10-Q Filing

SKECHERS USA INC CIK: 1065837 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-089979`
Period End Date	20240630
Filing Date	20240802
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	skx-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 192 Income Statement 136 Cash Flow Statement 140 Stockholders Equity 94 Comprehensive Income 48

Balance Sheet 192 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.28B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.28B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Trade accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$53.60M	USD	Point-in-time
Trade accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$53.60M	USD	Point-in-time
Trade accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$57.87M	USD	Point-in-time
Trade accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$57.87M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$130.11M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$130.11M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$72.59M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$72.59M	USD	Point-in-time
Trade accounts receivable, less allowances of $53,603 and $57,867	`AccountsReceivableNetCurrent`	$1.03B	USD	Point-in-time
Trade accounts receivable, less allowances of $53,603 and $57,867	`AccountsReceivableNetCurrent`	$1.03B	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$3.95B	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$3.95B	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$4.25B	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$4.25B	USD	Point-in-time
Trade accounts receivable, less allowances of $53,603 and $57,867	`AccountsReceivableNetCurrent`	$860.30M	USD	Point-in-time
Trade accounts receivable, less allowances of $53,603 and $57,867	`AccountsReceivableNetCurrent`	$860.30M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$82.25M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$82.25M	USD	Point-in-time
Assets, Noncurrent	`AssetsNoncurrent`	$3.72B	USD	Point-in-time
Assets, Noncurrent	`AssetsNoncurrent`	$3.72B	USD	Point-in-time
Assets, Noncurrent	`AssetsNoncurrent`	$3.59B	USD	Point-in-time
Assets, Noncurrent	`AssetsNoncurrent`	$3.59B	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$77.92M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$77.92M	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$2.06B	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$2.06B	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$1.66B	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$1.66B	USD	Point-in-time
Inventory	`FIFOInventoryAmount`	$1.53B	USD	Point-in-time
Inventory	`FIFOInventoryAmount`	$1.53B	USD	Point-in-time
Inventory	`FIFOInventoryAmount`	$1.51B	USD	Point-in-time
Inventory	`FIFOInventoryAmount`	$1.51B	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$223.82M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$223.82M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$222.14M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$222.14M	USD	Point-in-time
Liabilities, Noncurrent	`LiabilitiesNoncurrent`	$1.31B	USD	Point-in-time
Liabilities, Noncurrent	`LiabilitiesNoncurrent`	$1.31B	USD	Point-in-time
Liabilities, Noncurrent	`LiabilitiesNoncurrent`	$1.49B	USD	Point-in-time
Liabilities, Noncurrent	`LiabilitiesNoncurrent`	$1.49B	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets ($1,271,796 and $1,252,372 related to VIEs)	`AssetsCurrent`	$3.95B	USD	Point-in-time
Total current assets ($1,271,796 and $1,252,372 related to VIEs)	`AssetsCurrent`	$3.95B	USD	Point-in-time
Total current assets ($1,271,796 and $1,252,372 related to VIEs)	`AssetsCurrent`	$4.25B	USD	Point-in-time
Total current assets ($1,271,796 and $1,252,372 related to VIEs)	`AssetsCurrent`	$4.25B	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.59B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.59B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.51B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.51B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.33B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.33B	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.28B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.28B	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$435.40M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$435.40M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$450.57M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$450.57M	USD	Point-in-time
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Long-term investments	`LongTermInvestments`	$137.38M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$137.38M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$124.00M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$124.00M	USD	Point-in-time
Goodwill	`Goodwill`	$101.23M	USD	Point-in-time
Goodwill	`Goodwill`	$101.23M	USD	Point-in-time
Goodwill	`Goodwill`	$101.23M	USD	Point-in-time
Goodwill	`Goodwill`	$101.23M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$131.69M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$131.69M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$136.09M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$136.09M	USD	Point-in-time
Total non-current assets ($653,963 and $641,879 related to VIEs)	`AssetsNoncurrent`	$3.72B	USD	Point-in-time
Total non-current assets ($653,963 and $641,879 related to VIEs)	`AssetsNoncurrent`	$3.72B	USD	Point-in-time
Total non-current assets ($653,963 and $641,879 related to VIEs)	`AssetsNoncurrent`	$3.59B	USD	Point-in-time
Total non-current assets ($653,963 and $641,879 related to VIEs)	`AssetsNoncurrent`	$3.59B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.55B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.55B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.97B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.97B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.01B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.01B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.18B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.18B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$320.11M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$320.11M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$305.14M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$305.14M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$274.30M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$274.30M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$286.54M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$286.54M	USD	Point-in-time
Current installments of long-term borrowings	`LongTermDebtCurrent`	$46.57M	USD	Point-in-time
Current installments of long-term borrowings	`LongTermDebtCurrent`	$46.57M	USD	Point-in-time
Current installments of long-term borrowings	`LongTermDebtCurrent`	$292.89M	USD	Point-in-time
Current installments of long-term borrowings	`LongTermDebtCurrent`	$292.89M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$11.89M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$11.89M	USD	Point-in-time
Total current liabilities ($781,690 and $600,337 related to VIEs)	`LiabilitiesCurrent`	$2.06B	USD	Point-in-time
Total current liabilities ($781,690 and $600,337 related to VIEs)	`LiabilitiesCurrent`	$2.06B	USD	Point-in-time
Total current liabilities ($781,690 and $600,337 related to VIEs)	`LiabilitiesCurrent`	$1.66B	USD	Point-in-time
