Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Weighted average common shares outstanding: Summary of basic and diluted shares Weighted Average Number of Shares Outstanding, Diluted [Abstract] Trading Arrangement: Trading Arrangement [Axis] Schedule of other non-current assets Schedule of Other Assets, Noncurrent [Table Text Block] Maximum [Member] Maximum [Member] Statistical Measurement [Domain] Statistical Measurement [Domain] Title of 12(b) Security Title of 12(b) Security Document Fiscal Year Focus Document Fiscal Year Focus Derivative Instruments, Gain (Loss) by Hedging Relationship, by Income Statement Location, by Derivative Instrument Risk [Table] Derivative Instruments, Gain (Loss) [Table] Adjustment to Compensation, Amount Adjustment to Compensation Amount Summary of RSU activity Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Customer [Axis] Customer [Axis] Segment Reporting [Abstract] Segment Reporting [Abstract] Cloud computing arrangement implementation costs, current Cloud computing arrangement implementation costs, current Current amount, after accumulated amortization, of capitalized implementation cost from hosting arrangement that is service contract. 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In the event the issuer goes bankrupt, senior debt holders receive priority for (must receive) repayment prior to (relative to) junior and unsecured (general) creditors. Timing of Transfer of Good or Service [Domain] Timing of Transfer of Good or Service [Domain] Operating lease right-of-use assets and liabilities, net Increase (Decrease) in operating lease ROU assets and liabilities, net Increase (Decrease) in operating lease ROU assets and liabilities, net Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Property, Plant, and Equipment [Abstract] Property, Plant, and Equipment [Abstract] Entity Address, State or Province Entity Address, State or Province Licensing [Member] Licensing Agreements [Member] PEO Total Compensation Amount PEO Total Compensation Amount Foreign currency translation gains (losses) Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Financial assets recorded at fair value: Assets, Fair Value Disclosure [Abstract] Capital expenditures Segment Reporting, Long-Lived Asset, Expenditure for Addition Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member] Reclassification out of Accumulated Other Comprehensive Income [Member] Intangible assets, net Intangible Asset, Excluding Goodwill, after Accumulated Amortization Nonvested beginning balance Nonvested ending balance Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Share Repurchase Program [Domain] Share Repurchase Program [Domain] Notional amount of hedges Derivative, Notional Amount Basic Basic shares Weighted Average Number of Shares Outstanding, Basic Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Handling Costs Handling Costs Handling costs included in Selling, general and administrative expenses. 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This includes inventory on hand and inventory in-transit for which the title has passed from the vendor. Performance shares, including TSR awards Performance shares, including TSR awards [Member] Performance shares, including TSR awards Description of Business [Abstract] Description of Business [Abstract] Description of Business. 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Additional Financial Information (Textual) Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Valuation Allowances And Reserves [Domain] SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain] Document Period End Date Document Period End Date Changes in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Next Generation Transformation project Next Generation Transformation project [Member] Next Generation Transformation project Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Debt Instrument, Face Amount Debt Instrument, Face Amount Equity Equity [Text Block] Security Exchange Name Security Exchange Name Short-term Debt, Terms Debt Instrument, Term Cash Paid for Leases Lessee Disclosure [Abstract] Stock repurchase program excise taxes Stock Repurchase Program Excise Taxes Stock Repurchase Program Excise Taxes Reclassification out of Accumulated Other Comprehensive Income (Loss) [Domain] Reclassification out of Accumulated Other Comprehensive Income [Domain] Fiscal Periods Fiscal Period, Policy [Policy Text Block] Additional Financial Information Cash Flow, Supplemental Disclosures [Text Block] Purchases of investments Payments to Acquire Marketable Securities Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Shell Company Entity Shell Company Class B common stock Class B common stock, par value $.01 per share; 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Derivative liability, fair value Derivative Liability, Subject to Master Netting Arrangement, before Offset Borrowing capacity under unsecured revolving line of credit Line of Credit Facility, Current Borrowing Capacity Gross profit Gross Profit Capital expenditures, by segment Schedule of Capital Expendutures, by Segment [Table Text Block] [Table Text Block] for A schedule of registrant's capital expenditures, including capital expenditures attributable to each of its reportable segments. Derivative Instruments, Gross, Detail Derivative Instrument Detail [Abstract] Impairment of Long-Lived Assets Long-Lived Asset, Held and Used, Impairment Loss Other balance sheet changes Increase (Decrease) in Other Operating