10-Q Filing

SKECHERS USA INC CIK: 1065837 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-105871`
Period End Date	20250630
Filing Date	20250808
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	skx-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 200 Income Statement 136 Cash Flow Statement 140 Stockholders Equity 134 Comprehensive Income 48

Balance Sheet 200 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Trade accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$66.62M	USD	Point-in-time
Trade accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$66.62M	USD	Point-in-time
Trade accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$75.70M	USD	Point-in-time
Trade accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$75.70M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$118.47M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$118.47M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$106.25M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$106.25M	USD	Point-in-time
Trade accounts receivable, less allowances of $75,702 and $66,616	`AccountsReceivableNetCurrent`	$990.56M	USD	Point-in-time
Trade accounts receivable, less allowances of $75,702 and $66,616	`AccountsReceivableNetCurrent`	$990.56M	USD	Point-in-time
Trade accounts receivable, less allowances of $75,702 and $66,616	`AccountsReceivableNetCurrent`	$1.15B	USD	Point-in-time
Trade accounts receivable, less allowances of $75,702 and $66,616	`AccountsReceivableNetCurrent`	$1.15B	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$4.85B	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$4.85B	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$4.45B	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$4.45B	USD	Point-in-time
Assets, Noncurrent	`AssetsNoncurrent`	$4.01B	USD	Point-in-time
Assets, Noncurrent	`AssetsNoncurrent`	$4.01B	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$98.50M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$98.50M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$105.16M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$105.16M	USD	Point-in-time
Assets, Noncurrent	`AssetsNoncurrent`	$4.43B	USD	Point-in-time
Assets, Noncurrent	`AssetsNoncurrent`	$4.43B	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$2.26B	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$2.26B	USD	Point-in-time
Inventory	`InventoryNet`	$1.92B	USD	Point-in-time
Inventory	`InventoryNet`	$1.92B	USD	Point-in-time
Inventory	`InventoryNet`	$1.87B	USD	Point-in-time
Inventory	`InventoryNet`	$1.87B	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$2.32B	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$2.32B	USD	Point-in-time
Liabilities, Noncurrent	`LiabilitiesNoncurrent`	$1.38B	USD	Point-in-time
Liabilities, Noncurrent	`LiabilitiesNoncurrent`	$1.38B	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$242.04M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$242.04M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$205.99M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$205.99M	USD	Point-in-time
Liabilities, Noncurrent	`LiabilitiesNoncurrent`	$1.59B	USD	Point-in-time
Liabilities, Noncurrent	`LiabilitiesNoncurrent`	$1.59B	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 ($1,439,842 and $1,413,643 related to VIEs)	`AssetsCurrent`	$4.85B	USD	Point-in-time
Total current assets ($1,439,842 and $1,413,643 related to VIEs)	`AssetsCurrent`	$4.85B	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 ($1,439,842 and $1,413,643 related to VIEs)	`AssetsCurrent`	$4.45B	USD	Point-in-time
Total current assets ($1,439,842 and $1,413,643 related to VIEs)	`AssetsCurrent`	$4.45B	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`	$1.83B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.83B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.08B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.08B	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`	$1.54B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.54B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.36B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.36B	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
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`	$423.54M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$423.54M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$440.36M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$440.36M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$146.69M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$146.69M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$157.45M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$157.45M	USD	Point-in-time
Goodwill	`Goodwill`	$103.94M	USD	Point-in-time
Goodwill	`Goodwill`	$103.94M	USD	Point-in-time
Goodwill	`Goodwill`	$94.49M	USD	Point-in-time
Goodwill	`Goodwill`	$94.49M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$130.05M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$130.05M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$126.27M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$126.27M	USD	Point-in-time
Total non-current assets ($994,957 and $861,175 related to VIEs)	`AssetsNoncurrent`	$4.01B	USD	Point-in-time
Total non-current assets ($994,957 and $861,175 related to VIEs)	`AssetsNoncurrent`	$4.01B	USD	Point-in-time
Total non-current assets ($994,957 and $861,175 related to VIEs)	`AssetsNoncurrent`	$4.43B	USD	Point-in-time
Total non-current assets ($994,957 and $861,175 related to VIEs)	`AssetsNoncurrent`	$4.43B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.28B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.28B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.46B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.46B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.24B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.24B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.16B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.16B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$330.25M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$330.25M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$356.30M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$356.30M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$303.37M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$303.37M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$297.93M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$297.93M	USD	Point-in-time
Current installments of long-term borrowings	`LongTermDebtCurrent`	$316.75M	USD	Point-in-time
Current installments of long-term borrowings	`LongTermDebtCurrent`	$316.75M	USD	Point-in-time
Current installments of long-term borrowings	`LongTermDebtCurrent`	$353.13M	USD	Point-in-time
Current installments of long-term borrowings	`LongTermDebtCurrent`	$353.13M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$179.63M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$179.63M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$33.34M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$33.34M	USD	Point-in-time
Total current liabilities ($787,111 and $846,986 related to VIEs)	`LiabilitiesCurrent`	$2.26B	USD	Point-in-time
Total current liabilities ($787,111 and $846,986 related to VIEs)	`LiabilitiesCurrent`	$2.26B	USD	Point-in-time
Total current liabilities ($787,111 and $846,986 related to VIEs)	`LiabilitiesCurrent`	$2.32B	USD	Point-in-time
