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share) Earnings Per Share, Basic Repurchase of common stock Payments for Repurchase of Common Stock Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Company match contribution Share-Based Compensation Arrangement By Share-Based Compensation Award, Company Match Contribution, Employee Stock Purchase Plan, Percent Share-Based Compensation Arrangement By Share-Based Compensation Award, Company Match Contribution, Employee Stock Purchase Plan, Percent Schedule of Pre-Tax Net Foreign Exchange and Derivative Gains and Losses Derivative Instruments, Gain (Loss) [Table Text Block] Award Type [Axis] Award Type [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Gains (losses) recognized in selling, general and administrative expenses: Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net [Abstract] Retained earnings Retained Earnings 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Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock Common Stock [Member] Other borrowings Other Borrowings Expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Supplier finance program, obligation, current Supplier Finance Program, Obligation, Current Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cover [Abstract] Cover [Abstract] Dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Line of credit facility, number of extensions available Line Of Credit Facility, Number Of Extension Terms Line Of Credit Facility, Number Of Extension Terms Company-operated stores Company-Operated Stores [Member] Company-Operated Stores Derivative Contract [Domain] Derivative Contract [Domain] Equity Awards Adjustments Equity Awards Adjustments [Member] Total liabilities and stockholders' equity Liabilities and Equity Grantee entitled, right to receive Share-Based Compensation Arrangement by Share-Based Payment Award, Grantee Entitled, Right To Receive Share-Based Compensation Arrangement by Share-Based Payment Award, Grantee Entitled, Right To Receive Stock Options Share-Based Payment Arrangement, Option [Member] Segments [Axis] Segments [Axis] Other current and non-current liabilities Increase (Decrease) in Other Operating Liabilities Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Tabular List, Table Tabular List [Table Text Block] Other income (expense), net Other income (expense), net Other Nonoperating Income (Expense) Name Awards Close in Time to MNPI Disclosures, Individual Name Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Forfeited/expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Property and equipment, net: Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization [Abstract] Undesignated preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Derivatives, Fair Value [Line Items] Derivatives, Fair Value [Line Items] Accounts receivable, net Receivables, Net, Current Undesignated preferred stock, $0.01 par value: 5,000 shares authorized; none issued and outstanding Preferred Stock, Value, Issued Adjustment to Compensation: Adjustment to Compensation [Axis] Hedging Designation [Domain] Hedging Designation [Domain] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Prepaid and receivable income taxes Prepaid Taxes Hedging Designation [Axis] Hedging Designation [Axis] Forward currency contracts Foreign Exchange Forward [Member] Computer software Capitalized Cost, Software to be Sold, Leased, or Marketed, before Accumulated Amortization Credit Facility [Axis] Credit Facility [Axis] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Name Measure Name Accrued capital expenditures Accrued Capital Expenditures Accrued Capital Expenditures Derivatives designated as net investment hedges Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax Accounts payable Accounts Payable, Current Pay vs Performance Disclosure [Line Items] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Mexico MEXICO Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Settlement of derivatives not designated in a hedging relationship Gain (Loss) on Sale of Derivatives Additional Paid-in Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Other Other Assets, Noncurrent, Miscellaneous Other Assets, Noncurrent, Miscellaneous Name Trading Arrangement, Individual Name Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures Company Selected Measure Amount Company Selected Measure Amount Derivatives not designated in a hedging relationship: Not Designated as Hedging Instrument [Member] Depreciation and amortization Depreciation and amortization Depreciation, Depletion and Amortization Common stock issued upon settlement of stock-based compensation (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Contract with Customer, Sales Channel [Domain] Contract with Customer, Sales Channel [Domain] Current assets Assets, Current [Abstract] Forward currency contract liabilities Derivative Liability Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One Exercised/released (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Income tax expense Income Tax Expense (Benefit) Special Voting Stock Special Voting Stock [Member] Special Voting Stock Member. Rest of World Other Country Segment [Member] Other Country Segment Cost of goods sold Cost of Product and Service Sold Award Timing Method Award Timing Method [Text Block] Other cost of sales Product and Service, Other [Member] Decrease in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Recent Accounting Pronouncements Accounting Standards Update and Change in Accounting Principle [Text Block] Net income Net income Net Income (Loss) Attributable to Parent Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Statement [Table] Statement [Table] Restatement Determination Date: Restatement Determination Date [Axis] Weighted-average exercise price, options, exercisable at end of period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Hong Kong SAR, Taiwan, and Macau SAR Hong Kong SAR, Taiwan, and Macau SAR [Member] Hong Kong SAR, Taiwan, and Macau SAR Assets Derivative Asset, Subject to Master Netting Arrangement, before Offset Derivative complaints Loss Contingency, New Claims Filed, Number Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] China Mainland China Mainland Segment [Member] China Mainland Segment Performance-Based Restricted Stock Units Performance-Based Restricted Stock Units [Member] Performance-Based Restricted Stock Units Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative Instruments and Hedging Activities Disclosure [Abstract]