Assets and Liabilities, Net Operating cash flows from operating leases Operating Lease, Payments Award Timing Predetermined Award Timing Predetermined [Flag] Restricted cash, current Restricted Cash, Current Treasury Stock, Common Treasury Stock, Common [Member] Line of credit facility, contingent liability for outstanding LOCs Letters of Credit Outstanding, Amount Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Furniture and fixtures Furniture and Fixtures, Gross Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Effective tax rate Effective Income Tax Rate Reconciliation, Percent Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Dilutive effect of RSUs Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements All Executive Categories All Executive Categories [Member] Foreign Currency Cash Flow Hedge Asset at Fair Value Foreign Currency Cash Flow Hedge Asset at Fair Value Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Shipping and Handling Charges Shipping and Handling Charges [Table Text Block] [Table Text Block] for Shipping and Handling Charges [Table] Senior Notes, Fair Value Long-Term Debt, Fair Value China Credit Facility [Member] Chinese Credit Facility [Member] Chinese Credit Facility Depreciation expense Depreciation Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract] Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract] Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Tenant allowances receivable, current Tenant allowances receivable, current This item represents the current receivable for an incentive or inducement contractually stipulated between parties to a variable lease whereby the lessor has committed to provide the entity (lessee) with a cash payment as inducement to enter the lease. The receivable is due within one year. For classified balance sheets, this element represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Concentration Risk Type [Domain] Concentration Risk Type [Domain] Summary of Basic and Diluted shares Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Debt Disclosure [Abstract] Debt Disclosure [Abstract] Segment Information Segment Reporting [Text Block] Minimum [Member] Minimum [Member] Borrowings outstanding under revolving credit facilities Long-Term Line of Credit Payments of dividends Payments of Ordinary Dividends, Common Stock Expiration Date Trading Arrangement Expiration Date Hedging Relationship [Axis] Hedging Relationship [Axis] Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Reclassification Adjustment out of Accumulated Other Comprehensive Income (Loss) on Derivatives [Line Items] Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] Effect of exchange rate changes on cash, cash equivalents, and restricted cash Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Derivative, Excluded Component, Gain (Loss), Recognized in Earnings Derivative, Excluded Component, Gain (Loss), Recognized in Earnings Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Americas [Member] Americas [Member] Other charges Other charges Other Nonrecurring Expense Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Gains (losses) recognized in AOCI or earnings from derivatives designated as hedging instruments Gains (losses) recognized in AOCI and gains (losses) reclassified from AOCI to Earnings [Table Text Block] Tabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period and derivative instruments gain loss reclassified from accumulated other comprehensive income into income. Deferred rent assets Deferred Rent Receivables, Net, Noncurrent Timing of Transfer of Good or Service [Axis] Timing of Transfer of Good or Service [Axis] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Derivative [Table] Derivative [Table] Accumulated Other Comprehensive Income (Loss) [Line Items] Accumulated Other Comprehensive Income (Loss) [Line Items] Dividends (Textual) [Abstract] Dividends, Common Stock [Abstract] Sales Returns and Allowances [Member] Sales Returns and Allowances [Member] Exercise Price Award Exercise Price Schedule of Restructuring and Related Costs [Table] Restructuring Cost [Table] Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Fair Value, Recurring [Member] Fair Value, Recurring [Member] Segment Reporting [Line Items] Segment Reporting [Line Items] Stock repurchase program, authorized amount Share Repurchase Program, Authorized, Amount Non-trade receivables Nontrade Receivables, Current Document Quarterly Report Document Quarterly Report Derivative Assets Derivative Asset [Abstract] Deferred lease incentives and obligations Deferred Rent Credit, Noncurrent Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Segment [Domain] Segments [Domain] Rollforward of activity in the Company's allowance for doubtful accounts and its aggregate reserves for returns, discounts, end-of-season markdowns, operational chargebacks, and certain cooperative advertising allowances Schedule Of Valuation And Qualifying Accounts [Table Text Block] Schedule of valuation and qualifying accounts. Europe Member] Europe [Member] Income tax receivables and payables Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable Summary of the total compensation expense and the associated income tax benefits recognized related to stock-based compensation arrangements Share-Based Payment Arrangement, Additional Disclosure [Abstract] Debt Debt Disclosure [Text Block] Derivative Liabilities Derivative Liability [Abstract] Restructuring and Related Costs Restructuring and Related Costs [Table Text Block] Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Schedule of Significant Accounting Policies [Line Items] Schedule of Significant Accounting Policies [Line Items] [Line Items] for Schedule of Significant Accounting Policies [Table] Restructuring Reserve Restructuring Reserve Equity Component [Domain] Equity Component [Domain] Line of Credit Facility, Covenant Compliance Line of Credit Facility, Covenant Compliance PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Credit Facilities (Textual) [Abstract] Line of Credit Facility [Abstract] Buildings and improvements Buildings and Improvements, Gross Adoption Date Trading Arrangement Adoption Date Inventories Inventory, Policy [Policy Text Block] Interest Rate on Debt Debt Instrument, Interest Rate, Stated Percentage Dividends declared Dividends, Common Stock, Cash Total equity Beginning balance Ending balance Equity, Attributable to Parent Nonoperating income (expense) Nonoperating Income (Expense) Restructuring Type [Axis] Restructuring Type [Axis] Prepaid insurance Prepaid Insurance ASSETS Assets [Abstract] Shipping Costs Shipping Costs Shipping costs included in Selling, general and administrative expenses. Title Trading Arrangement, Individual Title Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Accounting Policies [Abstract] Accounting Policies [Abstract] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Insider Trading Policies and Procedures [Line Items] Other financing activities Proceeds from (Payment for) Other Financing Activity Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Performance-based restricted stock units [Member] Performance Shares [Member] Prepaid expenses and other current assets Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Derivative Instruments, Gain (Loss) [Line Items] Derivative Instruments, Gain (Loss) [Line Items] Deferred income tax expense (benefit) Deferred Income Tax Expense (Benefit) Selling, general, and administrative expenses Selling, general and administrative expense Selling, General and Administrative Expense Other Assets and Liabilities Supplemental Balance Sheet Disclosures [Text Block] Europe segment [Member] Europe Segment [Member] Europe Segment [Member] Type of Restructuring [Domain] Type of Restructuring [Domain] Security deposits Security Deposit Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Global Credit Facility [Member] Global Credit Facility [Member] Global credit facility. Construction in progress Construction in Progress, Gross Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Service-based restricted stock units [Member] Service-based restricted stock units [Member] Restricted Stock Units (RSUs) [Member] Entity Central Index Key Entity Central Index Key Less: accumulated depreciation Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization Additional paid-in-capital Additional Paid in Capital, Common Stock All Adjustments to Compensation All Adjustments to Compensation [Member] Equity [Abstract] Equity [Abstract] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Accounts Receivable [Member] Accounts Receivable [Member] OCI before reclassifications Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Income Statement [Abstract] Income Statement [Abstract] Equity: Equity, Attributable to Parent [Abstract] Document Transition Report Document Transition Report Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Designated [Member] Designated as Hedging Instrument [Member] Designated as Hedging Instrument [Member] Other costs and expenses Operating Expenses [Abstract] Long-term finance lease liabilities Finance Lease, Liability, Noncurrent Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Maximum expected combined borrowings outstanding - Commercial Paper Program and Global Credit Facility Maximum expected combined borrowings outstanding - Commercial Paper Program and Global Credit Facility Maximum expected combined borrowings outstanding - Commercial Paper Program and Global Credit Facility Deferred income Deferred Revenue, Current Gain (Loss) on Derivative Used in Net Investment Hedge, Tax Gain (Loss) on Derivative Used in Net Investment Hedge, Tax Gain (Loss) on Derivative Used in Net Investment Hedge, Tax Europe-Related [Member] Europe-Related [Member] Europe-Related [Member] City Area Code City Area Code AOCI [Member] AOCI Attributable to Parent [Member] Inventory return asset Inventory return asset Inventory return asset - inventory amounts associated with estimated sales returns All Individuals All Individuals [Member] Other Non-Reportable Segment-Related [Member] Other Non-Reportable Segment-Related [Member] Other Non-Reportable Segment-Related [Member] Net revenues by geographic location Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block] Corporate expenses Corporate expenses Corporate expenses Beginning reserve balance Ending reserve balance SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount Name Forgone Recovery, Individual Name Balance Sheet Related Disclosures [Abstract] Balance Sheet Related Disclosures [Abstract] Type of Expense [Axis] Type of Expense [Axis] Type of Expense [Axis] Other non-current liabilities Other Accrued Liabilities, Noncurrent Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Schedule of Cash, Cash Equivalents, and Restricted Cash Schedule of Cash, Cash Equivalents, and Restricted Cash [Table Text Block] Schedule of Cash, Cash Equivalents, and Restricted Cash [Table Text Block] Statement [Line Items] Statement [Line Items] Total assets Assets Other Non-Current Liabilities Other Liabilities, Noncurrent [Abstract] Retail [Member] Retail [Member] 2.625% Senior Notes [Member] 2.625% Senior Notes [Member] Bond that takes priority over other debt securities sold by the issuer. In the event the issuer goes bankrupt, senior debt holders receive priority for (must receive) repayment prior to (relative to) junior and unsecured (general) creditors. Accounting Standards Update and Change in Accounting Principle [Abstract] Accounting Standards Update and Change in Accounting Principle [Abstract] Operating Segments Operating Segments [Member] Summary of the total compensation expense and the associated income tax benefits recognized related to stock-based compensation arrangements Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Allowance on accounts receivable Accounts Receivable Reserves Allowances Current Total reserves and allowances for trade receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) including (1) reserves for returns, discounts, end-of-season markdowns and operational charge backs; and (2) allowances for doubtful/uncollectible accounts. Stock-based Compensation Share-Based Payment Arrangement [Text Block] Contractually-Guaranteed Minimum Royalties - Fiscal 2029 Contractually-Guaranteed Minimum Royalties - In Two Fiscal Years Contractually-guaranteed minimum royalties expected to be recognized in revenue in two fiscal years Deferred tax liabilities Deferred Tax Liabilities, Net Description of Business Nature of Operations [Text Block] PEO PEO [Member] Stock-based compensation expense Share-Based Payment Arrangement, Expense Other non-current liabilities Total other non-current liabilities Other Liabilities, Noncurrent Goodwill Goodwill Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Weighted average grant date fair value of equity awards other than options Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Contractually-Guaranteed Minimum Royalties - Total Contractually-Guaranteed Minimum Royalties Contractually-guaranteed minimum royalties expected to be recognized in revenue during future periods Accrued Expenses and Other Current Liabilities Payables and Accruals [Abstract] Number Of Key Department Store Customers Number Of Key Department Store Customers Number of key department store customers. Retained Earnings [Member] Retained Earnings [Member] Long-term operating lease liabilities Operating Lease, Liability, Noncurrent Total other operating expenses, net Operating Expenses Amount recorded to expense to increase reserve SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Accrued capital expenditures Accrued Capital Expenditures The carrying value as of the balance sheet date of obligations incurred through that date and payable, pertaining to costs that are incurred for capital expenditures. Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Common stock, shares outstanding Beginning balance, common shares Ending balance, common shares Common Stock, Shares, Outstanding Award Timing Disclosures [Line Items] Foreign Currency Translation Gains (Losses) [Member] Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Carrying value and the estimated fair value of the Company's debt obligations Fair Value, by Balance Sheet Grouping [Table Text Block] Foreign currency translation Foreign Currency Translation Adjustments Foreign currency translation adjustments. Diluted Earnings Per Share, Diluted Accumulated Other Comprehensive Income (Loss) [Table] Accumulated Other Comprehensive Income (Loss) [Table] Entity Current Reporting Status Entity Current Reporting Status Net cash (used in) provided by financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Total Shareholder Return Amount Total Shareholder Return Amount Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Cash Flow Hedging [Member] Cash Flow Hedging [Member] Financial liabilities recorded at fair value: Liabilities, Fair Value Disclosure [Abstract] Shipping and Handling Costs Shipping and Handling Cost Policy [Policy Text Block] Disclosure of accounting policy for the classification of shipping and handling costs, including whether the costs are included in cost of sales or included in other income statement accounts. If shipping and handling fees are significant and are not included in cost of sales, disclosure includes both the amounts of such costs and the line item on the income statement which includes such costs. Document and Entity Information [Abstract] Document and Entity Information [Abstract] Document and Entity Information. Other Assets, Noncurrent Other Assets, Noncurrent [Abstract] Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Type of Expense [Domain] Type of Expense [Domain] [Domain] for Type of Expense [Axis] Adjustments to reconcile net income to net cash provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Offsetting Assets Offsetting Assets [Table Text Block] Accrued benefits and deferred compensation, noncurrent Deferred Compensation Liability, Classified, Noncurrent Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Property and equipment, net Property and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Net revenues by segment Segment Reporting, Revenue [Abstract] Prepaid logistic services Prepaid logistic services Prepaid logistic services Derivative asset, net basis Derivative Asset Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Credit facility covenant terms Line of Credit Facility, Covenant Terms