UA


Line plots across dimensions of each concept
Tables

Table of contents


us-gaap:StatementClassOfStock
us-gaap:CommonStockValue
us-gaap:StatementClassOfStock
us-gaap:CommonStockParOrStatedValuePerShare
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:SharesOutstanding
us-gaap:StatementClassOfStock
us-gaap:CommonStockSharesIssued
us-gaap:StatementClassOfStock
us-gaap:CommonStockSharesOutstanding
us-gaap:StatementClassOfStock
us-gaap:CommonStockSharesAuthorized

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted
us-gaap:ContractWithCustomerSalesChannel
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
us-gaap:StatementBusinessSegments

us-gaap:Revenues
us-gaap:ProductOrService, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:StatementBusinessSegments

us-gaap:CostOfGoodsAndServicesSold

us-gaap:GrossProfit

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:OperatingIncomeLoss
us-gaap:StatementBusinessSegments

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:IncomeTaxExpenseBenefit

us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:StatementEquityComponents

us-gaap:NetIncomeLoss

us-gaap:Assets

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:AccountsReceivableNetCurrent

us-gaap:InventoryNet

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:Goodwill
us-gaap:StatementBusinessSegments

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:OtherAssetsNoncurrent

us-gaap:LiabilitiesCurrent

us-gaap:AccountsPayableCurrent

us-gaap:OtherLiabilitiesCurrent

us-gaap:LongTermDebtNoncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:StockholdersEquity
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:StatementClassOfStock
us-gaap:CommonStockValue

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss

us-gaap:IncreaseDecreaseInInventories

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:ProceedsFromIssuanceOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:ShareBasedCompensation

us-gaap:OperatingLeaseRightOfUseAsset
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

ua:ChangesInReservesAndAllowances

ua:HandlingCosts

ua:IncreaseDecreaseInAccruedExpensesAndOtherLiabilities

ua:IncreaseDecreaseInCustomerRefundLiability

ua:OtherComprehensiveIncomeLossForeignCurrencyIntraEntityTransactionAndTranslationAdjustmentNetOfTax

ua:PaymentsForDerivativesHedgedSettlements
us-gaap:BalanceSheetLocation
ua:ReservesForCustomerReturnsAllowancesMarkdownsAndDiscounts
us-gaap:LongtermDebtType
ua:WeightedAverageInterestRate

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
us-gaap:StatementEquityComponents

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:AmortizationOfDebtDiscountPremium

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AssetImpairmentCharges
us-gaap:RestructuringPlan
us-gaap:BusinessExitCosts1

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:ContractWithCustomerLiabilityRevenueRecognized

us-gaap:DeferredIncomeTaxesAndTaxCredits

us-gaap:DepreciationAndAmortization

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:ForeignCurrencyTransactionGainLossUnrealized

us-gaap:GainLossOnDispositionOfAssets
us-gaap:IncomeStatementLocation
us-gaap:GainLossOnFairValueHedgesRecognizedInEarnings

us-gaap:GoodwillForeignCurrencyTranslationGainLoss
us-gaap:StatementBusinessSegments

us-gaap:GoodwillImpairmentLoss
us-gaap:StatementBusinessSegments

us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
us-gaap:PropertyPlantAndEquipmentByType, us-gaap:RestructuringPlan
us-gaap:StatementBusinessSegments
us-gaap:RestructuringPlan
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

us-gaap:IncomeLossFromEquityMethodInvestments
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable

us-gaap:IncreaseDecreaseInOtherNoncurrentAssets

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:InterestIncomeExpenseNet

us-gaap:NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1

us-gaap:OperatingLeaseCost
us-gaap:RestructuringPlan
us-gaap:OperatingLeaseImpairmentLoss

us-gaap:OperatingLeasePayments

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:IncomeStatementLocation

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:RestructuringPlan
us-gaap:OtherRestructuringCosts
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:PaymentsForRestructuring

us-gaap:PaymentsOfFinancingCosts

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:PaymentsToAcquireBusinessesGross

us-gaap:PaymentsToAcquireOtherProductiveAssets

us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities
us-gaap:RestructuringPlan
us-gaap:RestructuringAndRelatedCostIncurredCost
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:RestructuringCharges

us-gaap:RestructuringCostsAndAssetImpairmentCharges
us-gaap:RestructuringPlan
us-gaap:StatementGeographical, us-gaap:RestructuringPlan, us-gaap:StatementBusinessSegments
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:RestructuringReserveAccrualAdjustment1

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
us-gaap:RestructuringPlan
us-gaap:RoyaltyExpense
us-gaap:RestructuringPlan
us-gaap:SeveranceCosts1
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised
us-gaap:StatementEquityComponents

us-gaap:VariableLeasePayment

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
us-gaap:StatementClassOfStock
dei:EntityCommonStockSharesOutstanding
ua:AccountsReceivableAgreement
ua:AccountsReceivableMaximumAmountAvailableToBeSoldUnderAgreement
us-gaap:FairValueByFairValueHierarchyLevel
ua:DeferredCompensationPlanObligationsFairValueDisclosure
us-gaap:MeasurementInputType
ua:GoodwillMeasurementInputChangeInInputThatWouldEliminateFairValueInExcessOfCarryingAmount
us-gaap:FairValueByFairValueHierarchyLevel
ua:TrustOwnedLifeInsurancePoliciesFairValueDisclosure
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType
us-gaap:AccountsReceivableNet

us-gaap:AccruedLiabilitiesCurrent

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AllowanceForDoubtfulAccountsReceivable
us-gaap:BusinessAcquisition
us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired

us-gaap:ContractWithCustomerLiability

us-gaap:CustomerRefundLiabilityCurrent
us-gaap:LongtermDebtType
us-gaap:DebtInstrumentCarryingAmount
us-gaap:LongtermDebtType
us-gaap:DebtIssuanceCostsLineOfCreditArrangementsGross

us-gaap:DeferredIncomeTaxAssetsNet
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:HedgingDesignation
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeFairValueOfDerivativeLiability
us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:DerivativeNotionalAmount
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:EquityMethodInvestmentOwnershipPercentage
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:EquityMethodInvestments
us-gaap:LongtermDebtType
us-gaap:LettersOfCreditOutstandingAmount

us-gaap:LinesOfCreditCurrent
us-gaap:LongtermDebtType
us-gaap:LongTermDebtFairValue

us-gaap:OperatingLeaseLiability
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:RestrictedCash
us-gaap:Range, us-gaap:StatementScenario, us-gaap:RestructuringPlan
us-gaap:RestructuringAndRelatedCostExpectedCost1
us-gaap:StatementScenario, us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:RestructuringReserve

