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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative effect of new accounting principle in period of adoption
Common stock
Class B common stock
Preferred Stock
Common stock
Common stock
Common stock
Class B common stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative effect of new accounting principle in period of adoption
Retained Earnings
Common stock
Retained Earnings
Class B common stock
Treasury Common Stock
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests in Subsidiaries
Beginning balance, stockholders' equity at Dec. 31, 2017 $ 931,565       $ 0 $ 299,281 $ 60,620 $ 924,978 $ 6,371,082       $ (6,426,877) $ (313,746) $ 16,227
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income attributable to The Hershey Company 1,177,562               1,177,562            
Net income (loss) attributable to noncontrolling interests (6,511)                           (6,511)
Net income including noncontrolling interest 1,171,051                            
Other comprehensive income (loss) 3,451                         4,622 (1,171)
Dividends (including dividend equivalents):                              
Common Stock     $ (412,491) $ (151,789)             $ (412,491) $ (151,789)      
Stock Issued During Period, Value, Conversion of Convertible Securities 0   6 (6)                      
Stock-based compensation 49,656             49,656              
Exercise of stock options and incentive-based transactions 63,323             7,571         55,752    
Repurchase of common stock (247,500)                       (247,500)    
Tax cuts and jobs act, reclassification from aoci to retained earnings, tax effect 0               47,656         (47,656)  
Ending balance, stockholders' equity at Dec. 31, 2018 1,407,266       0 299,287 60,614 982,205 7,032,020       (6,618,625) (356,780) 8,545
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income attributable to The Hershey Company 1,149,692               1,149,692            
Net income (loss) attributable to noncontrolling interests (2,940)                           (2,940)
Net income including noncontrolling interest 1,146,752                            
Other comprehensive income (loss) 32,981                         32,814 167
Dividends (including dividend equivalents):                              
Common Stock     (445,618) (164,627)             (445,618) (164,627)      
Stock-based compensation 50,732             50,732              
Exercise of stock options and incentive-based transactions 240,806             109,273         131,533    
Repurchase of common stock (527,211)                       (527,211)    
Retirement of treasury common stock 0         (138,348)     (6,284,919)       6,423,267    
Ending balance, stockholders' equity at Dec. 31, 2019 1,744,994 $ 3,913     0 160,939 60,614 1,142,210 1,290,461 $ 3,913     (591,036) (323,966) 5,772
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income attributable to The Hershey Company 1,278,708               1,278,708            
Net income (loss) attributable to noncontrolling interests (3,295)                           (3,295)
Net income including noncontrolling interest 1,275,413                            
Other comprehensive income (loss) (13,062)                         (14,116) 1,054
Dividends (including dividend equivalents):                              
Common Stock     $ (466,777) $ (173,719)             $ (466,777) $ (173,719)      
Stock-based compensation 56,698             56,698              
Exercise of stock options and incentive-based transactions 25,532             (7,708)         33,240    
Repurchase of common stock (211,196)                       (211,196)    
Ending balance, stockholders' equity at Dec. 31, 2020 $ 2,237,883       $ 0 $ 160,939 $ 60,614 $ 1,191,200 $ 1,928,673       $ (768,992) $ (338,082) $ 3,531