Total current liabilities ($781,690 and $600,337 related to VIEs)	`LiabilitiesCurrent`	$1.66B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.11B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.11B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.15B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.15B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$45.70M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$45.70M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$242.94M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$242.94M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$12.59M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$12.59M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$11.67M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$11.67M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$122.79M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$122.79M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$104.11M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$104.11M	USD	Point-in-time
Total non-current liabilities ($137,817 and $329,219 related to VIEs)	`LiabilitiesNoncurrent`	$1.31B	USD	Point-in-time
Total non-current liabilities ($137,817 and $329,219 related to VIEs)	`LiabilitiesNoncurrent`	$1.31B	USD	Point-in-time
Total non-current liabilities ($137,817 and $329,219 related to VIEs)	`LiabilitiesNoncurrent`	$1.49B	USD	Point-in-time
Total non-current liabilities ($137,817 and $329,219 related to VIEs)	`LiabilitiesNoncurrent`	$1.49B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.15B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest (Note 1)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.58M	USD	Point-in-time
Redeemable noncontrolling interest (Note 1)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.58M	USD	Point-in-time
Redeemable noncontrolling interest (Note 1)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$89.83M	USD	Point-in-time
Redeemable noncontrolling interest (Note 1)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$89.83M	USD	Point-in-time
Preferred Stock, $0.001 par value; 10,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.001 par value; 10,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.001 par value; 10,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.001 par value; 10,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$178.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$178.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$295.85M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$295.85M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-73.39M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-73.39M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-100.67M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-100.67M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.80B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.80B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.14B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.14B	USD	Point-in-time
Skechers U.S.A., Inc. equity	`StockholdersEquity`	$4.02B	USD	Point-in-time
Skechers U.S.A., Inc. equity	`StockholdersEquity`	$4.02B	USD	Point-in-time
Skechers U.S.A., Inc. equity	`StockholdersEquity`	$4.22B	USD	Point-in-time
Skechers U.S.A., Inc. equity	`StockholdersEquity`	$4.22B	USD	Point-in-time
Noncontrolling interests (Note 1)	`MinorityInterest`	$290.87M	USD	Point-in-time
Noncontrolling interests (Note 1)	`MinorityInterest`	$290.87M	USD	Point-in-time
Noncontrolling interests (Note 1)	`MinorityInterest`	$292.29M	USD	Point-in-time
Noncontrolling interests (Note 1)	`MinorityInterest`	$292.29M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.96B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.96B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.11B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.11B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.31B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.31B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.51B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.51B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$7.97B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$7.97B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$7.55B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$7.55B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.16B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.16B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.01B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.01B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.01B	USD	2 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.01B	USD	2 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.41B	USD	2 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.41B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$951.99M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$951.99M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.98B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.98B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$973.21M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$973.21M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.04B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.04B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.18B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.18B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.06B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.06B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.04B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.04B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.37B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.37B	USD	2 Qtrs
Selling	`SellingAndMarketingExpense`	$315.68M	USD	2 Qtrs
Selling	`SellingAndMarketingExpense`	$315.68M	USD	2 Qtrs
Selling	`SellingAndMarketingExpense`	$392.37M	USD	2 Qtrs
Selling	`SellingAndMarketingExpense`	$392.37M	USD	2 Qtrs
Selling	`SellingAndMarketingExpense`	$187.12M	USD	1 Quarter
Selling	`SellingAndMarketingExpense`	$187.12M	USD	1 Quarter
Selling	`SellingAndMarketingExpense`	$235.87M	USD	1 Quarter
Selling	`SellingAndMarketingExpense`	$235.87M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.28B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.28B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$655.67M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$655.67M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$742.04M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$742.04M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.47B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.47B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.60B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.60B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$842.79M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$842.79M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$977.91M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$977.91M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.86B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.86B	USD	2 Qtrs
Earnings from operations	`OperatingIncomeLoss`	$217.73M	USD	1 Quarter
Earnings from operations	`OperatingIncomeLoss`	$217.73M	USD	1 Quarter
Earnings from operations	`OperatingIncomeLoss`	$505.33M	USD	2 Qtrs
Earnings from operations	`OperatingIncomeLoss`	$505.33M	USD	2 Qtrs
Earnings from operations	`OperatingIncomeLoss`	$206.53M	USD	1 Quarter
Earnings from operations	`OperatingIncomeLoss`	$206.53M	USD	1 Quarter
Earnings from operations	`OperatingIncomeLoss`	$441.31M	USD	2 Qtrs
