10-Q Filing

SKECHERS USA INC CIK: 1065837 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-120080`
Period End Date	20240930
Filing Date	20241101
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	skx-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 192 Income Statement 136 Cash Flow Statement 142 Stockholders Equity 100 Comprehensive Income 48

Balance Sheet 192 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.35B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.35B	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`	$64.81M	USD	Point-in-time
Trade accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$64.81M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$72.59M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$72.59M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$113.80M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$113.80M	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
Trade accounts receivable, less allowances of $64,810 and $57,867	`AccountsReceivableNetCurrent`	$860.30M	USD	Point-in-time
Trade accounts receivable, less allowances of $64,810 and $57,867	`AccountsReceivableNetCurrent`	$860.30M	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$3.95B	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$3.95B	USD	Point-in-time
Trade accounts receivable, less allowances of $64,810 and $57,867	`AccountsReceivableNetCurrent`	$1.19B	USD	Point-in-time
Trade accounts receivable, less allowances of $64,810 and $57,867	`AccountsReceivableNetCurrent`	$1.19B	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$4.70B	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$4.70B	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`	$98.27M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$98.27M	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`	$3.95B	USD	Point-in-time
Assets, Noncurrent	`AssetsNoncurrent`	$3.95B	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$2.40B	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$2.40B	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$1.66B	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$1.66B	USD	Point-in-time
Inventory	`FIFOInventoryAmount`	$1.71B	USD	Point-in-time
Inventory	`FIFOInventoryAmount`	$1.71B	USD	Point-in-time
Inventory	`FIFOInventoryAmount`	$1.53B	USD	Point-in-time
Inventory	`FIFOInventoryAmount`	$1.53B	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`	$1.34B	USD	Point-in-time
Liabilities, Noncurrent	`LiabilitiesNoncurrent`	$1.34B	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$238.51M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$238.51M	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
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 ($1,448,448 and $1,252,372 related to VIEs)	`AssetsCurrent`	$3.95B	USD	Point-in-time
Total current assets ($1,448,448 and $1,252,372 related to VIEs)	`AssetsCurrent`	$3.95B	USD	Point-in-time
Total current assets ($1,448,448 and $1,252,372 related to VIEs)	`AssetsCurrent`	$4.70B	USD	Point-in-time
Total current assets ($1,448,448 and $1,252,372 related to VIEs)	`AssetsCurrent`	$4.70B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.78B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.78B	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
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.51B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.51B	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 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`	$1.35B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.35B	USD	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
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$443.57M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$443.57M	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
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`	$450.57M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$450.57M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$124.00M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$124.00M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$130.47M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$130.47M	USD	Point-in-time
Goodwill	`Goodwill`	$99.77M	USD	Point-in-time
Goodwill	`Goodwill`	$99.77M	USD	Point-in-time
Goodwill	`Goodwill`	$101.23M	USD	Point-in-time
Goodwill	`Goodwill`	$101.23M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$136.30M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$136.30M	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 ($817,173 and $641,879 related to VIEs)	`AssetsNoncurrent`	$3.59B	USD	Point-in-time
Total non-current assets ($817,173 and $641,879 related to VIEs)	`AssetsNoncurrent`	$3.59B	USD	Point-in-time
Total non-current assets ($817,173 and $641,879 related to VIEs)	`AssetsNoncurrent`	$3.95B	USD	Point-in-time
Total non-current assets ($817,173 and $641,879 related to VIEs)	`AssetsNoncurrent`	$3.95B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.65B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.65B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.55B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.55B	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`	$1.19B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.19B	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`	$331.33M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$331.33M	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`	$295.59M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$295.59M	USD	Point-in-time
Current installments of long-term borrowings	`LongTermDebtCurrent`	$371.44M	USD	Point-in-time
Current installments of long-term borrowings	`LongTermDebtCurrent`	$371.44M	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
Short-term borrowings	`ShortTermBorrowings`	$11.89M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$11.89M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$208.10M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$208.10M	USD	Point-in-time
Total current liabilities ($868,123 and $600,337 related to VIEs)	`LiabilitiesCurrent`	$2.40B	USD	Point-in-time
Total current liabilities ($868,123 and $600,337 related to VIEs)	`LiabilitiesCurrent`	$2.40B	USD	Point-in-time
Total current liabilities ($868,123 and $600,337 related to VIEs)	`LiabilitiesCurrent`	$1.66B	USD	Point-in-time
Total current liabilities ($868,123 and $600,337 related to VIEs)	`LiabilitiesCurrent`	$1.66B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.17B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.17B	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 borrowings	`LongTermDebtNoncurrent`	$242.94M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$242.94M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$49.35M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$49.35M	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`	$11.18M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$11.18M	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`	$106.86M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$106.86M	USD	Point-in-time
Total non-current liabilities ($143,424 and $329,219 related to VIEs)	`LiabilitiesNoncurrent`	$1.34B	USD	Point-in-time