Tables

  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
 us-gaap:CommonStockValue us-gaap:StatementClassOfStock us-gaap:CommonClassA███████████████████████▇▇▃▃▃▃▃▁▁▁▁▁▁62000.062000.062000.062000.062000.062000.062000.062000.062000.061000.061000.062000.062000.061000.061000.062000.061000.061000.060000.060000.060000.059000.059000.058000.058000.028000.028000.028000.028000.028000.014000.013000.013000.013000.013000.013000.0
 us-gaap:CommonStockValue us-gaap:StatementClassOfStock us-gaap:CommonClassC█████████████████▁▁▁█▁▁▁77000.076000.076000.076000.076000.075000.075000.075000.075000.074000.074000.074000.074000.073000.073000.073000.073000.00.00.00.072000.00.00.00.0NANANANANANANANANANANANA
 us-gaap:CommonStockValue us-gaap:StatementClassOfStock us-gaap:ConvertibleCommonStock▆▆▆▆▆▆▆▆▆▆▆▆▆▆▆▆▇▆▇▇▇▇███▃▃▃▃▃▁▁▁▁▁▁11000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.012000.011000.012000.012000.012000.012000.013000.013000.013000.07000.07000.07000.07000.07000.04000.04000.04000.04000.04000.04000.0
 us-gaap:CommonStockParOrStatedValuePerShare us-gaap:StatementClassOfStock us-gaap:CommonClassA▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁█▁▁▁▁▁0.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.000330.00030.00030.00030.00030.0003
 us-gaap:CommonStockParOrStatedValuePerShare us-gaap:StatementClassOfStock us-gaap:ConvertibleCommonStock▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁█▁▁▁▁▁0.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.000330.00030.00030.00030.00030.0003
 us-gaap:SharesOutstanding us-gaap:StatementClassOfStock,us-gaap:StatementEquityComponents us-gaap:CommonClassA,us-gaap:CommonStock████▆▆▆▃▁▁188188188188187187187186185185NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:SharesOutstanding us-gaap:StatementClassOfStock,us-gaap:StatementEquityComponents us-gaap:CommonClassC,us-gaap:CommonStock█▆▆▆▆▄▄▃▂▁231229228228228226226224223222NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CommonStockSharesIssued us-gaap:StatementClassOfStock us-gaap:CommonClassA▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁█▁▁▁▁▁▁1881881881881871871871861851851851841831811831831801811801791791771741741738584848382499414039393838
 us-gaap:CommonStockSharesIssued us-gaap:StatementClassOfStock us-gaap:CommonClassC█████████████████▁▁▁█▁▁▁231229228228228226226224223222222221220220219219215000215000NANANANANANANANANANANANA
 us-gaap:CommonStockSharesIssued us-gaap:StatementClassOfStock us-gaap:ConvertibleCommonStock▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁█▁▁▁▁▁▁343434343434343434343434343434343534353536363838392020202121900111111121212
 us-gaap:CommonStockSharesOutstanding us-gaap:StatementClassOfStock us-gaap:CommonClassA▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁█▁▁▁▁▁▁1881881881881871871871861851851851841831831831831801811801791791771741741738584848382499414039393838
 us-gaap:CommonStockSharesOutstanding us-gaap:StatementClassOfStock us-gaap:CommonClassC█████████████████▁▁▁█▁▁▁231229228228228226226224223222222221220220219219217000215000NANANANANANANANANANANANA
 us-gaap:CommonStockSharesOutstanding us-gaap:StatementClassOfStock us-gaap:ConvertibleCommonStock▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁█▁▁▁▁▁▁343434343434343434343434343434343534353536363838392020202121900111111121212
 us-gaap:CommonStockSharesAuthorized us-gaap:StatementClassOfStock us-gaap:CommonClassA▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁█▁▁▁▁▁▁400400400400400400400400400400400400400400400400400400400400400400400400400200200200200200000100100100100100100
 us-gaap:CommonStockSharesAuthorized us-gaap:StatementClassOfStock us-gaap:ConvertibleCommonStock▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁█▁▁▁▁▁▁343434343434343434343434343434343534353536363838392020202121900111111121212
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding 452NA454451453NA451444443NA448440439NANANA443NA221219219NA217217216107107107106105525252525151
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 452NA451451449NA447444443NA441440439NANANA433NA215215214NA213213212105105104104104515151515050
us-gaap:EarningsPerShareBasic ▁▇█▇▇▇█▆▇▆▇▇▇-1.3-0.030.23-0.040.050.010.17-0.21-0.07-0.20.12-0.03-0.01NANANA0.040.490.470.070.050.410.420.080.060.690.170.070.550.060.280.890.120.240.680.07
us-gaap:EarningsPerShareDiluted ▁▇█▇▇▇█▆▇▆▇▇▇-1.3-0.030.23-0.040.050.010.17-0.21-0.07-0.20.12-0.03-0.01NANANA0.040.480.450.070.050.40.410.080.060.680.160.070.540.060.280.880.120.230.680.07
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ContractWithCustomerSalesChannel us-gaap:SalesChannelDirectlyToConsumer▁█▅▄▂█▅▄▃█▅▃▁283588462422331576465414351575467385301NANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ContractWithCustomerSalesChannel us-gaap:SalesChannelThroughIntermediary▁▄█▄▆▄█▄▅▄▇▂591750891707817737914710781733880654NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService ua:Accessories▅▇█▇▅▇█▇▆▇██▆▇█▇▅▆▇▆▄▅▆▄▄▄▄▃▄▃▂▃▂▂▁▁671091181068110811610592110123122891041211007997103836378845951645136543929393223128
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService ua:Apparel▅██▆▆██▆▆▇▇▅▆▇█▅▅▇▇▄▄▅▅▃▃▄▂▃▃▂▂▃▁▂▂▁5989709857397749709787477689519396807159281021612666864865515555707704420459560310345444252283363204230276150
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService ua:Footwear▆▇▇██▆█▇▇▇█▇▇▆█▇▇▅▅▄▅▃▄▃▃▂▂▂▂▂▂▂▂▂▁▁209259250284292235284271271246285236269224278242264166196153160851211091148181806367635246512635
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService us-gaap:License▁█▃▂▁▅▃▁▂▃▃▂196229252145312126323425NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService us-gaap:Product▁▇█▅▅▇█▄▅▇█▃87513391354113011491313137911241132130813471040NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementBusinessSegments ua:ConnectedFitness▇▇█▆▆▆▇▆▆▆▅▅▄▅▄▅▄▄▃▃▂▁▁▁▁323439313030322928272625182620231816141385453NANANANANANANANANANANA
us-gaap:Revenues ▅██▇▇██▆▇██▆▆▇█▅▆▆▆▄▄▅▅▃▃▄▂▃▃▂▂▂▂▂▂▁93014411429119112041389144211741185136914081091111913051421956101011281165751779872911589624706442462562359376455284305315194
 us-gaap:Revenues us-gaap:StatementBusinessSegments srt:AsiaPacific▁█▆▆▅▇▅▃▃▃▄▁9518315415414416714912511512313093NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:Revenues us-gaap:StatementBusinessSegments srt:NorthAmerica▁▇▇▄▅▆█▅▅▇█▄6089821015816843964105984386710241077829NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:Revenues us-gaap:StatementBusinessSegments us-gaap:EMEA▅█▇▆▅█▆▅▅▅▅▃▃▃▃▁▁137180160145134178147135129135127103102931056666NANANANANANANANANANANANANANANANANANANA
us-gaap:CostOfGoodsAndServicesSold ▁█▇▄▅██▅▅██▃499759739637659764777648661775760589NANANANANANANANANANANANANANANANANANANANANANANANA
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us-gaap:NetIncomeLoss ▁▇█▇▇▇▇▆▆▆▇▇▇██▇▇██▇▇██▇▇▇▇▇▇▇▇▇▇▇▇▇-589-15102-1722475-95-30-8754-12-2103128619105100141187891713721775761445612343
us-gaap:IncreaseDecreaseInInventories ▅▃▃▅▁▁▁▇▃▃▄█▃▃▂█▄▂▄█▄▂▃▇▄59-26-6194-156-140-128175-16-2116246-19-38-11025045-794526250-92-181913NANA4NANA-1NANA33NANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
us-gaap:NetCashProvidedByUsedInInvestingActivities ███████▇███▇▇██▇▇█▇▇▁████-68-40-28-42-35-48-28-70-55-55-60-75-91-65-67-145-103-66-73-97-610-44-28-29-50NANA-18NANA-9NANA-15NANA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▂▂▁▂▂▃▁▂▄▄▄▅▇▅▅▆█▅▄▇▅▃▁▁▂314028413548253955555875916567791047261966843272939NANA18NANA8NANA10NANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
us-gaap:NetCashProvidedByUsedInFinancingActivities █▃▃▃▂▂▃▂▃▂▄▄▃▁▄▄▆▁▅▃▇▄▃▃▃598102-141-8324-1353-1501169743-2547190299-227194434299854731NANA7NANA14NANA8NANA
us-gaap:ProceedsFromIssuanceOfLongTermDebt █▁▁▁▁▁▃▁▃▂▄▃▃▁▂█▅▁▃70000025402554516598285180200251407474150200NANANANANANANANANANANANANANANANANA
us-gaap:RepaymentsOfLongTermDebt ▂▁▁▁▃▂▃▃▃▃▃▂▃▄▂█▁▁▁▁▁▁▁▁▁10000116111523118616124917186156281818060-2511117-6451NANA1NANA1NANA2NANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
us-gaap:RepaymentsOfLongTermDebt ▂▁▁▁▃▂▃▃▃▃▃▂▃▄▂█▁▁▁▁▁▁▁▁▁10000116111523118616124917186156281818060-2511117-6451NANA1NANA1NANA2NANA

Common Stock Value

us-gaap:StatementClassOfStock

us-gaap:CommonStockValue

us-gaap:CommonClassA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value62000.062000.062000.062000.062000.062000.062000.062000.062000.061000.061000.062000.062000.061000.061000.062000.061000.061000.060000.060000.060000.059000.059000.058000.058000.028000.028000.028000.028000.028000.028000.028000.014000.013000.013000.013000.013000.013000.013000.013000.013000.013000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonClassA0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonClassC



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-30
Value77000.076000.076000.076000.076000.075000.075000.075000.075000.074000.074000.074000.074000.073000.073000.073000.073000.00.00.00.072000.00.00.00.0
Percentage of CommonStockValue124.2122.6122.6122.6122.6121.0121.0121.0121.0121.3121.3119.4119.4119.7119.7117.7119.70.00.00.0120.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonClassC0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConvertibleCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value11000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.012000.011000.012000.012000.012000.012000.013000.013000.013000.07000.07000.07000.07000.07000.07000.07000.04000.04000.04000.04000.04000.04000.04000.04000.04000.04000.0
Percentage of CommonStockValue17.717.717.717.717.717.717.717.717.718.018.017.717.718.018.017.719.718.020.020.020.020.322.022.422.425.025.025.025.025.025.025.028.630.830.830.830.830.830.830.830.830.8
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:ConvertibleCommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Par Or Stated Value Per Share

us-gaap:StatementClassOfStock

us-gaap:CommonStockParOrStatedValuePerShare

us-gaap:CommonClassA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value0.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.000330.00030.00030.00030.00030.0003330.00030.00030.00030.000333
Percentage of CommonStockParOrStatedValuePerShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConvertibleCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value0.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.00030.000330.00030.00030.00030.00030.0003330.00030.00030.00030.000333
Percentage of CommonStockParOrStatedValuePerShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Shares Outstanding

us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:SharesOutstanding

us-gaap:CommonClassA, us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value188188188188187187187186185185
Percentage of SharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonClassC, us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value231229228228228226226224223222
Percentage of SharesOutstanding122.7121.6121.6121.5121.5120.6120.6120.6120.6120.0

Shares Issued

Common Stock Shares Issued

us-gaap:StatementClassOfStock

us-gaap:CommonStockSharesIssued

us-gaap:CommonClassA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value1881881881881871871871861851851851841831811831831801811801791791771741741738585848483838249941404039393838383837
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonClassC



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-30
Value231229228228228226226224223222222221220220219219215000215000
Percentage of CommonStockSharesIssued122.7121.6121.6121.5121.5120.6120.6120.6120.6120.0119.9119.8119.8121.2119.7119.7119.80.00.00.0120.20.00.00.0

us-gaap:ConvertibleCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value343434343434343434343434343434343534353536363838392020202021212190011111111121212121212
Percentage of CommonStockSharesIssued18.318.318.318.318.318.418.418.518.618.618.618.618.719.018.718.819.819.019.819.820.220.622.222.222.723.323.824.424.925.526.026.527.127.828.929.930.932.332.532.632.833.1

Common Stock Shares Outstanding

us-gaap:StatementClassOfStock

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonClassA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value1881881881881871871871861851851851841831831831831801811801791791771741741738585848483838249941404039393838383837
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonClassC



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-30
Value231229228228228226226224223222222221220220219219217000215000
Percentage of CommonStockSharesOutstanding122.7121.6121.6121.5121.5120.6120.6120.6120.6120.0119.9119.8119.8119.8119.7119.7120.80.00.00.0120.20.00.00.0

us-gaap:ConvertibleCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value343434343434343434343434343434343534353536363838392020202021212190011111111121212121212
Percentage of CommonStockSharesOutstanding18.318.318.318.318.318.418.418.518.618.618.618.618.718.718.718.819.819.019.819.820.220.622.222.222.723.323.824.424.925.526.026.527.127.828.929.930.932.332.532.632.833.1

Common Stock Shares Authorized

us-gaap:StatementClassOfStock

us-gaap:CommonStockSharesAuthorized

us-gaap:CommonClassA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value400400400400400400400400400400400400400400400400400400400400400400400400400200200200200200200200000100100100100100100100100100100
Percentage of CommonStockSharesAuthorized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConvertibleCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value343434343434343434343434343434343534353536363838392020202021212190011111111121212121212
Percentage of CommonStockSharesAuthorized8.68.68.68.68.68.68.68.68.68.68.68.68.68.68.68.68.98.68.98.99.09.29.79.79.810.010.210.310.510.710.810.911.111.211.611.912.212.512.512.512.512.5

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value45245445145345144444344844043944322121921921721721610710710710610552525252515150
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value45245145144944744444344144043943321521521421321321210510510410410451515151505050
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-1.3-0.030.23-0.040.050.010.17-0.21-0.07-0.20.12-0.03-0.010.040.490.470.070.050.410.420.080.060.610.690.170.070.480.550.060.280.630.890.120.240.450.680.070.14
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-1.3-0.030.23-0.040.050.010.17-0.21-0.07-0.20.12-0.03-0.010.040.480.450.070.050.40.410.080.060.590.680.160.070.470.540.060.280.620.880.120.230.440.680.070.14
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:ContractWithCustomerSalesChannel

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:SalesChannelDirectlyToConsumer



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value283588462422331576465414351575467385301
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues30.540.932.435.527.541.532.235.329.742.033.235.326.9
Percentage of Revenues us-gaap:SalesChannelDirectlyToConsumer0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:SalesChannelThroughIntermediary



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value591750891707817737914710781733880654
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax208.4127.4192.7167.4246.9127.8196.5171.5222.2127.4188.1169.8
Percentage of Revenues63.652.162.459.467.953.063.460.565.953.562.560.0
Percentage of Revenues us-gaap:SalesChannelThroughIntermediary0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ProductOrService

ua:Accessories



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value671091181068110811610592110123122891041211007997103836378845951645136543929393223128
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax23.918.725.525.124.818.825.025.626.219.226.431.829.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues7.37.68.38.96.87.88.19.07.88.18.811.28.08.08.610.57.90.08.911.08.10.09.310.28.39.111.57.89.710.97.98.711.47.74.04.5
Percentage of Revenues ua:Accessories0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

ua:Apparel



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value5989709857397749709787477689519396807159281021612666864865515555707704420459560310345444252283363204230276150
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax210.7164.7213.0175.0233.9168.3210.3180.4218.7165.4200.8176.6237.20.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues64.367.369.062.164.369.867.863.664.969.566.762.463.971.171.864.166.00.074.368.571.30.077.371.373.579.470.074.779.170.375.279.872.175.587.677.1
Percentage of Revenues ua:Apparel0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

ua:Footwear



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value209259250284292235284271271246285236269224278242264166196153160851211091148181806367635246512635
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax73.844.054.267.288.340.861.265.577.342.860.961.589.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues22.518.017.523.824.316.919.723.122.918.020.221.724.117.219.625.426.10.016.820.420.60.013.318.618.311.518.417.511.218.816.911.416.516.88.418.4
Percentage of Revenues ua:Footwear0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:License



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value196229252145312126323425
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.010.66.46.06.58.06.75.17.55.77.36.5
Percentage of Revenues2.14.32.12.11.83.32.21.82.22.42.42.3
Percentage of Revenues us-gaap:License0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Product



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value87513391354113011491313137911241132130813471040
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax308.4227.4292.7267.4346.9227.8296.5271.5322.2227.4288.1269.8
Percentage of Revenues94.192.994.794.895.494.595.695.795.695.695.795.3
Percentage of Revenues us-gaap:Product0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StatementBusinessSegments

ua:ConnectedFitness



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value323439313030322928272625182620231816141385453
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.55.98.57.69.15.26.97.08.24.85.76.76.30.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues3.52.42.82.72.52.22.22.52.42.01.92.41.72.01.42.51.80.01.21.81.10.00.50.90.6
Percentage of Revenues ua:ConnectedFitness100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0

Revenues

us-gaap:Revenues



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value93014411429119112041389144211741185136914081091111913051421956101011281165751779872911589624706442462562359376455284305315194
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProductOrService, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:LicenseAndService, ua:DomeCorporation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value6169561294
Percentage of Revenues0.71.20.60.40.50.90.60.4
Percentage of Revenues0.71.20.60.40.50.90.60.4
Percentage of Revenues us-gaap:LicenseAndService ua:DomeCorporation100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementBusinessSegments

srt:AsiaPacific



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value9518315415414416714912511512313093
Percentage of Revenues10.312.710.812.912.012.110.410.79.79.19.28.6
Percentage of Revenues10.312.710.812.912.012.110.410.79.79.19.28.6
Percentage of Revenues srt:AsiaPacific100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:LatinAmerica



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value535552394949544046574638
Percentage of Revenues5.73.83.73.34.13.53.83.53.94.23.33.5
Percentage of Revenues5.73.83.73.34.13.53.83.53.94.23.33.5
Percentage of Revenues srt:LatinAmerica100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NorthAmerica



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value6089821015816843964105984386710241077829
Percentage of Revenues65.568.271.168.570.069.473.471.873.274.876.476.0
Percentage of Revenues65.568.271.168.570.069.473.471.873.274.876.476.0
Percentage of Revenues srt:NorthAmerica100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

ua:ConnectedFitness



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value323439313030322928272625182620231816141385453
Percentage of Revenues3.52.42.82.72.52.22.22.52.42.01.92.41.72.01.42.51.81.51.21.81.10.60.50.90.6
Percentage of Revenues3.52.42.82.72.52.22.22.52.42.01.92.41.72.01.42.51.81.51.21.81.10.60.50.90.6
Percentage of Revenues ua:ConnectedFitness100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CorporateAndOther



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1464310-1-2
Percentage of Revenues0.20.30.40.40.30.1-0.0-0.1-0.2
Percentage of Revenues0.20.30.40.40.30.1-0.0-0.1-0.2
Percentage of Revenues us-gaap:CorporateAndOther100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EMEA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value137180160145134178147135129135127103102931056666
Percentage of Revenues14.812.511.312.211.112.810.211.610.99.99.19.59.27.17.46.96.6
Percentage of Revenues14.812.511.312.211.112.810.211.610.99.99.19.59.27.17.46.96.6
Percentage of Revenues us-gaap:EMEA100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Sales Revenue Net

Sales Revenue Goods Net

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value499759739637659764777648661775760589
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues53.752.751.753.554.855.053.955.255.856.654.054.1

Cost Of Goods Sold

Gross Profit

us-gaap:GrossProfit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value43068168955454462566552652358964549850558369847748056158737937744646529930035035021921625428016917520722513414515516799107
Percentage of GrossProfit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues46.347.348.346.545.245.046.144.844.243.145.845.745.144.749.149.947.649.850.450.448.451.151.150.948.10.049.649.646.80.049.947.146.50.049.547.447.50.053.051.30.0

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value5526075505655095875275525145904985034974194994584453844153473492993192652732291872031891571501501231231109394
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues59.442.138.547.542.342.336.647.043.443.235.446.144.532.235.147.944.134.035.746.244.934.435.045.043.832.542.343.933.743.940.033.043.440.635.047.70.0

Operating Income Loss

us-gaap:OperatingIncomeLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-55874138-1135-10118-104-28-3762-4716319919341771713127146146342698120321381901124557411213556613
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-60.05.19.7-1.02.9-0.88.2-8.9-2.4-2.74.4-0.40.712.614.02.03.515.714.74.23.516.816.05.94.30.017.17.32.90.016.23.36.50.016.54.06.90.017.93.50.0

us-gaap:StatementBusinessSegments

srt:AsiaPacific



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-362334191921331824123415
Percentage of OperatingIncomeLoss6.631.825.0-171.156.2-204.628.5-17.8-84.2-35.055.0-318.7
Percentage of Revenues-4.01.62.41.61.61.52.31.62.00.92.41.4
Percentage of Revenues srt:AsiaPacific-38.512.922.412.713.712.822.714.820.910.526.216.3

srt:LatinAmerica



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-4800-30-11-9-21-1-10-10-8
Percentage of OperatingIncomeLoss8.61.20.233.9-1.0105.3-8.220.86.629.4-16.4169.1
Percentage of Revenues-5.20.10.0-0.3-0.0-0.8-0.7-1.9-0.2-0.8-0.7-0.7
Percentage of Revenues srt:LatinAmerica-90.81.60.4-9.8-0.7-22.4-18.1-53.5-4.0-18.8-21.8-21.3

srt:NorthAmerica



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-3196237139160-777-93148-4365-5
Percentage of OperatingIncomeLoss0.7265.6170.8-1212.3454.667.865.188.9-517.0118.5105.9113.2
Percentage of Revenues-0.413.716.611.713.3-0.55.4-7.912.5-3.24.7-0.5
Percentage of Revenues srt:NorthAmerica-0.620.023.417.119.0-0.77.3-11.017.1-4.36.1-0.7