Earnings from operations	`OperatingIncomeLoss`	$441.31M	USD	2 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$12.71M	USD	2 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$12.71M	USD	2 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$2.79M	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$2.79M	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-3.70M	USD	2 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-3.70M	USD	2 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-1.65M	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-1.65M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$501.63M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$501.63M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$454.02M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$454.02M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$204.88M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$204.88M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$220.53M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$220.53M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$40.35M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$40.35M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$96.72M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$96.72M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$38.94M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$38.94M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$82.16M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$82.16M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$371.87M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$371.87M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$404.90M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$404.90M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$164.52M	USD	1 Quarter
Net earnings	`ProfitLoss`	$164.52M	USD	1 Quarter
Net earnings	`ProfitLoss`	$181.58M	USD	1 Quarter
Net earnings	`ProfitLoss`	$181.58M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$57.98M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$57.98M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.22M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.22M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.82M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.82M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$58.66M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$58.66M	USD	2 Qtrs
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$152.76M	USD	1 Quarter
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$152.76M	USD	1 Quarter
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$346.92M	USD	2 Qtrs
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$346.92M	USD	2 Qtrs
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$140.30M	USD	1 Quarter
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$140.30M	USD	1 Quarter
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$313.20M	USD	2 Qtrs
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$313.20M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$2.02	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$2.02	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.27	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$2.27	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.24	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.24	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.00	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.00	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	155.06M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	155.06M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.97M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.97M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	152.50M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	152.50M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	152.71M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	152.71M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.18M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.18M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.65M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.65M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.64M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.64M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.57M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.57M	shares	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$371.87M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$371.87M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$404.90M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$404.90M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$164.52M	USD	1 Quarter
Net earnings	`ProfitLoss`	$164.52M	USD	1 Quarter
Net earnings	`ProfitLoss`	$181.58M	USD	1 Quarter
Net earnings	`ProfitLoss`	$181.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$99.66M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$99.66M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$85.39M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$85.39M	USD	2 Qtrs
Provision for bad debts and returns	`ProvisionForDoubtfulAccounts`	$35.17M	USD	2 Qtrs
Provision for bad debts and returns	`ProvisionForDoubtfulAccounts`	$35.17M	USD	2 Qtrs
Provision for bad debts and returns	`ProvisionForDoubtfulAccounts`	$14.80M	USD	2 Qtrs
Provision for bad debts and returns	`ProvisionForDoubtfulAccounts`	$14.80M	USD	2 Qtrs
Stock compensation	`ShareBasedCompensation`	$31.97M	USD	2 Qtrs
Stock compensation	`ShareBasedCompensation`	$31.97M	USD	2 Qtrs
Stock compensation	`ShareBasedCompensation`	$44.16M	USD	2 Qtrs
Stock compensation	`ShareBasedCompensation`	$44.16M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$13.38M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$13.38M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.38M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.38M	USD	2 Qtrs
Net foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$-11.39M	USD	2 Qtrs
Net foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$-11.39M	USD	2 Qtrs
Net foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$16.21M	USD	2 Qtrs
Net foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$16.21M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$61.32M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$61.32M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$219.91M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$219.91M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-353.10M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-353.10M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$15.10M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$15.10M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$88.50M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$88.50M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$27.44M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$27.44M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$192.34M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$192.34M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-164.22M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-164.22M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$37.32M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$37.32M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-27.67M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-27.67M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$575.26M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$575.26M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$494.43M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$494.43M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$147.43M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$147.43M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$169.54M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$169.54M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$70.37M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$70.37M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$121.16M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$121.16M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$73.03M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$73.03M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$50.26M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$50.26M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$68.46M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$68.46M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-240.44M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-240.44M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-222.37M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-222.37M	USD	2 Qtrs
