Subsequent Events (Details) - Mattel163 Limited - Forecast - Subsequent Event - USD ($) $ in Millions	5 Months Ended
Jun. 30, 2026	Jan. 30, 2026
Subsequent Event [Line Items]
Remaining amount of ownership interest to be acquired	50.00%
Ownership interest after acquisition	100.00%
Agreed upon acquisition price, subject to closing adjustments	$ 159.0
Ownership interest price to acquisition		50.00%

Percentage of voting equity interest acquired in business combination.

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- Definition

Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition.

+ References

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- Definition

Percentage of voting equity interests acquired in a business combination achieved in stages, including equity interests in the acquiree held by the acquirer immediately before the acquisition date and acquired at the acquisition date.

+ References

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- Definition

Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

+ References

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

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