Underlying Securities Award Underlying Securities Amount Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Supplier Finance Program, Payment Timing, Period Supplier Finance Program, Payment Timing, Period Financial Instruments Financial Instruments Disclosure [Text Block] Notional Amounts of Derivative Financial Instruments Notional Disclosures [Abstract] Cash Paid for Leases Cash paid for amounts included in the measurement of lease liabilities, Lessee [Table Text Block] Cash paid for amounts included in the measurement of lease liabilities, Lessee Other investing activities Payment for (Proceeds from) Other Investing Activity Inventories Increase (Decrease) in Inventories Gain (Loss) on Derivative Used in Net Investment Hedge, after Tax Gain (Loss) on Derivative Used in Net Investment Hedge, after Tax Pan-Asia Borrowing Facilities [Member] Pan-Asia Credit Facilities [Member] Pan-Asia Credit Facilities [Member] Segment Reporting [Table] Segment Reporting [Table] Sales Channel [Axis] Contract with Customer, Sales Channel [Axis] Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] All Trading Arrangements All Trading Arrangements [Member] Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Operating income Operating income Operating Income (Loss) Current Fiscal Year End Date Current Fiscal Year End Date Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Asia [Member] Asia [Member] Derivative [Line Items] Derivative [Line Items] Withholding in satisfaction of taxes on vested equity award [Member] Withholding in satisfaction of taxes on vested equity award [Member] Withholding in satisfaction of taxes on vested equity award. Reclassifications Comparability of Prior Year Financial Data, Policy [Policy Text Block] Asia segment [Member] Asia Segment [Member] Asia Segment [Member] Summary of Significant Accounting Policies (Tables) [Abstract] Summary of Significant Accounting Policies (Tables) [Abstract] Summary of significant accounting policies. Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Dividends declared per share Common Stock, Dividends, Per Share, Declared Entity File Number Entity File Number Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Shares issued pursuant to stock-based compensation plans Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Machinery and equipment Machinery and Equipment, Gross Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Common Stock, Shares, Issued Common stock, shares issued Common Stock, Shares, Issued Measure: Measure [Axis] Fair value of financial assets and liabilities measured and recorded at fair value on recurring basis Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Abstract] Allowance for Doubtful Accounts SEC Schedule, 12-09, Allowance, Credit Loss [Member] Treasury stock, common, shares Beginning balance, treasury stock, common, shares Ending balance, treasury stock, common, shares Treasury Stock, Common, Shares Asset retirement obligations, noncurrent Asset Retirement Obligations, Noncurrent 5.000% Senior Notes [Member] 5.000% Senior Notes [Member] 5.000% Senior Notes Accumulated Other Comprehensive Income (Loss) Comprehensive Income (Loss) Note [Text Block] Equity Components [Axis] Equity Components [Axis] Accounts receivable Increase (Decrease) in Accounts Receivable Cash paid for income taxes, net of refunds Income Tax Paid, after Refund Received Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Restructuring liability, current Restructuring Reserve, Current Class A common stock Class A common stock, par value $.01 per share; 113.9 million and 113.5 million shares issued; 37.7 million and 38.2 million shares outstanding Common Class A [Member] Entity Interactive Data Current Entity Interactive Data Current Finance lease obligations, current Finance Lease, Liability, Current Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Accrued marketing and advertising, current Accrued Advertising, Current Entity Small Business Entity Small Business Total comprehensive income Total comprehensive income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Termination Date Trading Arrangement Termination Date Restructuring and other charges, net Restructuring and other charges, net Restructuring and other charges Amount of expenses associated with exit or disposal activities pursuant to an authorized restructuring plan. Also includes expenses relating to the Next Generation Transformation project and accelerated compensation expense recorded in connection with one of the new executive employment agreements. Wholesale [Member] Wholesale [Member] Sale of product through wholesale channel Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table] Fair Value, Recurring and Nonrecurring [Table] Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Net gains (losses) on defined benefit plans Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Accrued expenses and other current liabilities Total accrued expenses and other current liabilities Other Liabilities, Current Non-current liability for unrecognized tax benefits Liability for Uncertainty in Income Taxes, Noncurrent Other non-current assets Total other non-current assets Other Assets, Noncurrent Document Type Document Type Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Number of counterparties to master netting arrangements Number of counterparties to master netting arrangements Number of counterparties to master netting arrangements Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Long-term debt, net of