ua:ConnectedFitness



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value39701-21130-44-1-9-4-8-7-16-13-16-16-15-5-5-4-5
Percentage of OperatingIncomeLoss-0.712.25.1-0.13.024.81.6-1.5-10.8-2.1-71.739.9-127.1-2.6-4.3-38.9-47.2-7.7-9.7-50.4-54.3-3.5-3.6-14.0-20.1
Percentage of Revenues0.40.60.50.00.1-0.20.10.10.30.1-3.2-0.2-0.9-0.3-0.6-0.8-1.6-1.2-1.4-2.1-1.9-0.6-0.6-0.8-0.9
Percentage of Revenues ua:ConnectedFitness11.325.817.80.03.6-8.65.95.510.72.9-166.5-7.4-50.6-16.4-42.2-32.1-89.0-80.1-115.0-118.4-178.3-98.2-116.1-88.6-136.4

us-gaap:CorporateAndOther



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-476-165-162-176-157-220-186-249-209
Percentage of OperatingIncomeLoss85.4-222.9-116.81541.0-447.42108.4-156.7238.3731.5
Percentage of Revenues-51.3-11.5-11.3-14.8-13.1-15.8-12.9-21.3-17.7
Percentage of Revenues us-gaap:CorporateAndOther-26665.9-3709.1-2648.5-4003.2-4159.9-11040.8405228.324003.17893.6

us-gaap:EMEA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value39211012-1115-10-3316-4138-22
Percentage of OperatingIncomeLoss-0.712.215.8-91.434.7106.713.19.712.7-10.727.396.521.61.94.2-15.38.4
Percentage of Revenues0.40.61.50.91.0-0.81.1-0.9-0.30.31.2-0.40.10.20.6-0.30.3
Percentage of Revenues us-gaap:EMEA2.75.013.77.29.1-6.310.5-7.5-2.82.913.3-4.41.63.38.0-4.54.4

Interest Expense

Interest Expense Debt

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value1-30-100-4-82-2-1-22-10-22-2-30-1-2-300000000-100000
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues0.2-0.2-0.0-0.1-0.10.0-0.3-0.70.2-0.2-0.1-0.30.2-0.1-0.1-0.30.3-0.2-0.30.0-0.2-0.3-0.40.0-0.1-0.0-0.20.1-0.00.10.0-0.3-0.1-0.2-0.1-0.10.0

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

Income Loss From Continuing Operations Before Income Taxes Domestic

Income Loss From Continuing Operations Before Income Taxes Foreign

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value213829-58-2130-26-439-2-345062413656312115452161147135324826472125
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues2.32.72.1-0.50.7-1.52.1-2.2-0.32.9-0.2-0.30.43.94.40.51.45.85.51.71.56.25.72.71.96.73.01.15.81.22.25.81.62.66.71.40.0

Income Taxes Paid Net

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-06-30
Value-609-1692-1621969-112-13-8964-1111011234209988140798117117517557514456125
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-65.5-1.26.5-1.41.80.74.8-9.6-1.1-6.54.6-1.00.17.78.70.52.08.87.61.9-0.19.29.03.01.910.73.91.210.31.53.99.92.34.22.7

us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-19-1-90-15-5-1717
Percentage of ComprehensiveIncomeNetOfTax3.28.3-10.7-4.1-5.656.0-8.515.4-130.6
Percentage of Revenues-2.1-0.1-0.70.1-0.10.4-0.4-1.51.4
Percentage of Revenues us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-589-15102-1722475-95-30
Percentage of ComprehensiveIncomeNetOfTax96.891.7110.7104.1105.644.0108.584.6230.6
Percentage of Revenues-63.4-1.17.2-1.51.90.35.2-8.1-2.6
Percentage of Revenues us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.0

Net Income Loss

us-gaap:NetIncomeLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-589-15102-1722475-95-30-8754-12-2103128619105100141187891713647217750576143245612223437
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-63.4-1.17.2-1.51.90.35.2-8.1-2.6-6.43.8-1.1-0.27.99.00.71.99.48.62.01.510.19.83.02.20.010.34.01.70.010.21.93.90.010.12.24.00.011.01.80.0

Assets

us-gaap:Assets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value48374843463346794436424542274241426440064130389435773644368534263218286830352762254820951978186315991577139612751140115710781004920919900766691675642570549545
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value328726932480263123862228222123172246198720291870155716131762165514761200150013461163744723723490524430398297340320315246282308227166178181146136145
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets68.055.653.556.253.852.552.554.652.749.649.148.043.544.347.848.345.941.949.448.845.735.536.638.830.733.230.831.226.129.429.731.426.730.834.229.724.126.428.225.824.826.7

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value48374843463346794436424542274241426440064130389435773644368534263218286830352762254820951978186315991577139612751140115710781004920919900766691675642570549545
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value15502150215320482049201620051923201720182100202320202030192317711741166815351415138413501254114011081053966877843816758689674636592538525496461423412399331280
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets32.044.446.543.846.247.547.545.447.350.450.952.056.555.752.251.754.158.150.651.254.364.563.461.269.366.869.268.873.970.670.368.673.369.265.870.375.973.671.874.275.273.30.00.0

us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:CommonClassA, us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-31
Value62000.062000.062000.062000.062000.062000.062000.062000.062000.061000.061000.061000.059000.0
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonClassA us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonClassC, us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-31
Value77000.076000.076000.076000.076000.075000.075000.075000.075000.074000.073000.072000.071000.0
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonClassC us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConvertibleCommonStock, us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-31
Value11000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.012000.0
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:ConvertibleCommonStock us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312011-09-302010-12-312010-09-302009-12-312008-12-312007-12-31
Value-70-50-49-39-40-38-44-38-21-38-52-45-14222221000
Percentage of StockholdersEquity-4.5-2.4-2.3-1.9-2.0-1.9-2.2-2.0-1.0-1.9-2.6-2.7-1.10.20.30.30.40.40.20.10.10.2
Percentage of Assets-1.5-1.0-1.1-0.8-0.9-0.9-1.0-0.9-0.5-1.0-1.4-1.6-0.70.10.20.20.30.30.20.10.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312011-09-302010-12-312010-09-302009-12-312008-12-312007-12-31
Value985973960946931916915901882872823636508397321268256224213197174162
Percentage of StockholdersEquity63.645.344.646.245.445.445.646.943.743.240.538.237.637.739.342.143.345.346.249.352.857.9
Percentage of Assets20.420.120.720.221.021.621.721.320.721.822.622.224.325.227.829.228.533.333.236.20.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312011-09-302010-12-312010-09-302009-12-312008-12-312007-12-31
Value63412261242114111581139113410601155118412591076856653493366333270247202156117
Percentage of StockholdersEquity40.957.157.755.756.556.556.655.157.358.762.064.563.462.160.457.556.354.353.550.547.142.0
Percentage of Assets13.125.326.824.426.126.826.825.027.129.634.637.540.941.442.639.837.140.038.437.10.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Assets Current

us-gaap:AssetsCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value2868270224592444220625932587256125922337245621661906196520261849176814981773155714341549146313681125112811221011887903842777694689672621558555536467447448
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets59.355.853.152.249.761.161.260.460.858.359.555.653.353.955.054.055.052.258.456.456.374.074.073.470.471.580.479.377.878.178.177.475.475.074.781.180.782.383.482.081.482.1

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value9597884164552885571681962833122581651722501791211571291591712325932493001793471862232553411571421071756711911020313315616518710240
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets19.816.39.09.76.513.14.04.66.77.86.24.34.86.94.93.54.94.55.36.29.128.312.616.111.322.013.317.622.429.514.614.211.619.17.515.616.030.220.827.430.234.30.00.0

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value6687088437357436528677248056097336026296227134605664335513533952794492693312093532122461753111751961342351391631021749611079
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets13.814.618.215.716.815.420.517.118.915.217.815.517.617.119.413.517.615.118.212.815.513.422.714.420.713.325.316.721.615.228.817.421.314.626.218.223.615.127.116.920.114.5

Inventory Net

us-gaap:InventoryNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value94089290696587510191173129911481158118011689019179701086834783867836577536637662472469497490323319312380324324318311248215196179147148
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets19.418.419.620.619.724.027.830.626.928.928.630.025.225.226.331.725.927.328.630.322.725.632.235.529.529.735.638.528.427.628.937.935.235.335.440.635.931.930.531.426.927.2

Inventory Finished Goods

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value3003132922872993643783403542562842292031741621802111521341251628786971006356523743425647393133191921
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.26.56.36.26.78.68.98.08.36.46.95.95.74.84.45.36.65.34.44.56.44.24.45.26.34.14.04.13.33.84.05.65.14.33.54.42.82.93.3

Noncurrent Assets

Property Plant And Equipment Gross

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value72679277879581082682183587088586887583080475171260153847843035930526425524022320119018018017016315815916390807676747472
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets15.016.416.817.018.319.519.419.720.422.121.022.523.222.120.420.818.718.815.815.614.114.613.413.715.114.214.415.015.815.615.816.317.217.318.111.811.611.311.913.113.613.4