Total current liabilities ($787,111 and $846,986 related to VIEs)	`LiabilitiesCurrent`	$2.32B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.36B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.36B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.18B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.18B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$68.45M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$68.45M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$87.97M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$87.97M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$10.28M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$10.28M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$11.15M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$11.15M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$129.60M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$129.60M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$123.12M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$123.12M	USD	Point-in-time
Total non-current liabilities ($205,575 and $170,341 related to VIEs)	`LiabilitiesNoncurrent`	$1.38B	USD	Point-in-time
Total non-current liabilities ($205,575 and $170,341 related to VIEs)	`LiabilitiesNoncurrent`	$1.38B	USD	Point-in-time
Total non-current liabilities ($205,575 and $170,341 related to VIEs)	`LiabilitiesNoncurrent`	$1.59B	USD	Point-in-time
Total non-current liabilities ($205,575 and $170,341 related to VIEs)	`LiabilitiesNoncurrent`	$1.59B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.64B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.64B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.90B	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	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.58M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.58M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$89.83M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$89.83M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.76M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.76M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$90.10M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$90.10M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$92.88M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$92.88M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$102.37M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$102.37M	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`	$12.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$12.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$38.12M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$38.12M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-171.22M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-171.22M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-71.99M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-71.99M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.44B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.44B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.81B	USD	Point-in-time
Skechers U.S.A., Inc. equity	`StockholdersEquity`	$4.78B	USD	Point-in-time
Skechers U.S.A., Inc. equity	`StockholdersEquity`	$4.78B	USD	Point-in-time
Skechers U.S.A., Inc. equity	`StockholdersEquity`	$4.28B	USD	Point-in-time
Skechers U.S.A., Inc. equity	`StockholdersEquity`	$4.28B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$452.87M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$452.87M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$497.72M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$497.72M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.73B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.73B	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 stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.27B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.27B	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`	$4.99B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	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 LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$9.28B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$9.28B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$8.46B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$8.46B	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`	$4.85B	USD	2 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.85B	USD	2 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.41B	USD	2 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.41B	USD	2 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.44B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.44B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.30B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.30B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.14B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.14B	USD	1 Quarter
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`	$1.30B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.30B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.18B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.18B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.56B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.56B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.37B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.37B	USD	2 Qtrs
Selling	`SellingAndMarketingExpense`	$392.37M	USD	2 Qtrs
Selling	`SellingAndMarketingExpense`	$392.37M	USD	2 Qtrs
Selling	`SellingAndMarketingExpense`	$251.88M	USD	1 Quarter
Selling	`SellingAndMarketingExpense`	$251.88M	USD	1 Quarter
Selling	`SellingAndMarketingExpense`	$235.87M	USD	1 Quarter
Selling	`SellingAndMarketingExpense`	$235.87M	USD	1 Quarter
Selling	`SellingAndMarketingExpense`	$436.96M	USD	2 Qtrs
Selling	`SellingAndMarketingExpense`	$436.96M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$876.34M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$876.34M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.47B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.47B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.68B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.68B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$742.04M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$742.04M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.12B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.12B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.86B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.86B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.13B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.13B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$977.91M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$977.91M	USD	1 Quarter
Earnings from operations	`OperatingIncomeLoss`	$438.21M	USD	2 Qtrs
Earnings from operations	`OperatingIncomeLoss`	$438.21M	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`	$505.33M	USD	2 Qtrs
Earnings from operations	`OperatingIncomeLoss`	$505.33M	USD	2 Qtrs
Earnings from operations	`OperatingIncomeLoss`	$173.08M	USD	1 Quarter