Total non-current liabilities ($143,424 and $329,219 related to VIEs)	`LiabilitiesNoncurrent`	$1.34B	USD	Point-in-time
Total non-current liabilities ($143,424 and $329,219 related to VIEs)	`LiabilitiesNoncurrent`	$1.49B	USD	Point-in-time
Total non-current liabilities ($143,424 and $329,219 related to VIEs)	`LiabilitiesNoncurrent`	$1.49B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.73B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.73B	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`	$89.83M	USD	Point-in-time
Redeemable noncontrolling interest (Note 1)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$89.83M	USD	Point-in-time
Redeemable noncontrolling interest (Note 1)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$91.98M	USD	Point-in-time
Redeemable noncontrolling interest (Note 1)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$91.98M	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`	$295.85M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$295.85M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$110.35M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$110.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-88.37M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-88.37M	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.80B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.80B	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`	$4.36B	USD	Point-in-time
Skechers U.S.A., Inc. equity	`StockholdersEquity`	$4.36B	USD	Point-in-time
Noncontrolling interests (Note 1)	`MinorityInterest`	$461.52M	USD	Point-in-time
Noncontrolling interests (Note 1)	`MinorityInterest`	$461.52M	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
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.82B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.82B	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`	$4.22B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.22B	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`	$4.51B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.51B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$8.65B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$8.65B	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`	$2.02B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.02B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.76B	USD	3 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.76B	USD	3 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.35B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.35B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.04B	USD	3 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.04B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.93B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.93B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.12B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.12B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$953.04M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$953.04M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.17B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.17B	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.59B	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.59B	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.11B	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.11B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.22B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.22B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.07B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.07B	USD	1 Quarter
Selling	`SellingAndMarketingExpense`	$493.96M	USD	3 Qtrs
Selling	`SellingAndMarketingExpense`	$493.96M	USD	3 Qtrs
Selling	`SellingAndMarketingExpense`	$178.29M	USD	1 Quarter
Selling	`SellingAndMarketingExpense`	$178.29M	USD	1 Quarter
Selling	`SellingAndMarketingExpense`	$603.53M	USD	3 Qtrs
Selling	`SellingAndMarketingExpense`	$603.53M	USD	3 Qtrs
Selling	`SellingAndMarketingExpense`	$211.16M	USD	1 Quarter
Selling	`SellingAndMarketingExpense`	$211.16M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.25B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.25B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$778.46M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$778.46M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$680.45M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$680.45M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.96B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.96B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$989.62M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$989.62M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$858.74M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$858.74M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.46B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.46B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.85B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.85B	USD	3 Qtrs
Earnings from operations	`OperatingIncomeLoss`	$738.75M	USD	3 Qtrs
Earnings from operations	`OperatingIncomeLoss`	$738.75M	USD	3 Qtrs
Earnings from operations	`OperatingIncomeLoss`	$213.18M	USD	1 Quarter
Earnings from operations	`OperatingIncomeLoss`	$213.18M	USD	1 Quarter
Earnings from operations	`OperatingIncomeLoss`	$233.42M	USD	1 Quarter
Earnings from operations	`OperatingIncomeLoss`	$233.42M	USD	1 Quarter
Earnings from operations	`OperatingIncomeLoss`	$654.49M	USD	3 Qtrs
Earnings from operations	`OperatingIncomeLoss`	$654.49M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$8.19M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$8.19M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-7.05M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-7.05M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$5.66M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$5.66M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$11.89M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$11.89M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$660.15M	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$660.15M	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$245.31M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$245.31M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$206.13M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$206.13M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$746.94M	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$746.94M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$36.01M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$36.01M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$122.36M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$122.36M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$132.73M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$132.73M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$40.20M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$40.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$537.79M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$537.79M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$165.93M	USD	1 Quarter
Net earnings	`ProfitLoss`	$165.93M	USD	1 Quarter
