Maximum
Debt Instrument [Line Items]
Interest rate margin for loans		0.75%
Revolving Credit Facility, Asset Based \| Credit Agreement
Debt Instrument [Line Items]
Aggregate commitment under the credit facility				$ 1,110,000,000
Revolving Credit Facility, Secured \| Credit Agreement
Debt Instrument [Line Items]
Aggregate commitment under the credit facility				$ 294,000,000