Goodwill

us-gaap:Goodwill



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value4855505415485485465515515655555595805715635765805885855915915951231231231231220000
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of Assets10.011.411.711.712.412.913.013.013.313.913.514.916.015.515.716.918.320.419.521.423.45.96.26.67.77.70.00.00.00.0

us-gaap:StatementBusinessSegments

srt:AsiaPacific



Period End2020-03-312019-12-312018-12-312017-12-312016-12-31
Value8279798177
Percentage of Goodwill17.014.414.514.613.8
Percentage of Assets1.71.61.92.02.1
Percentage of Assets srt:AsiaPacific0.00.00.00.00.0

srt:LatinAmerica



Period End2020-03-312019-12-312018-12-312017-12-312016-12-31
Value046444442
Percentage of Goodwill0.08.58.28.17.5
Percentage of Assets0.01.01.11.11.2
Percentage of Assets srt:LatinAmerica0.00.00.00.00.0

srt:NorthAmerica



Period End2020-03-312019-12-312018-12-312017-12-312016-12-31
Value301318317318317
Percentage of Goodwill62.157.958.157.356.3
Percentage of Assets6.26.67.57.98.7
Percentage of Assets srt:NorthAmerica0.00.00.00.00.0

ua:ConnectedFitness



Period End2020-03-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value000027272
Percentage of Goodwill0.00.00.00.04.84.72.0
Percentage of Assets0.00.00.00.00.71.00.1
Percentage of Assets ua:ConnectedFitness0.00.00.00.00.00.00.0

us-gaap:EMEA



Period End2020-03-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value10110610411199109
Percentage of Goodwill20.919.319.220.017.618.8
Percentage of Assets2.12.22.52.82.73.8
Percentage of Assets us-gaap:EMEA0.00.00.00.00.00.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value40363739404143454546485961646870737579838726283031243334454523334455
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.80.80.80.80.91.01.01.11.11.21.21.51.71.81.92.12.32.62.63.03.41.31.51.72.01.50.30.30.30.40.40.50.50.60.30.50.60.60.60.80.91.0

Finite Lived Intangible Assets Net

Deferred Tax Assets Liabilities Net

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value93881291161241231371359897100878611010695937869655757494842474142424540414748403028185455
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.91.82.82.52.82.93.33.22.32.42.42.22.43.02.92.82.92.72.32.42.32.72.52.62.73.03.03.33.73.93.84.15.25.34.54.04.12.70.80.91.00.9

Liabilities Current

us-gaap:LiabilitiesCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value16911422119913321094131512991338131710601100936627685857709605478848591448421490480387426332303206252253251182183209172136149152122111120
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets35.029.425.928.524.731.030.731.630.926.526.624.017.518.823.320.718.816.728.021.417.620.124.825.824.227.023.823.818.121.823.525.019.920.023.322.519.722.123.721.620.322.0

Long Term Debt Current

Accounts Payable Current

us-gaap:AccountsPayableCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value41761848360737756049969147056148248329440925433218420027437525221027333416616518421712714311214595100103118888490816868
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.612.810.413.08.513.211.816.311.014.011.712.48.211.26.99.75.77.09.013.69.910.013.817.910.410.513.217.111.212.410.414.510.410.911.515.412.812.514.114.212.512.6

Other Liabilities Current

us-gaap:OtherLiabilitiesCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value698377637088935754505443384087303043432215345315112234231418326154229231
Percentage of OtherLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.41.71.71.41.62.12.21.41.31.31.31.11.11.12.40.91.01.51.40.80.61.62.70.90.71.42.40.20.31.21.70.40.30.81.80.50.40.41.50.50.60.2

Liabilities Noncurrent

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value59359259159159070370375275876577177778479079683821735236237338325517217646474950515230313270733179107810
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.312.212.812.613.316.616.617.717.819.118.720.021.921.721.624.56.812.311.913.515.112.28.79.52.93.03.54.04.54.62.83.13.57.78.24.11.11.31.61.31.62.0

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value88989910510720821822617016215715614513710810810394898281676165564948443935353231282523222018161514
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.82.02.22.32.44.95.25.34.04.13.84.04.13.82.93.23.23.32.93.03.23.23.13.53.53.23.53.53.43.03.33.23.43.12.83.13.33.02.92.92.92.7

Stockholders Equity

us-gaap:StockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value15502150215320482049201620051923201720182100202320202030192317711741166815351415138413501254114011081053966877843816758689674636592538525496461423412399331280
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets32.044.446.543.846.247.547.545.447.350.450.952.056.555.752.251.754.158.150.651.254.364.563.461.269.366.869.268.873.970.670.368.673.369.265.870.375.973.671.874.275.273.30.00.0

us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:CommonClassA, us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-31
Value62000.062000.062000.062000.062000.062000.062000.062000.062000.061000.061000.061000.059000.0
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonClassA us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonClassC, us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-31
Value77000.076000.076000.076000.076000.075000.075000.075000.075000.074000.073000.072000.071000.0
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonClassC us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConvertibleCommonStock, us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-31
Value11000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.012000.0
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:ConvertibleCommonStock us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312011-09-302010-12-312010-09-302009-12-312008-12-312007-12-31
Value-70-50-49-39-40-38-44-38-21-38-52-45-14222221000
Percentage of StockholdersEquity-4.5-2.4-2.3-1.9-2.0-1.9-2.2-2.0-1.0-1.9-2.6-2.7-1.10.20.30.30.40.40.20.10.10.2
Percentage of Assets-1.5-1.0-1.1-0.8-0.9-0.9-1.0-0.9-0.5-1.0-1.4-1.6-0.70.10.20.20.30.30.20.10.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312011-09-302010-12-312010-09-302009-12-312008-12-312007-12-31
Value985973960946931916915901882872823636508397321268256224213197174162
Percentage of StockholdersEquity63.645.344.646.245.445.445.646.943.743.240.538.237.637.739.342.143.345.346.249.352.857.9
Percentage of Assets20.420.120.720.221.021.621.721.320.721.822.622.224.325.227.829.228.533.333.236.20.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312011-09-302010-12-312010-09-302009-12-312008-12-312007-12-31
Value63412261242114111581139113410601155118412591076856653493366333270247202156117
Percentage of StockholdersEquity40.957.157.755.756.556.556.655.157.358.762.064.563.462.160.457.556.354.353.550.547.142.0
Percentage of Assets13.125.326.824.426.126.826.825.027.129.634.637.540.941.442.639.837.140.038.437.10.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:StatementClassOfStock

us-gaap:CommonStockValue

us-gaap:CommonClassA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value62000.062000.062000.062000.062000.062000.062000.062000.062000.061000.061000.062000.062000.061000.061000.062000.061000.061000.060000.060000.060000.059000.059000.058000.058000.028000.028000.028000.028000.028000.028000.028000.014000.013000.013000.013000.013000.013000.013000.013000.013000.013000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonClassA0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonClassC



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-30
Value77000.076000.076000.076000.076000.075000.075000.075000.075000.074000.074000.074000.074000.073000.073000.073000.073000.00.00.00.072000.00.00.00.0
Percentage of CommonStockValue124.2122.6122.6122.6122.6121.0121.0121.0121.0121.3121.3119.4119.4119.7119.7117.7119.70.00.00.0120.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonClassC0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConvertibleCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value11000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.011000.012000.011000.012000.012000.012000.012000.013000.013000.013000.07000.07000.07000.07000.07000.07000.07000.04000.04000.04000.04000.04000.04000.04000.04000.04000.04000.0
Percentage of CommonStockValue17.717.717.717.717.717.717.717.717.718.018.017.717.718.018.017.719.718.020.020.020.020.322.022.422.425.025.025.025.025.025.025.028.630.830.830.830.830.830.830.830.830.8
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:ConvertibleCommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value63412261242114111581139113410601155118412721218123212591156102910821076971870856856770681664653590517500493443386380366333287281270247212209202
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets13.125.326.824.426.126.826.825.027.129.630.831.334.534.631.430.033.637.532.031.533.640.939.036.641.641.442.340.643.942.641.138.541.339.837.137.640.740.038.437.338.137.1

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-70-50-49-39-40-38-44-38-21-38-36-47-48
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-1.5-1.0-1.1-0.8-0.9-0.9-1.0-0.9-0.5-1.0-0.9-1.2-1.3

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value-366406-10202-89509-271232226333-29-333985419-168269-133-3-176291-26101-147-74-73-85-11
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-39.428.2-0.717.0-7.536.6-1.910.61.919.22.4-2.7-3.030.53.82.0-16.723.9-11.5-0.5-22.633.4-2.917.3-23.6-16.1-19.4-28.00.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value-68-40-28-42-35-48-28-70-55-55-60-75-91-65-67-145-103-66-73-97-610-44-28-29-50-18-9-15-7
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-7.4-2.8-2.0-3.5-3.0-3.5-2.0-6.0-4.7-4.0-4.3-6.9-8.2-5.0-4.7-15.2-10.2-5.9-6.3-12.9-78.3-5.1-3.1-5.0-8.1-4.0-2.4-5.20.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value598102-141-8324-1353-1501169743-2547190299-22719443429985473171480
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues64.40.10.00.2-11.8-6.01.7-11.50.3-11.08.28.93.9-19.55.09.429.6-20.216.75.855.111.30.68.05.01.63.82.70.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value-366406-10202-89509-271232226333-29-333985419-168269-133-3-176291-26101-147-74-73-85-11
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-39.428.2-0.717.0-7.536.6-1.910.61.919.22.4-2.7-3.030.53.82.0-16.723.9-11.5-0.5-22.633.4-2.917.3-23.6-16.1-19.4-28.00.0

Net Income Loss

us-gaap:NetIncomeLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-589-15102-1722475-95-30-8754-12-2103128619105100141187891713647217750576143245612223437
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-63.4-1.17.2-1.51.90.35.2-8.1-2.6-6.43.8-1.1-0.27.99.00.71.99.48.62.01.510.19.83.02.20.010.34.01.70.010.21.93.90.010.12.24.00.011.01.80.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value59-26-6194-156-140-128175-16-2116246-19-38-11025045-794526250-92-1819134-133-1
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value-68-40-28-42-35-48-28-70-55-55-60-75-91-65-67-145-103-66-73-97-610-44-28-29-50-18-9-15-7
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-7.4-2.8-2.0-3.5-3.0-3.5-2.0-6.0-4.7-4.0-4.3-6.9-8.2-5.0-4.7-15.2-10.2-5.9-6.3-12.9-78.3-5.1-3.1-5.0-8.1-4.0-2.4-5.20.0

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value314028413548253955555875916567791047261966843272939188107
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Payments To Acquire Investments