Net earnings	`ProfitLoss`	$614.21M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$614.21M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$209.31M	USD	1 Quarter
Net earnings	`ProfitLoss`	$209.31M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$74.07M	USD	3 Qtrs
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$74.07M	USD	3 Qtrs
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.51M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.51M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.09M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.09M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$79.18M	USD	3 Qtrs
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`NetIncomeLossAttributableToNoncontrollingInterest`	$79.18M	USD	3 Qtrs
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$540.14M	USD	3 Qtrs
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$540.14M	USD	3 Qtrs
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$145.41M	USD	1 Quarter
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$145.41M	USD	1 Quarter
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$458.62M	USD	3 Qtrs
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$458.62M	USD	3 Qtrs
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$193.22M	USD	1 Quarter
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$193.22M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.54	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$3.54	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.27	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.27	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.96	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$2.96	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.93	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.93	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.26	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.26	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.50	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$3.50	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	152.41M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	152.41M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.53M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.53M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.88M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.88M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	151.83M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	151.83M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.66M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.66M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.20M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.20M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.50M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.50M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.41M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.41M	shares	3 Qtrs

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$537.79M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$537.79M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$165.93M	USD	1 Quarter
Net earnings	`ProfitLoss`	$165.93M	USD	1 Quarter
Net earnings	`ProfitLoss`	$614.21M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$614.21M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$209.31M	USD	1 Quarter
Net earnings	`ProfitLoss`	$209.31M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$131.53M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$131.53M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$153.32M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$153.32M	USD	3 Qtrs
Provision for bad debts and returns	`ProvisionForDoubtfulAccounts`	$39.28M	USD	3 Qtrs
Provision for bad debts and returns	`ProvisionForDoubtfulAccounts`	$39.28M	USD	3 Qtrs
Provision for bad debts and returns	`ProvisionForDoubtfulAccounts`	$40.53M	USD	3 Qtrs
Provision for bad debts and returns	`ProvisionForDoubtfulAccounts`	$40.53M	USD	3 Qtrs
Stock compensation	`ShareBasedCompensation`	$65.19M	USD	3 Qtrs
Stock compensation	`ShareBasedCompensation`	$65.19M	USD	3 Qtrs
Stock compensation	`ShareBasedCompensation`	$49.95M	USD	3 Qtrs
Stock compensation	`ShareBasedCompensation`	$49.95M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$12.42M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$12.42M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.30M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.30M	USD	3 Qtrs
Net foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$-7.39M	USD	3 Qtrs
Net foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$-7.39M	USD	3 Qtrs
Net foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$10.64M	USD	3 Qtrs
Net foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$10.64M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$372.19M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$372.19M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$67.67M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$67.67M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$178.45M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$178.45M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-443.94M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-443.94M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$111.87M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$111.87M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$70.11M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$70.11M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$174.32M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$174.32M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-133.17M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-133.17M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-14.63M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-14.63M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$56.96M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$56.96M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$454.72M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$454.72M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$918.69M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$918.69M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$238.71M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$238.71M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$283.44M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$283.44M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$70.37M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$70.37M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$108.83M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$108.83M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$145.37M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$145.37M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$97.70M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$97.70M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$108.91M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$108.91M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-331.11M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-331.11M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-309.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-309.00M	USD	3 Qtrs