Earnings from operations	`OperatingIncomeLoss`	$173.08M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.65M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.65M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$70.05M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$70.05M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-3.70M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-3.70M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$45.52M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$45.52M	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`	$508.25M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$508.25M	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`	$218.60M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$218.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$35.89M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$35.89M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$100.48M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$100.48M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$96.72M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$96.72M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$40.35M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$40.35M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.71M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.71M	USD	1 Quarter
Net earnings	`ProfitLoss`	$164.52M	USD	1 Quarter
Net earnings	`ProfitLoss`	$164.52M	USD	1 Quarter
Net earnings	`ProfitLoss`	$407.78M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$407.78M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$404.90M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$404.90M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.21M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.21M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$57.98M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$57.98M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.84M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.84M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.22M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.22M	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`	$372.93M	USD	2 Qtrs
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$372.93M	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`	$170.50M	USD	1 Quarter
Net earnings attributable to Skechers U.S.A., Inc.	`NetIncomeLoss`	$170.50M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.14	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.14	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.49	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$2.49	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.27	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$2.27	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.46	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.46	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.13	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.13	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.24	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.24	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	149.71M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	149.71M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	150.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	150.00M	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`	151.31M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	151.31M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	151.40M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	151.40M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.18M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.18M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.64M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.64M	shares	2 Qtrs

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$182.71M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.71M	USD	1 Quarter
Net earnings	`ProfitLoss`	$164.52M	USD	1 Quarter
Net earnings	`ProfitLoss`	$164.52M	USD	1 Quarter
Net earnings	`ProfitLoss`	$407.78M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$407.78M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$404.90M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$404.90M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$99.66M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$99.66M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$117.18M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$117.18M	USD	2 Qtrs
Provision for credit losses and returns	`ProvisionForDoubtfulAccounts`	$22.38M	USD	2 Qtrs
Provision for credit losses and returns	`ProvisionForDoubtfulAccounts`	$22.38M	USD	2 Qtrs
Provision for credit losses and returns	`ProvisionForDoubtfulAccounts`	$14.80M	USD	2 Qtrs
Provision for credit losses and returns	`ProvisionForDoubtfulAccounts`	$14.80M	USD	2 Qtrs
Stock compensation	`ShareBasedCompensation`	$49.57M	USD	2 Qtrs
Stock compensation	`ShareBasedCompensation`	$49.57M	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`	$15.38M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$15.38M	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`	$43.09M	USD	2 Qtrs
Net foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$43.09M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$89.75M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$89.75M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$219.91M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$219.91M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$15.10M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$15.10M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-90.60M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-90.60M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$88.50M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$88.50M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$151.14M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$151.14M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-109.68M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-109.68M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$192.34M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$192.34M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$37.32M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$37.32M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$138.96M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$138.96M	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
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$448.18M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$448.18M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$330.72M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$330.72M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$169.54M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$169.54M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.97M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.97M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$92.06M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$92.06M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$121.16M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$121.16M	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`	$97.86M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$97.86M	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`	$-314.96M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-314.96M	USD	2 Qtrs
Proceeds from the employee stock purchase plan	`ProceedsFromStockPlans`	$6.82M	USD	2 Qtrs
Proceeds from the employee stock purchase plan	`ProceedsFromStockPlans`	$6.82M	USD	2 Qtrs