discount Long-term debt, net of discount Percentage at which long-term debt is issued, net of discount Derivative financial instruments, current Derivative Asset, Current Accrued operating expenses Accrued Liabilities, Current Fair Value as of Grant Date Award Grant Date Fair Value Debt Instrument, Redemption Price, Percentage Debt Instrument, Redemption Price, Percentage Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] 2.950% Senior Notes [Member] 2.950% Senior Notes [Member] Bond that takes priority over other debt securities sold by the issuer. In the event the issuer goes bankrupt, senior debt holders receive priority for (must receive) repayment prior to (relative to) junior and unsecured (general) creditors. Other prepaid expenses and other current assets Other Assets, Miscellaneous, Current Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Stock repurchase program, remaining authorized repurchase amount Share Repurchase Program, Remaining Authorized, Amount Arrangement Duration Trading Arrangement Duration Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Proceeds from issuance of long-term debt Proceeds from Issuance of Long-Term Debt Local Phone Number Local Phone Number Summary of Significant Accounting Policies (Textual) [Abstract] Summary of Significant Accounting Policies (Textual) [Abstract] Summary of significant accounting policies. Consolidation Items [Axis] Consolidation Items [Axis] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name Net Investment Hedging [Member] Net Investment Hedging [Member] Income before income taxes Income before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Commitments and contingencies (Note 12) Commitments and Contingencies Line of credit facility, expiration date Line of Credit Facility, Expiration Date Schedule of non-current liabilities Other Noncurrent Liabilities [Table Text Block] Net revenues Net revenues Revenues Property and equipment, gross Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Three largest wholesale customers Three largest wholesale customers [Member] Three largest wholesale customers Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Reclassification out of Accumulated Other Comprehensive Income (Loss) [Axis] Reclassification out of Accumulated Other Comprehensive Income [Axis] Accounts payable and accrued liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Executive Category: Executive Category [Axis] Operating costs and expenses Operating Costs and Expenses [Abstract] Transferred at Point in Time [Member] Transferred at Point in Time [Member] LIABILITIES AND EQUITY Liabilities and Equity [Abstract] Fair value of financial assets and liabilities measured and recorded at fair value on recurring basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Inventories Inventory, Net Inventory, Net Award Type [Domain] Award Type [Domain] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount North America segment [Member] North America Segment [Member] North America Segment [Member] Contractually-Guaranteed Minimum Royalties - Fiscal 2031 and Thereafter Contractually-Guaranteed Minimum Royalties - In Four Fiscal Years and Thereafter Contractually-guaranteed minimum royalties expected to be recognized in revenue in four fiscal years and thereafter Supplemental Cash Flow Information [Abstract] Supplemental Cash Flow Information [Abstract] Repurchases of common stock, shares Number of shares repurchased Treasury Stock, Shares, Acquired PEO Name PEO Name Statement, Geographical [Axis] Geographical [Axis] Restricted cash, current Restricted Cash Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] Restructuring benefits (charges) Unallocated restructuring charges Unallocated restructuring charges Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Amount credited against customer accounts to decrease reserve SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction Income tax benefit Share-Based Payment Arrangement, Expense, Tax Benefit Repurchases of common stock, including excise tax Cost of shares repurchased Treasury Stock, Value, Acquired, Cost Method Payments for Restructuring Payments for Restructuring Revenue Recognition Revenue [Policy Text Block] Cash, cash equivalents, and restricted cash at beginning of period Cash, cash equivalents, and restricted cash at end of period Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Change due to performance and/or market condition achievement Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Change Due To Performance Or Market Conditions Achievement Share based compensation arrangement by share based payment award equity instruments other than options change due to performance or market conditions achievement. Other accrued expenses and current liabilities Other Accrued Liabilities, Current Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Market-based restricted stock units [Member] TSR Shares [Member] Shares or units awarded to employees for meeting certain market-based performance targets based on TSR Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Reclassification out of Accumulated Other Comprehensive Income (Loss) Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Basis of Presentation Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Measurement Frequency [Domain] Measurement Frequency [Domain] Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Land and improvements Land Schedule of Debt Instruments Schedule of Debt [Table Text Block] Contractually-Guaranteed