Net proceeds from the employee stock purchase plan	`ProceedsFromStockPlans`	$6.82M	USD	2 Qtrs
Net proceeds from the employee stock purchase plan	`ProceedsFromStockPlans`	$6.82M	USD	2 Qtrs
Net proceeds from the employee stock purchase plan	`ProceedsFromStockPlans`	$5.40M	USD	2 Qtrs
Net proceeds from the employee stock purchase plan	`ProceedsFromStockPlans`	$5.40M	USD	2 Qtrs
Repayments on long-term borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$28.03M	USD	2 Qtrs
Repayments on long-term borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$28.03M	USD	2 Qtrs
Repayments on long-term borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$14.81M	USD	2 Qtrs
Repayments on long-term borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$14.81M	USD	2 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$63.88M	USD	2 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$63.88M	USD	2 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$21.51M	USD	2 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$21.51M	USD	2 Qtrs
Net (repayments on) proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-11.89M	USD	2 Qtrs
Net (repayments on) proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-11.89M	USD	2 Qtrs
Net (repayments on) proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$17.02M	USD	2 Qtrs
Net (repayments on) proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$17.02M	USD	2 Qtrs
Payments for employee taxes related to stock compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.38M	USD	2 Qtrs
Payments for employee taxes related to stock compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.38M	USD	2 Qtrs
Payments for employee taxes related to stock compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$48.65M	USD	2 Qtrs
Payments for employee taxes related to stock compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$48.65M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$60.03M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$60.03M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$120.04M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$120.04M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$750.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$750.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$39.04M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$39.04M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-63.25M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-63.25M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-163.72M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-163.72M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-8.86M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-8.86M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$242.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$242.00K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$280.78M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$280.78M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$90.52M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$90.52M	USD	2 Qtrs
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$615.73M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$615.73M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$896.51M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$896.51M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$615.73M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$615.73M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$896.51M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$896.51M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
Interest	`InterestPaidNet`	$10.77M	USD	2 Qtrs
Interest	`InterestPaidNet`	$10.77M	USD	2 Qtrs
Interest	`InterestPaidNet`	$9.11M	USD	2 Qtrs
Interest	`InterestPaidNet`	$9.11M	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$93.84M	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$93.84M	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$66.78M	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$66.78M	USD	2 Qtrs
Right-of-use assets exchanged for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$143.94M	USD	2 Qtrs
Right-of-use assets exchanged for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$143.94M	USD	2 Qtrs
Right-of-use assets exchanged for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$223.60M	USD	2 Qtrs
Right-of-use assets exchanged for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$223.60M	USD	2 Qtrs
Non-cash consideration for acquired business	`NoncashOrPartNoncashAcquisitionConsideration`	$9.18M	USD	2 Qtrs
Non-cash consideration for acquired business	`NoncashOrPartNoncashAcquisitionConsideration`	$9.18M	USD	2 Qtrs

Stockholders Equity 94 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.96B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.96B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.11B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.11B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.31B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.31B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.51B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.51B	USD	Point-in-time
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$180.06M	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$180.06M	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$368.37M	USD	2 Qtrs
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$368.37M	USD	2 Qtrs
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$398.45M	USD	2 Qtrs
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$398.45M	USD	2 Qtrs
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$162.19M	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$162.19M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-17.87M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-17.87M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-13.26M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-13.26M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-17.25M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-17.25M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-36.49M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-36.49M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$39.04M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$39.04M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$750.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$750.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$38.64M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$38.64M	USD	1 Quarter