Proceeds from the employee stock purchase plan	`ProceedsFromStockPlans`	$7.52M	USD	2 Qtrs
Proceeds from the employee stock purchase plan	`ProceedsFromStockPlans`	$7.52M	USD	2 Qtrs
Repayments on long-term borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$165.69M	USD	2 Qtrs
Repayments on long-term borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$165.69M	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`	$145.05M	USD	2 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$145.05M	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
Net proceeds from (repayments on) short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$144.43M	USD	2 Qtrs
Net proceeds from (repayments on) short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$144.43M	USD	2 Qtrs
Net proceeds from (repayments on) short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-11.89M	USD	2 Qtrs
Net proceeds from (repayments on) short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-11.89M	USD	2 Qtrs
Payments for employee taxes related to stock compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.18M	USD	2 Qtrs
Payments for employee taxes related to stock compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.18M	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`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	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`	$39.04M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$39.04M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-163.72M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-163.72M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$100.13M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$100.13M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$27.28M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$27.28M	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`	$90.52M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$90.52M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$260.64M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$260.64M	USD	2 Qtrs
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38B	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 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`	$1.12B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38B	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`	$1.28B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
Interest	`InterestPaidNet`	$9.11M	USD	2 Qtrs
Interest	`InterestPaidNet`	$9.11M	USD	2 Qtrs
Interest	`InterestPaidNet`	$15.55M	USD	2 Qtrs
Interest	`InterestPaidNet`	$15.55M	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$64.58M	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$64.58M	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$93.84M	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$93.84M	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
Right-of-use assets exchanged for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$312.86M	USD	2 Qtrs
Right-of-use assets exchanged for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$312.86M	USD	2 Qtrs

Stockholders Equity 134 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.73B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.73B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.51B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.51B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.27B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.27B	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`	$4.99B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.31B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.31B	USD	Point-in-time
Beginning Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.58M	USD	Point-in-time
Beginning Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.58M	USD	Point-in-time
Beginning Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$89.83M	USD	Point-in-time
Beginning Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$89.83M	USD	Point-in-time
Beginning Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.76M	USD	Point-in-time
Beginning Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.76M	USD	Point-in-time
Beginning Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$90.10M	USD	Point-in-time
Beginning Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$90.10M	USD	Point-in-time
Beginning Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$92.88M	USD	Point-in-time
Beginning Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$92.88M	USD	Point-in-time
Beginning Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$102.37M	USD	Point-in-time
Beginning Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$102.37M	USD	Point-in-time
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$162.19M	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$162.19M	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$182.03M	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$182.03M	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$405.69M	USD	2 Qtrs
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$405.69M	USD	2 Qtrs
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$398.45M	USD	2 Qtrs
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$398.45M	USD	2 Qtrs
Net earnings	`TemporaryEquityNetIncome`	$2.33M	USD	1 Quarter
Net earnings	`TemporaryEquityNetIncome`	$2.33M	USD	1 Quarter
Net earnings	`TemporaryEquityNetIncome`	$673.00K	USD	1 Quarter
Net earnings	`TemporaryEquityNetIncome`	$673.00K	USD	1 Quarter
Net earnings	`TemporaryEquityNetIncome`	$2.09M	USD	2 Qtrs
Net earnings	`TemporaryEquityNetIncome`	$2.09M	USD	2 Qtrs
Net earnings	`TemporaryEquityNetIncome`	$6.45M	USD	2 Qtrs
Net earnings	`TemporaryEquityNetIncome`	$6.45M	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`	$86.22M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$86.22M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$112.70M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$112.70M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-36.49M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-36.49M	USD	2 Qtrs
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-3.51M	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-3.51M	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$8.82M	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$8.82M	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$10.18M	USD	2 Qtrs
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$10.18M	USD	2 Qtrs
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-2.71M	USD	2 Qtrs
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-2.71M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$38.64M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$38.64M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$39.04M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$39.04M	USD	2 Qtrs
Net changes related to fair value of derivative contract	`UnrealizedGainLossOnDerivatives`	$-1.22M	USD	1 Quarter
Net changes related to fair value of derivative contract	`UnrealizedGainLossOnDerivatives`	$-1.22M	USD	1 Quarter
Net changes related to fair value of derivative contract	`UnrealizedGainLossOnDerivatives`	$-1.37M	USD	2 Qtrs
Net changes related to fair value of derivative contract	`UnrealizedGainLossOnDerivatives`	$-1.37M	USD	2 Qtrs
Net changes related to fair value of derivative contract	`UnrealizedGainLossOnDerivatives`	$-1.86M	USD	2 Qtrs