Minimum Royalties - Remainder of Fiscal 2027 Contractually-Guaranteed Minimum Royalties - Remainder of Current Fiscal Year Contractually-guaranteed minimum royalties expected to be recognized in revenue during the remainder of the current fiscal year Customer [Domain] Customer [Domain] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Company's outstanding derivative instruments on a gross basis as recorded on its consolidated balance sheets Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] Basic Earnings Per Share, Basic Equity, Class of Treasury Stock [Line Items] Equity, Class of Treasury Stock [Line Items] Deferred income Deferred Revenue Repurchases of common stock, including shares surrendered for tax withholdings Payments for Repurchase of Common Stock Other taxes receivable Other Taxes Receivable Amounts due within one year of the balance sheet date (or one operating cycle, if longer) for taxes other than income taxes. Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Long-term debt Long-term debt Long-Term Debt, Excluding Current Maturities Cost of goods sold Cost of goods sold Cost of Revenue Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax Award Type [Axis] Award Type [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable, net of allowances of $205.3 million and $228.7 million Accounts Receivable, after Allowance for Credit Loss, Current Summary of Repurchased Common Stock Class of Treasury Stock [Table Text Block] Retained earnings Retained Earnings (Accumulated Deficit) Restructuring and Related Activities [Abstract] Restructuring and Related Activities [Abstract] Gross amount of derivative liabilities subject to master netting arrangements not offset Gross amount of derivative liabilities subject to master netting arrangements no offset Gross amount of derivative liabilities subject to master netting arrangements not offset and reported gross in the Company's balance sheet Restricted cash, noncurrent Restricted Cash, Noncurrent Service Based Restricted Stock Units [Member] Restricted Stock And Service Based Restricted Stock Units [Member] Restricted stock and service-based RSUs. Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock [Member] Common Stock [Member] Asia-Related [Member] Asia-Related [Member] Asia-Related [Member] Supplier Finance Program, Obligation, Current Supplier Finance Program, Obligation, Current Reclassification out of Accumulated Other Comprehensive Income (Loss) [Table] Reclassification out of Accumulated Other Comprehensive Income [Table] Severance and benefit costs (reversals) Employee Severance [Member] Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Derivative Instruments in Hedges, Net Investment in Foreign Operations, Assets, Fair Value Derivative Instruments in Hedges, Net Investment in Foreign Operations, Assets, Fair Value Derivative Contract Type [Domain] Derivative Contract Type [Domain] Derivative Contract [Domain] Contribution of Key Wholesale Customers Concentration Risk, Percentage Concentration Risk By Benchmark [Axis] Concentration Risk Benchmark [Axis] Accounts Receivable Receivable [Policy Text Block] Equity Awards Adjustments Equity Awards Adjustments [Member] Hedging Relationship [Domain] Hedging Relationship [Domain] Derivative financial instruments, noncurrent Derivative Liability, Noncurrent Total liabilities and equity Liabilities and Equity Interest income Interest Income, Other Employee Stock Option Share-Based Payment Arrangement, Option [Member] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table] Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments Business Segments [Axis] Segments [Axis] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Asset Class [Axis] Asset Class [Axis] Cash-related restructuring charges Restructuring Charges Tabular List, Table Tabular List [Table Text Block] Other taxes payable Sales and Excise Tax Payable, Current Other income (expense), net Other Nonoperating Income (Expense) Income tax receivable Income Taxes Receivable, Current 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 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] Schedule of accrued expenses and other current liabilities Other Current Liabilities [Table Text Block] Property, Plant and Equipment [Member] Property, Plant and Equipment [Member] Derivatives, Fair Value [Line Items] Derivatives, Fair Value [Line Items] Adjustment to Compensation: Adjustment to Compensation [Axis] Amounts reclassified from AOCI to earnings Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax Share Repurchase Program [Axis] Share Repurchase Program [Axis] Hedging Designation [Domain] Hedging Designation [Domain] Class of Stock [Domain] Class of Stock [Domain] Derivative Instruments in Hedges, Net Investment in Foreign Operations, Liabilities, Fair Value Derivative Instruments in Hedges, Net Investment in Foreign Operations, Liabilities, Fair Value Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Operating cash flows from finance leases Finance Lease, Interest Payment on Liability Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activity Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] Capital expenditures Payments to Acquire Productive Assets Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Foreign Exchange Forward [Member] Foreign Exchange Forward [Member] Hedging Designation [Axis] Hedging Designation [Axis] Credit Facility [Axis] Credit Facility [Axis] Capitalized software Capitalized Cost, Software to be Sold, Leased, or