Net unrealized loss on derivative contract	`UnrealizedGainLossOnDerivatives`	$-1.22M	USD	1 Quarter
Net unrealized loss on derivative contract	`UnrealizedGainLossOnDerivatives`	$-1.22M	USD	1 Quarter
Net unrealized loss on derivative contract	`UnrealizedGainLossOnDerivatives`	$-917.00K	USD	2 Qtrs
Net unrealized loss on derivative contract	`UnrealizedGainLossOnDerivatives`	$-917.00K	USD	2 Qtrs
Net unrealized loss on derivative contract	`UnrealizedGainLossOnDerivatives`	$499.00K	USD	1 Quarter
Net unrealized loss on derivative contract	`UnrealizedGainLossOnDerivatives`	$499.00K	USD	1 Quarter
Net unrealized loss on derivative contract	`UnrealizedGainLossOnDerivatives`	$-1.86M	USD	2 Qtrs
Net unrealized loss on derivative contract	`UnrealizedGainLossOnDerivatives`	$-1.86M	USD	2 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.16M	USD	2 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.16M	USD	2 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.72M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.72M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.97M	USD	2 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.97M	USD	2 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.47M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.47M	USD	1 Quarter
Proceeds from the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.40M	USD	1 Quarter
Proceeds from the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.40M	USD	1 Quarter
Proceeds from the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.40M	USD	2 Qtrs
Proceeds from the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.40M	USD	2 Qtrs
Proceeds from the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.82M	USD	1 Quarter
Proceeds from the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.82M	USD	1 Quarter
Proceeds from the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.82M	USD	2 Qtrs
Proceeds from the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.82M	USD	2 Qtrs
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$20.72M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$20.72M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$13.88M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$13.88M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$48.65M	USD	2 Qtrs
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$48.65M	USD	2 Qtrs
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$18.38M	USD	2 Qtrs
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$18.38M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$30.01M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$30.01M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$120.04M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$120.04M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$60.03M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$60.03M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$60.02M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$60.02M	USD	1 Quarter
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	579,475.00	shares	1 Quarter
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	579,475.00	shares	1 Quarter
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	1.87M	shares	2 Qtrs
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	1.87M	shares	2 Qtrs
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	878,900.00	shares	1 Quarter
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	878,900.00	shares	1 Quarter
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	1.26M	shares	2 Qtrs
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	1.26M	shares	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.96B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.96B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.11B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.11B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.31B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.31B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.51B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.51B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$371.87M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$371.87M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$404.90M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$404.90M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$164.52M	USD	1 Quarter
Net earnings	`ProfitLoss`	$164.52M	USD	1 Quarter
Net earnings	`ProfitLoss`	$181.58M	USD	1 Quarter
Net earnings	`ProfitLoss`	$181.58M	USD	1 Quarter
Net unrealized (loss) gain on derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$-499.00K	USD	1 Quarter
Net unrealized (loss) gain on derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$-499.00K	USD	1 Quarter
Net unrealized (loss) gain on derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$1.86M	USD	2 Qtrs
Net unrealized (loss) gain on derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$1.86M	USD	2 Qtrs
Net unrealized (loss) gain on derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$1.22M	USD	1 Quarter
Net unrealized (loss) gain on derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$1.22M	USD	1 Quarter
Net unrealized (loss) gain on derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$917.00K	USD	2 Qtrs
Net unrealized (loss) gain on derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$917.00K	USD	2 Qtrs
Loss on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-39.20M	USD	2 Qtrs
Loss on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-39.20M	USD	2 Qtrs
Loss on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.29M	USD	2 Qtrs
Loss on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.29M	USD	2 Qtrs
Loss on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.76M	USD	1 Quarter
Loss on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.76M	USD	1 Quarter
Loss on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.14M	USD	1 Quarter
Loss on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.14M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$363.84M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$363.84M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$165.94M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$165.94M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$361.66M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$361.66M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$142.54M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$142.54M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.67M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.67M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$51.27M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$51.27M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.20M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.20M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.89M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.89M	USD	1 Quarter
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$310.39M	USD	2 Qtrs
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$310.39M	USD	2 Qtrs
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$125.65M	USD	1 Quarter
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$125.65M	USD	1 Quarter
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$145.27M	USD	1 Quarter
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$145.27M	USD	1 Quarter
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$319.64M	USD	2 Qtrs
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$319.64M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.