Net changes related to fair value of derivative contract	`UnrealizedGainLossOnDerivatives`	$-1.86M	USD	2 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.57M	USD	2 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.57M	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`	$23.47M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.47M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.11M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.11M	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	1 Quarter
Proceeds from the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$7.52M	USD	2 Qtrs
Proceeds from the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$7.52M	USD	2 Qtrs
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
Proceeds from the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$7.52M	USD	1 Quarter
Proceeds from the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$7.52M	USD	1 Quarter
Shares issued under the incentive award plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$42.00K	USD	1 Quarter
Shares issued under the incentive award plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$42.00K	USD	1 Quarter
Shares issued under the incentive award plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$42.00K	USD	2 Qtrs
Shares issued under the incentive award plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$42.00K	USD	2 Qtrs
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`	$31.18M	USD	2 Qtrs
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$31.18M	USD	2 Qtrs
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$14.52M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$14.52M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$20.72M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`StockRedeemedOrCalledDuringPeriodValue`	$20.72M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$60.02M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$60.02M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	-	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	-	USD	2 Qtrs
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`	-	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	-	USD	1 Quarter
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	0.00	shares	2 Qtrs
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	0.00	shares	2 Qtrs
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`	0.00	shares	1 Quarter
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	0.00	shares	1 Quarter
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	878,900.00	shares	1 Quarter
Repurchases of common stock, Shares	`StockRepurchasedDuringPeriodShares`	878,900.00	shares	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.73B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.73B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.51B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.51B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.27B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.27B	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`	$4.99B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.31B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.31B	USD	Point-in-time
Ending Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.58M	USD	Point-in-time
Ending Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.58M	USD	Point-in-time
Ending Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$89.83M	USD	Point-in-time
Ending Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$89.83M	USD	Point-in-time
Ending Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.76M	USD	Point-in-time
Ending Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.76M	USD	Point-in-time
Ending Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$90.10M	USD	Point-in-time
Ending Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$90.10M	USD	Point-in-time
Ending Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$92.88M	USD	Point-in-time
Ending Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$92.88M	USD	Point-in-time
Ending Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$102.37M	USD	Point-in-time
Ending Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$102.37M	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$182.71M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.71M	USD	1 Quarter
Net earnings	`ProfitLoss`	$164.52M	USD	1 Quarter
Net earnings	`ProfitLoss`	$164.52M	USD	1 Quarter
Net earnings	`ProfitLoss`	$407.78M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$407.78M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$404.90M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$404.90M	USD	2 Qtrs
Net changes related to fair value of derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	-	USD	1 Quarter
Net changes related to fair value of derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	-	USD	1 Quarter
Net changes related to fair value of derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$1.86M	USD	2 Qtrs
Net changes related to fair value of derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$1.86M	USD	2 Qtrs
Net changes related to fair value of derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$1.37M	USD	2 Qtrs
Net changes related to fair value of derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$1.37M	USD	2 Qtrs
Net changes related to fair value of derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$1.22M	USD	1 Quarter
Net changes related to fair value of derivative contract	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$1.22M	USD	1 Quarter
Gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$95.04M	USD	1 Quarter
Gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$95.04M	USD	1 Quarter
Gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$122.89M	USD	2 Qtrs
Gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$122.89M	USD	2 Qtrs
Gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-39.20M	USD	2 Qtrs
Gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-39.20M	USD	2 Qtrs
Gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.76M	USD	1 Quarter
Gain (loss) on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.76M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$277.75M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$277.75M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$142.54M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$142.54M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$363.84M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$363.84M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$529.30M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$529.30M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.67M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.67M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$57.13M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$57.13M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.20M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.20M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.89M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.89M	USD	1 Quarter
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$245.07M	USD	1 Quarter
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$245.07M	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`	$125.65M	USD	1 Quarter
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$472.17M	USD	2 Qtrs
Comprehensive income attributable to Skechers U.S.A., Inc.	`ComprehensiveIncomeNetOfTax`	$472.17M	USD	2 Qtrs
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.