Net proceeds from the employee stock purchase plan	`ProceedsFromStockPlans`	$6.82M	USD	3 Qtrs
Net proceeds from the employee stock purchase plan	`ProceedsFromStockPlans`	$6.82M	USD	3 Qtrs
Net proceeds from the employee stock purchase plan	`ProceedsFromStockPlans`	$5.40M	USD	3 Qtrs
Net proceeds from the employee stock purchase plan	`ProceedsFromStockPlans`	$5.40M	USD	3 Qtrs
Repayments on long-term borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$14.95M	USD	3 Qtrs
Repayments on long-term borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$14.95M	USD	3 Qtrs
Repayments on long-term borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$48.07M	USD	3 Qtrs
Repayments on long-term borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$48.07M	USD	3 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$137.11M	USD	3 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$137.11M	USD	3 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$44.69M	USD	3 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$44.69M	USD	3 Qtrs
Net proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$196.06M	USD	3 Qtrs
Net proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$196.06M	USD	3 Qtrs
Net proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$15.54M	USD	3 Qtrs
Net proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$15.54M	USD	3 Qtrs
Net payments related to equity awards	`NetPaymentsRelatedToEquityAwards`	$18.63M	USD	3 Qtrs
Net payments related to equity awards	`NetPaymentsRelatedToEquityAwards`	$18.63M	USD	3 Qtrs
Net payments related to equity awards	`NetPaymentsRelatedToEquityAwards`	$47.45M	USD	3 Qtrs
Net payments related to equity awards	`NetPaymentsRelatedToEquityAwards`	$47.45M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$100.04M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$100.04M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$210.06M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$210.06M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$17.50M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$17.50M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$39.89M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$39.89M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$27.64M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$27.64M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-118.62M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-118.62M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.89M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.89M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-6.40M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-6.40M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$164.14M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$164.14M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$484.67M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$484.67M	USD	3 Qtrs
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	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`	$1.35B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.35B	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`	$1.19B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	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`	$1.35B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.35B	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
Interest	`InterestPaidNet`	$14.95M	USD	3 Qtrs
Interest	`InterestPaidNet`	$14.95M	USD	3 Qtrs
Interest	`InterestPaidNet`	$16.36M	USD	3 Qtrs
Interest	`InterestPaidNet`	$16.36M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$91.10M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$91.10M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$140.61M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$140.61M	USD	3 Qtrs
Right-of-use assets exchanged for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$314.91M	USD	3 Qtrs
Right-of-use assets exchanged for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$314.91M	USD	3 Qtrs
Right-of-use assets exchanged for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$221.31M	USD	3 Qtrs
Right-of-use assets exchanged for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$221.31M	USD	3 Qtrs
Contribution from noncontrolling interests	`ContributionOfProperty`	$150.00M	USD	3 Qtrs
Contribution from noncontrolling interests	`ContributionOfProperty`	$150.00M	USD	3 Qtrs
Non-cash consideration for acquired business	`NoncashOrPartNoncashAcquisitionConsideration`	$8.87M	USD	3 Qtrs
Non-cash consideration for acquired business	`NoncashOrPartNoncashAcquisitionConsideration`	$8.87M	USD	3 Qtrs

Stockholders Equity 100 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.82B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.82B	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`	$4.22B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.22B	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`	$4.51B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.51B	USD	Point-in-time
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$533.09M	USD	3 Qtrs
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$533.09M	USD	3 Qtrs
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$164.72M	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$164.72M	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$207.50M	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$207.50M	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$605.95M	USD	3 Qtrs
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$605.95M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$19.92M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$19.92M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-26.02M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-26.02M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-12.76M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-12.76M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-16.57M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-16.57M	USD	3 Qtrs
Contribution from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$150.00M	USD	3 Qtrs
Contribution from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$150.00M	USD	3 Qtrs
Contribution from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$150.00M	USD	1 Quarter
Contribution from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$150.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.50M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.50M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$39.89M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$39.89M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$850.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$850.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$16.75M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$16.75M	USD	1 Quarter
Net unrealized gain (loss) on derivative contract	`UnrealizedGainLossOnDerivatives`	$-3.67M	USD	3 Qtrs
Net unrealized gain (loss) on derivative contract	`UnrealizedGainLossOnDerivatives`	$-3.67M	USD	3 Qtrs
Net unrealized gain (loss) on derivative contract	`UnrealizedGainLossOnDerivatives`	$-1.69M	USD	3 Qtrs