Marketed, before Accumulated Amortization Restructuring and Other Charges Restructuring and Related Activities Disclosure [Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Name Measure Name Effective portion [Member] Effective portion [Member] Effective portion [Member] Income Taxes Income Tax Disclosure [Text Block] General repurchase program [Member] General repurchase program [Member] General repurchase program [Member] Accounts payable Accounts Payable, Current Pay vs Performance Disclosure [Line Items] Other non-reportable segments [Member] Other Operating Segment [Member] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Other non-cash charges (benefits) Other Noncash Income (Expense) Debt Instrument [Line Items] Debt Instrument [Line Items] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Additional Paid-in Capital [Member] Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Short-term investments Short-term Investments Short-Term Investments Name Trading Arrangement, Individual Name Cash and cash equivalents Cash and Cash Equivalents Cash and Cash Equivalent Prepaid Expense and Other Assets, Current Prepaid Expense and Other Assets, Current [Abstract] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Valuation And Qualifying Accounts Disclosure [Line Items] SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] Company Selected Measure Amount Company Selected Measure Amount Undesignated [Member] Not Designated as Hedging Instrument [Member] Depreciation and amortization expense Depreciation and amortization expense Depreciation, Depletion and Amortization Depreciation and amortization by segment Schedule Of Depreciation And Amortization By Segment [Table Text Block] This element is used to capture complete disclosure about depreciation and amortization expense for each reportable segment, as a single block of text. Shares issued pursuant to stock-based compensation plans, shares Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Right-of-use asset obtained in exchange for finance lease liability Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Contractually-Guaranteed Minimum Royalties - Fiscal 2028 Contractually-Guaranteed Minimum Royalties - In One Fiscal Year Contractually-guaranteed minimum royalties expected to be recognized in revenue in one fiscal year Unrecognized tax benefits that, if recognized, would affect the effective tax rate Unrecognized Tax Benefits that Would Impact Effective Tax Rate Sales Channel [Domain] Contract with Customer, Sales Channel [Domain] Current assets: Assets, Current [Abstract] Derivative liability, net basis Derivative Liability Non-PEO NEO Non-PEO NEO [Member] Senior Notes [Member] Senior Notes [Member] Entity Address, Address Line One Entity Address, Address Line One Right-of-use asset obtained in exchange for operating lease liability Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Income tax provision Income tax benefit (provision) Income Tax Expense (Benefit) Gross amount of derivatives assets subject to master netting arrangements not offset Gross amount of derivatives assets subject to master netting arrangements not offset Gross amount of derivatives assets subject to master netting arrangements that are not offset and reported gross on the Company's balance sheets Cost of goods sold Cost of Product and Service Sold Customer Concentration Risk Customer Concentration Risk [Member] Rollforward of activity in the Company's allowance for doubtful accounts and its aggregate reserves for returns, discounts, end-of-season markdowns and operational chargebacks SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] Award Timing Method Award Timing Method [Text Block] Basis of Consolidation Consolidation, Policy [Policy Text Block] Net (decrease) increase in cash, cash equivalents, and restricted cash 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] Leverage Ratio Number Of Consecutive Fiscal Quarters Used Leverage Ratio Number Of Consecutive Fiscal Quarters Used Number of consecutive fiscal quarters used to calculate the leverage ratio. Deferred tax assets Deferred Tax Assets, Gross Recently Issued Accounting Standards Accounting Standards Update and Change in Accounting Principle [Text Block] Accumulated Other Comprehensive Income (Loss), Net Of Tax [Roll Forward] AOCI Attributable to Parent, Net of Tax [Roll Forward] Net income 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] Unamortized Debt Issuance Costs Unamortized Debt Issuance Expense Derivatives, Fair Value, by Balance Sheet Location [Axis] Location, Statement of Financial Position, Balance [Axis] Statement [Table] Statement [Table] Debt Instrument, Restrictive Covenants Debt Instrument, Restrictive Covenants Restatement Determination Date: Restatement Determination Date [Axis] Schedule of Accumulated Other Comprehensive Income (Loss) Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Derivative, Contract Term Derivative, Contract Term Contractually-Guaranteed Minimum Royalties Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] Supplier Finance Program Supplier Finance Program [Table Text Block] Derivative Asset, Fair Value Derivative Asset, Subject to Master Netting Arrangement, before Offset Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), before Reclassification and Tax Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), before Reclassification and Tax Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative Instruments and Hedging Activities Disclosure [Abstract]