Net unrealized gain (loss) on derivative contract	`UnrealizedGainLossOnDerivatives`	$-1.69M	USD	3 Qtrs
Net unrealized gain (loss) on derivative contract	`UnrealizedGainLossOnDerivatives`	$-776.00K	USD	1 Quarter
Net unrealized gain (loss) on derivative contract	`UnrealizedGainLossOnDerivatives`	$-776.00K	USD	1 Quarter
Net unrealized gain (loss) on derivative contract	`UnrealizedGainLossOnDerivatives`	$-1.81M	USD	1 Quarter
Net unrealized gain (loss) on derivative contract	`UnrealizedGainLossOnDerivatives`	$-1.81M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.03M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.03M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.95M	USD	3 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.95M	USD	3 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.98M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.98M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$65.19M	USD	3 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$65.19M	USD	3 Qtrs
Proceeds from the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.82M	USD	3 Qtrs
Proceeds from the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.82M	USD	3 Qtrs
Proceeds from the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.40M	USD	3 Qtrs
Proceeds from the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.40M	USD	3 Qtrs
Shares issued under the incentive award plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.61M	USD	3 Qtrs
Shares issued under the incentive award plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.61M	USD	3 Qtrs
Shares issued under the incentive award plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.61M	USD	1 Quarter
Shares issued under the incentive award plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.61M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$409.00K	USD	1 Quarter
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$409.00K	USD	1 Quarter
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$18.63M	USD	3 Qtrs
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$18.63M	USD	3 Qtrs
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$49.06M	USD	3 Qtrs
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$49.06M	USD	3 Qtrs
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$257.00K	USD	1 Quarter
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$257.00K	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$210.06M	USD	3 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$210.06M	USD	3 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$90.03M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$90.03M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$40.02M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$40.02M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$100.04M	USD	3 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$100.04M	USD	3 Qtrs
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	1.38M	shares	1 Quarter
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	1.38M	shares	1 Quarter
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	805,486.00	shares	1 Quarter
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	805,486.00	shares	1 Quarter
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	2.06M	shares	3 Qtrs
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	2.06M	shares	3 Qtrs
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	3.25M	shares	3 Qtrs
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	3.25M	shares	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.82B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.82B	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`	$4.22B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.22B	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`	$4.51B	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`	$537.79M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$537.79M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$165.93M	USD	1 Quarter
Net earnings	`ProfitLoss`	$165.93M	USD	1 Quarter
Net earnings	`ProfitLoss`	$614.21M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$614.21M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$209.31M	USD	1 Quarter
Net earnings	`ProfitLoss`	$209.31M	USD	1 Quarter
Net unrealized loss on derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$776.00K	USD	1 Quarter
Net unrealized loss on derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$776.00K	USD	1 Quarter
Net unrealized loss on derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$1.81M	USD	1 Quarter
Net unrealized loss on derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$1.81M	USD	1 Quarter
Net unrealized loss on derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$1.69M	USD	3 Qtrs
Net unrealized loss on derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$1.69M	USD	3 Qtrs
Net unrealized loss on derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$3.67M	USD	3 Qtrs
Net unrealized loss on derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$3.67M	USD	3 Qtrs
Gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.68M	USD	3 Qtrs
Gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.68M	USD	3 Qtrs
Gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.30M	USD	1 Quarter
Gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.30M	USD	1 Quarter
Gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.59M	USD	3 Qtrs
Gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.59M	USD	3 Qtrs
Gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.52M	USD	1 Quarter
Gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.52M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$587.86M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$587.86M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$513.51M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$513.51M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$151.85M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$151.85M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$224.01M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$224.01M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.77M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.77M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$68.04M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$68.04M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.49M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.49M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$62.69M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$62.69M	USD	3 Qtrs
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$445.47M	USD	3 Qtrs
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$445.47M	USD	3 Qtrs
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$135.08M	USD	1 Quarter
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$135.08M	USD	1 Quarter
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$525.17M	USD	3 Qtrs
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$525.17M	USD	3 Qtrs
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$205.53M	USD	1 Quarter
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$205.53M	USD	1 Quarter

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