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value598102-141-8324-1353-1501169743-2547190299-22719443429985473171480
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues64.40.10.00.2-11.8-6.01.7-11.50.3-11.08.28.93.9-19.55.09.429.6-20.216.75.855.111.30.68.05.01.63.82.70.0

Proceeds From Issuance Of Long Term Debt

us-gaap:ProceedsFromIssuanceOfLongTermDebt



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value70000025402554516598285180200251407474150200
Percentage of ProceedsFromIssuanceOfLongTermDebt100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value10000116111523118616124917186156281818060-2511117-64511122
Percentage of RepaymentsOfLongTermDebt100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Payments Of Dividends

Payments Of Dividends

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value10000116111523118616124917186156281818060-2511117-64511122
Percentage of RepaymentsOfLongTermDebt100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Debt Instrument Interest Rate Stated Percentage

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-06-302013-03-312012-03-312011-03-31
Value-0.0380.2210.3090.2680.0100000000000000090.2930.2150.119-3.646788180940.06736684064000001-2.09722852939999971.9946498697-0.0050000000000000044-0.07299999999999995-0.00400000000000000360.42-0.010999999999999954-0.07400000000000001-0.0190000000000000170.503-0.007000000000000006-0.069999999999999950.0079999999999999520.4610.4210.3990.3660.395
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

Share Based Compensation

us-gaap:ShareBasedCompensation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value1011121312911128591212214141415231291115101311633
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Liabilities

Deferred Tax Assets Net

Unrecognized Tax Benefits

Deferred Tax Assets Valuation Allowance

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312019-01-01
Value583591595606590613
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentByType

srt:RetailSite



Period End2020-03-31
Value344
Percentage of OperatingLeaseRightOfUseAsset59.1

Cash And Cash Equivalents Period Increase Decrease

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value968796427465298566176204290318263169175252129
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

ua:ChangesInReservesAndAllowances



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value10-3-120-94-113-251645212-210174012208452010-223-1-2-3
Percentage of ChangesInReservesAndAllowances100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

ua:HandlingCosts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value1418202021212422232725242424251920231412131516111113109977854
Percentage of HandlingCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

ua:IncreaseDecreaseInAccruedExpensesAndOtherLiabilities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value22633-451-99216452-334422671470-418194414-1483411-25-11-26-15-4
Percentage of IncreaseDecreaseInAccruedExpensesAndOtherLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

ua:IncreaseDecreaseInCustomerRefundLiability



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-88-28-27-320-2-433500000
Percentage of IncreaseDecreaseInCustomerRefundLiability100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

ua:OtherComprehensiveIncomeLossForeignCurrencyIntraEntityTransactionAndTranslationAdjustmentNetOfTax



Period End2020-03-312019-03-31
Value-41
Percentage of OtherComprehensiveIncomeLossForeignCurrencyIntraEntityTransactionAndTranslationAdjustmentNetOfTax100.0100.0

ua:PaymentsForDerivativesHedgedSettlements



Period End2020-03-312019-03-312018-03-31
Value010
Percentage of PaymentsForDerivativesHedgedSettlements0.0100.00.0

us-gaap:BalanceSheetLocation

ua:ReservesForCustomerReturnsAllowancesMarkdownsAndDiscounts

ua:CustomerRefundLiability



Period End2020-03-312019-03-31
Value208270
Percentage of ReservesForCustomerReturnsAllowancesMarkdownsAndDiscounts100.0100.0

us-gaap:PrepaidExpensesAndOtherCurrentAssets



Period End2020-03-312019-03-31
Value6391
Percentage of ReservesForCustomerReturnsAllowancesMarkdownsAndDiscounts30.433.9

us-gaap:LongtermDebtType

ua:WeightedAverageInterestRate

us-gaap:RevolvingCreditFacility



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312016-09-302016-06-302016-03-31
Value0.0320.00.00.00.0360.0080.0320.0290.0280.00.0240.0220.0160.00.01570.0156
Percentage of WeightedAverageInterestRate100.00.00.00.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value201030001
Percentage of AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.0100.0100.0100.0100.00.0100.0

us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value201030001
Percentage of AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.0100.0100.0100.0100.00.0100.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1011121312911127
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1011121312911127
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AmortizationOfDebtDiscountPremium



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value63000.064000.063000.064000.063000.064000.063000.064000.063000.064000.063000.064000.063000.00.00.00.00.0
Percentage of AmortizationOfDebtDiscountPremium100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value00041004000000000000000001
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount0.0100.00.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetImpairmentCharges



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value437390000072163100
Percentage of AssetImpairmentCharges100.0100.00.00.00.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:RestructuringPlan

us-gaap:BusinessExitCosts1

ua:A2020RestructuringPlan



Period End2020-03-31
Value0.0
Percentage of BusinessExitCosts10.0

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect



Period End2020-03-312019-03-31
Value172-267
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0

us-gaap:ContractWithCustomerLiabilityRevenueRecognized



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value20259131921459
Percentage of ContractWithCustomerLiabilityRevenueRecognized100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxesAndTaxCredits



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-03-31
Value231437-12-1-2826-25-101328-21518-37-262100-1942-120-62-5
Percentage of DeferredIncomeTaxesAndTaxCredits100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DepreciationAndAmortization



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value48454647464643454645454241393735322826242119181717111087
Percentage of DepreciationAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value80050113-42-3213
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignCurrencyTransactionGainLossUnrealized



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value-1214-1511-43-185-11218-170-711-8-52-21-6-400011-3
Percentage of ForeignCurrencyTransactionGainLossUnrealized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GainLossOnDispositionOfAssets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value0-10-1-100-200000-1000000000000
Percentage of GainLossOnDispositionOfAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeStatementLocation

us-gaap:GainLossOnFairValueHedgesRecognizedInEarnings

us-gaap:OtherOperatingIncomeExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-2-30-10-1-5-93
Percentage of GainLossOnFairValueHedgesRecognizedInEarnings100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GoodwillForeignCurrencyTranslationGainLoss



Period End2020-03-31
Value12
Percentage of GoodwillForeignCurrencyTranslationGainLoss100.0

us-gaap:StatementBusinessSegments

srt:AsiaPacific



Period End2020-03-31
Value-3
Percentage of GoodwillForeignCurrencyTranslationGainLoss-26.5

srt:LatinAmerica



Period End2020-03-31
Value10
Percentage of GoodwillForeignCurrencyTranslationGainLoss80.6

srt:NorthAmerica



Period End2020-03-31
Value1
Percentage of GoodwillForeignCurrencyTranslationGainLoss12.2

ua:ConnectedFitness



Period End2020-03-31
Value0.0
Percentage of GoodwillForeignCurrencyTranslationGainLoss0.0

us-gaap:EMEA



Period End2020-03-31
Value4
Percentage of GoodwillForeignCurrencyTranslationGainLoss33.7

us-gaap:GoodwillImpairmentLoss



Period End2020-03-312017-12-312017-07-272017-09-30
Value5102828
Percentage of GoodwillImpairmentLoss100.00.0100.0100.0

us-gaap:StatementBusinessSegments

srt:AsiaPacific



Period End2020-03-31
Value0.0
Percentage of GoodwillImpairmentLoss0.0

srt:LatinAmerica



Period End2020-03-31
Value36
Percentage of GoodwillImpairmentLoss70.2

srt:NorthAmerica



Period End2020-03-31
Value15
Percentage of GoodwillImpairmentLoss29.7

ua:ConnectedFitness



Period End2020-03-31
Value0.0
Percentage of GoodwillImpairmentLoss0.0

us-gaap:EMEA



Period End2020-03-31
Value0.0
Percentage of GoodwillImpairmentLoss0.0

us-gaap:ImpairmentOfLongLivedAssetsHeldForUse



Period End2020-03-31
Value83
Percentage of ImpairmentOfLongLivedAssetsHeldForUse100.0

us-gaap:PropertyPlantAndEquipmentByType, us-gaap:RestructuringPlan

srt:RetailSite, ua:A2020RestructuringPlan



Period End2020-03-31
Value290
Percentage of ImpairmentOfLongLivedAssetsHeldForUse347.0

us-gaap:StatementBusinessSegments

srt:AsiaPacific



Period End2020-03-31
Value25
Percentage of ImpairmentOfLongLivedAssetsHeldForUse30.4

srt:LatinAmerica



Period End2020-03-31
Value12
Percentage of ImpairmentOfLongLivedAssetsHeldForUse15.3

srt:NorthAmerica



Period End2020-03-31
Value43
Percentage of ImpairmentOfLongLivedAssetsHeldForUse51.8

us-gaap:EMEA



Period End2020-03-31
Value2
Percentage of ImpairmentOfLongLivedAssetsHeldForUse2.5

us-gaap:RestructuringPlan

us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf

ua:A2020RestructuringPlan



Period End2020-03-31
Value7
Percentage of ImpairmentOfLongLivedAssetsToBeDisposedOf100.0

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-56265132-1830-17105-121-34-4851-152154190103317116427231421413325120301389102372102055612
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeLossFromEquityMethodInvestments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-1-42-1-400000000
Percentage of IncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

ua:DomeCorporation



Period End2020-03-312019-03-31
Value-50
Percentage of IncomeLossFromEquityMethodInvestments394.9100.0

ua:UASportsThailandCoLtd



Period End2020-03-31
Value-400000.0
Percentage of IncomeLossFromEquityMethodInvestments28.6

us-gaap:IncreaseDecreaseInAccountsPayable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value-192126-125236-17863-197227-66592175-90134-771460-80-11113040-69-571687-10-630
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccountsReceivable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value-27-142112-1187-210140-63-53-59172-12-21-92267-62136-96203-42127-147195-6812176605634
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value-426-6-654013-9-247-39-27-19-57834-47-114917-58-23504-28-11-13-15
Percentage of IncreaseDecreaseInAccruedIncomeTaxesPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherNoncurrentAssets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-30
Value336-1468-21-12-10-1212000
Percentage of IncreaseDecreaseInOtherNoncurrentAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value-2749-9-10-541043-2983291347523-19152331-1839133115-9-41-4
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestIncomeExpenseNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-5-5-5-5-4-7-9-8-8-9-9-7-7-7-8-5-4-4-4-4-2-1-1-10000-1-1-1-100000
Percentage of InterestIncomeExpenseNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value13-188-5427-218-1257-528-1322-105015-10-8-70
Percentage of NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseCost



Period End2020-03-312019-09-302019-06-302019-03-31
Value37373837
Percentage of OperatingLeaseCost100.0100.0100.0100.0

us-gaap:RestructuringPlan

us-gaap:OperatingLeaseImpairmentLoss

ua:A2020RestructuringPlan



Period End2020-03-31
Value290
Percentage of OperatingLeaseImpairmentLoss100.0

us-gaap:OperatingLeasePayments



Period End2020-03-312019-03-31
Value3617
Percentage of OperatingLeasePayments100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value-4715-1215-1-1-2812-51359-11-6-37-8-110-12-7-80-120-20-10
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value32-2070-97-1161
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value-1120-2050
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging



Period End2020-03-312019-03-31
Value46-4
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax100.0100.0

us-gaap:InterestRateSwap, us-gaap:CashFlowHedging



Period End2020-03-312019-03-31
Value0.068000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax0.0-1.4

us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:CashFlowHedging



Period End2020-03-312019-03-31
Value46-4
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax100.098.6

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging



Period End2020-03-312019-03-31
Value25
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax100.0100.0

us-gaap:InterestRateSwap, us-gaap:CashFlowHedging



Period End2020-03-312019-03-31
Value01
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax-0.331.4

us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:CashFlowHedging



Period End2020-03-312019-03-31
Value26
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax99.7131.4

us-gaap:IncomeStatementLocation

us-gaap:CostOfSales



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value11110000-1
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax38.50.00.00.014.30.00.00.00.0

us-gaap:InterestExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value000010000
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax-0.30.00.00.031.40.00.00.00.0

us-gaap:OtherOperatingIncomeExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value21000.035000.044000.0152000.0640000.0692000.0705000.0339000.0-199000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax0.70.00.00.012.40.00.00.00.0

us-gaap:Sales



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1464310-1-2
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax61.50.00.00.073.30.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value-19-1-90-15-5-1717-11013-2-4-11-5-110-12-7-70-120-20-1000
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringPlan

us-gaap:OtherRestructuringCosts

ua:A2020RestructuringPlan



Period End2020-03-31
Value3
Percentage of OtherRestructuringCosts100.0

us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

us-gaap:PaymentsForRestructuring

us-gaap:ContractTermination, ua:RestructuringPlan20202018And2017



Period End2020-03-31
Value240000.0
Percentage of PaymentsForRestructuring100.0

us-gaap:EmployeeSeverance, ua:RestructuringPlan20202018And2017



Period End2020-03-31
Value0.0
Percentage of PaymentsForRestructuring0.0

us-gaap:OtherRestructuring, ua:RestructuringPlan20202018And2017



Period End2020-03-31
Value0.0
Percentage of PaymentsForRestructuring0.0

us-gaap:PaymentsOfFinancingCosts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-30
Value00003000000001031000000100
Percentage of PaymentsOfFinancingCosts0.0100.00.0100.0100.00.00.00.0100.00.00.00.00.0100.00.0100.0100.00.00.0100.0100.0100.00.0100.00.00.0

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value2010300010002
Percentage of PaymentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.00.0100.00.0100.00.0100.0100.0100.00.0100.0

us-gaap:PaymentsToAcquireBusinessesGross



Period End2020-03-312019-03-31
Value370
Percentage of PaymentsToAcquireBusinessesGross100.00.0

us-gaap:PaymentsToAcquireOtherProductiveAssets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-312017-09-30
Value000000201
Percentage of PaymentsToAcquireOtherProductiveAssets0.0100.0100.0100.00.0100.0100.00.0100.0

us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-31
Value11122-816213322533222213184660
Percentage of ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value35000.0-14000.01000.026000.050000.00.0219000.087000.00.00.00.0
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0100.0100.0100.0100.00.0100.0100.00.00.00.0

us-gaap:RestructuringPlan

us-gaap:RestructuringAndRelatedCostIncurredCost

ua:A2020RestructuringPlan



Period End2020-03-31
Value301
Percentage of RestructuringAndRelatedCostIncurredCost100.0

us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

us-gaap:RestructuringCharges

us-gaap:ContractTermination, ua:RestructuringPlan20202018And2017



Period End2020-03-31
Value0.0
Percentage of RestructuringCharges0.0

us-gaap:EmployeeSeverance, ua:RestructuringPlan20202018And2017



Period End2020-03-31
Value0.0
Percentage of RestructuringCharges0.0

us-gaap:OtherRestructuring, ua:RestructuringPlan20202018And2017



Period End2020-03-31
Value3
Percentage of RestructuringCharges0.0

us-gaap:RestructuringCostsAndAssetImpairmentCharges



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value43600004818783757843000
Percentage of RestructuringCostsAndAssetImpairmentCharges100.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.00.00.00.0

us-gaap:RestructuringPlan

ua:A2020RestructuringPlan



Period End2020-03-31
Value301
Percentage of RestructuringCostsAndAssetImpairmentCharges69.0

us-gaap:StatementGeographical, us-gaap:RestructuringPlan, us-gaap:StatementBusinessSegments

srt:NorthAmerica, ua:A2020RestructuringPlan, us-gaap:CorporateAndOther



Period End2020-03-31
Value297
Percentage of RestructuringCostsAndAssetImpairmentCharges68.3

us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

us-gaap:RestructuringReserveAccrualAdjustment1

us-gaap:ContractTermination, ua:RestructuringPlan20202018And2017



Period End2020-03-31
Value0.0
Percentage of RestructuringReserveAccrualAdjustment10.0

us-gaap:EmployeeSeverance, ua:RestructuringPlan20202018And2017



Period End2020-03-31
Value0.0
Percentage of RestructuringReserveAccrualAdjustment10.0

us-gaap:OtherRestructuring, ua:RestructuringPlan20202018And2017



Period End2020-03-31
Value0.0
Percentage of RestructuringReserveAccrualAdjustment10.0

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability



Period End2020-03-312019-03-31
Value723
Percentage of RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability100.0100.0

us-gaap:RestructuringPlan

us-gaap:RoyaltyExpense

ua:A2020RestructuringPlan



Period End2020-03-31
Value0.0
Percentage of RoyaltyExpense0.0

us-gaap:RestructuringPlan

us-gaap:SeveranceCosts1

ua:A2020RestructuringPlan



Period End2020-03-31
Value0.0
Percentage of SeveranceCosts10.0

us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation

us-gaap:CommonClassA, us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1000.00.00.05000.010000.00.00.00.023000.0
Percentage of SharesPaidForTaxWithholdingForShareBasedCompensation100.00.00.0100.0100.00.00.00.0100.0

us-gaap:CommonClassC, us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value176000.010000.059000.06000.0152000.06000.050000.00.084000.0
Percentage of SharesPaidForTaxWithholdingForShareBasedCompensation17600.00.00.0120.01520.00.00.00.0365.2

us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation

us-gaap:CommonClassA, us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value00000-1100
Percentage of StockIssuedDuringPeriodSharesShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonClassC, us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value20002-1101
Percentage of StockIssuedDuringPeriodSharesShareBasedCompensation11405.34500.01488.21387.51619.890.5117.21388.9418.9

us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised

us-gaap:CommonClassA, us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value000001000
Percentage of StockIssuedDuringPeriodSharesStockOptionsExercised100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonClassC, us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value000001000
Percentage of StockIssuedDuringPeriodSharesStockOptionsExercised91.625.685.036.6115.695.2420.698.6116.5

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value11111-8111
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:CommonClassC, us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1000.00.00.00.01000.00.00.00.01000.0
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation0.10.00.00.00.1-0.00.00.00.1

us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value11111-8111
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation99.9100.0100.0100.099.9100.0100.0100.099.9

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value000000041
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value000000041
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.0100.0100.0100.0100.0100.0100.099.9

us-gaap:VariableLeasePayment



Period End2020-03-312019-03-31
Value22
Percentage of VariableLeasePayment100.0100.0

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value030330030043954444422221000000
Percentage of WeightedAverageNumberDilutedSharesOutstandingAdjustment0.0100.00.0100.0100.00.00.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementClassOfStock

dei:EntityCommonStockSharesOutstanding

us-gaap:CommonClassA



Period End2020-04-302020-01-312019-10-312019-06-302019-04-302019-01-312018-10-312018-07-312018-04-302018-01-312017-10-312017-07-312017-04-302017-01-312016-09-302016-06-302016-03-312016-01-312015-09-302015-06-302015-03-312015-01-312014-09-302014-06-302014-04-302014-01-312013-10-312013-07-312013-03-312013-01-312012-10-312012-07-312012-04-302012-01-312011-10-312011-07-312011-04-302011-01-31
Value18818818818818818718718618518518518418418318318318318118017917917717617417385858584838382414040393938
Percentage of EntityCommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonClassC



Period End2020-04-302020-01-312019-10-312019-06-302019-04-302019-01-312018-10-312018-07-312018-04-302018-01-312017-10-312017-07-312017-04-302017-01-312016-09-302016-06-302016-03-312015-09-302015-06-30
Value23122922822822822622622422422222222122122021921921700
Percentage of EntityCommonStockSharesOutstanding122.7121.6121.6121.5121.6120.6120.6120.6120.6120.1120.0119.8119.8119.8119.7119.7118.80.00.0

us-gaap:ConvertibleCommonStock



Period End2020-04-302020-01-312019-10-312019-06-302019-04-302019-01-312018-10-312018-07-312018-04-302018-01-312017-10-312017-07-312017-04-302017-01-312016-09-302016-06-302016-03-312016-01-312015-09-302015-06-302015-03-312015-01-312014-09-302014-06-302014-04-302014-01-312013-10-312013-07-312013-03-312013-01-312012-10-312012-07-312012-04-302012-01-312011-10-312011-07-312011-04-302011-01-31
Value3434343434343434343434343434343434343535363637383920202020212121111111111212
Percentage of EntityCommonStockSharesOutstanding18.318.318.318.318.318.318.418.518.518.618.618.618.718.718.718.818.819.019.819.820.220.621.422.222.523.323.424.024.925.525.926.427.127.828.529.830.732.3

ua:AccountsReceivableAgreement

ua:AccountsReceivableMaximumAmountAvailableToBeSoldUnderAgreement

ua:AccountsReceivableAgreement1



Period End2020-03-312019-12-312018-12-31
Value140140150
Percentage of AccountsReceivableMaximumAmountAvailableToBeSoldUnderAgreement100.0100.0100.0

ua:AccountsReceivableAgreement2



Period End2020-03-312019-12-312018-12-31
Value5050140
Percentage of AccountsReceivableMaximumAmountAvailableToBeSoldUnderAgreement35.735.793.3

us-gaap:FairValueByFairValueHierarchyLevel

ua:DeferredCompensationPlanObligationsFairValueDisclosure

us-gaap:FairValueInputsLevel2



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value101010996888798876665444444333232-3-3333
Percentage of DeferredCompensationPlanObligationsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:MeasurementInputType

ua:GoodwillMeasurementInputChangeInInputThatWouldEliminateFairValueInExcessOfCarryingAmount

ua:MeasurementInputLongTermIncomeGrowthRate



Period End2020-03-312019-12-31
Value2.30.035
Percentage of GoodwillMeasurementInputChangeInInputThatWouldEliminateFairValueInExcessOfCarryingAmount100.0100.0

us-gaap:MeasurementInputLongTermRevenueGrowthRate



Period End2020-03-312019-12-31
Value1.50.0225
Percentage of GoodwillMeasurementInputChangeInInputThatWouldEliminateFairValueInExcessOfCarryingAmount65.264.3

us-gaap:FairValueByFairValueHierarchyLevel

ua:TrustOwnedLifeInsurancePoliciesFairValueDisclosure

us-gaap:FairValueInputsLevel2



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value56665565555554444444444444444444433
Percentage of TrustOwnedLifeInsurancePoliciesFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:AccountsReceivableNet

ua:LicensingReceivable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value7159561394
Percentage of AccountsReceivableNet100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedLiabilitiesCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value267374309304268340303258276296266232217208238170224192188150137147143110103133109776685815940695444385543303040
Percentage of AccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AdditionalPaidInCapitalCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value985973960946931916915901882872864852835823816787702636603572554508490458443397373359342321313301291268256247240224213206201197
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value201516172122242719191313121133341156553333223333234333444
Percentage of AllowanceForDoubtfulAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BusinessAcquisition

us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired

ua:TriplePteLtd



Period End2020-03-02
Value1.0
Percentage of BusinessAcquisitionPercentageOfVotingInterestsAcquired100.0

us-gaap:ContractWithCustomerLiability



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value58606058555531302520
Percentage of ContractWithCustomerLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CustomerRefundLiabilityCurrent



Period End2020-03-312019-12-312019-03-312018-12-312017-12-31
Value2082192703010
Percentage of CustomerRefundLiabilityCurrent100.0100.0100.0100.00.0

us-gaap:LongtermDebtType

us-gaap:DebtInstrumentCarryingAmount

us-gaap:RevolvingCreditFacility



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312016-06-302016-03-31
Value60000000185690
Percentage of DebtInstrumentCarryingAmount100.00.00.00.00.00.0100.0100.0

us-gaap:LongtermDebtType

us-gaap:DebtIssuanceCostsLineOfCreditArrangementsGross

us-gaap:RevolvingCreditFacility



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value3333333333333333
Percentage of DebtIssuanceCostsLineOfCreditArrangementsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxAssetsNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value39829012911411286111
Percentage of DeferredIncomeTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value37-6211111211113-7-815
Percentage of DerivativeAssetsLiabilitiesAtFairValueNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestRateSwap, us-gaap:CashFlowHedging



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value0000001110-1
Percentage of DerivativeAssetsLiabilitiesAtFairValueNet-1.59.6-2.7-5.1-5.14.417.413.1-18.4-5.3-7.1

us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:ForeignExchangeContract, us-gaap:FairValueInputsLevel2



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value35-71889191114-7-6-7-4
Percentage of DerivativeAssetsLiabilitiesAtFairValueNet94.7119.187.074.279.889.2103.4102.091.782.00.00.0

us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:CashFlowHedging



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value37-6201111221315-6-714
Percentage of DerivativeAssetsLiabilitiesAtFairValueNet98.5109.697.394.994.9104.4117.4113.181.694.792.9

us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeFairValueOfDerivativeAsset

us-gaap:OtherCurrentAssets, us-gaap:ForeignExchangeContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-03-312018-12-31
Value3541019
Percentage of DerivativeFairValueOfDerivativeAsset100.0100.0100.0100.0

us-gaap:OtherCurrentAssets, us-gaap:ForeignExchangeContract, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-03-312018-12-31
Value8241
Percentage of DerivativeFairValueOfDerivativeAsset24.557.845.35.6

us-gaap:OtherNoncurrentAssets, us-gaap:ForeignExchangeContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-03-312018-12-31
Value4000
Percentage of DerivativeFairValueOfDerivativeAsset13.70.62.70.0

us-gaap:OtherNoncurrentAssets, us-gaap:InterestRateSwap, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-03-312018-12-31
Value0001
Percentage of DerivativeFairValueOfDerivativeAsset0.00.00.07.9

us-gaap:HedgingDesignation

us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-03-312018-12-31
Value3941021
Percentage of DerivativeFairValueOfDerivativeAsset113.7100.6102.7107.9

us-gaap:Nondesignated



Period End2020-03-312019-12-312019-03-312018-12-31
Value8241
Percentage of DerivativeFairValueOfDerivativeAsset24.557.845.35.6

us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeFairValueOfDerivativeLiability

us-gaap:OtherCurrentLiabilities, us-gaap:ForeignExchangeContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-03-312018-12-31
Value0810
Percentage of DerivativeFairValueOfDerivativeLiability100.0100.0100.0100.0

us-gaap:OtherCurrentLiabilities, us-gaap:ForeignExchangeContract, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-03-312018-12-31
Value1902
Percentage of DerivativeFairValueOfDerivativeLiability220.5108.442.61011.8

us-gaap:OtherNoncurrentLiabilities, us-gaap:ForeignExchangeContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-03-312018-12-31
Value0200
Percentage of DerivativeFairValueOfDerivativeLiability0.027.815.60.0

us-gaap:HedgingDesignation

us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-03-312018-12-31
Value01120
Percentage of DerivativeFairValueOfDerivativeLiability100.0127.8115.6100.0

us-gaap:Nondesignated



Period End2020-03-312019-12-312019-03-312018-12-31
Value1902
Percentage of DerivativeFairValueOfDerivativeLiability220.5108.442.61011.8

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:DerivativeNotionalAmount

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging



Period End2020-03-312019-12-312019-09-302019-03-31
Value681879568507
Percentage of DerivativeNotionalAmount100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:ForeignExchangeContract, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-03-31
Value303304454497
Percentage of DerivativeNotionalAmount44.534.679.998.0

us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:EquityMethodInvestmentOwnershipPercentage

ua:UASportsThailandCoLtd



Period End2020-03-02
Value0.495
Percentage of EquityMethodInvestmentOwnershipPercentage100.0

us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:EquityMethodInvestments

ua:DomeCorporation



Period End2020-03-312019-12-312019-09-302019-06-302019-04-302019-03-312018-12-312018-09-302018-06-302018-04-302018-04-23
Value054748420053525251420039
Percentage of EquityMethodInvestments0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

ua:UASportsThailandCoLtd



Period End2020-03-31
Value4
Percentage of EquityMethodInvestments0.0

us-gaap:LongtermDebtType

us-gaap:LettersOfCreditOutstandingAmount

us-gaap:LetterOfCredit



Period End2020-03-312019-12-312019-03-31
Value554
Percentage of LettersOfCreditOutstandingAmount100.0100.0100.0

us-gaap:LinesOfCreditCurrent



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312012-09-302011-12-312011-09-30
Value6000000750135125270150500030
Percentage of LinesOfCreditCurrent100.00.00.00.00.0100.00.0100.0100.0100.0100.0100.00.00.0100.0

us-gaap:LongtermDebtType

us-gaap:LongTermDebtFairValue

us-gaap:SeniorNotes



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value551587579567548500529538532526557562548568
Percentage of LongTermDebtFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseLiability



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312019-01-01
Value1043706707717701724
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentByType

srt:RetailSite



Period End2020-03-31
Value344
Percentage of OperatingLeaseLiability33.0

us-gaap:OperatingLeaseLiabilityCurrent



Period End2020-03-312019-12-312019-03-31
Value129125107
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0

us-gaap:OperatingLeaseLiabilityNoncurrent



Period End2020-03-312019-12-312019-03-31
Value913580594
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent



Period End2020-03-312019-03-31
Value3.994.3
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0

us-gaap:RestrictedCash



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value8711109877655432
Percentage of RestrictedCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Range, us-gaap:StatementScenario, us-gaap:RestructuringPlan

us-gaap:RestructuringAndRelatedCostExpectedCost1

srt:Maximum, srt:ScenarioForecast, ua:A2020RestructuringPlan



Period End2020-12-31
Value525
Percentage of RestructuringAndRelatedCostExpectedCost1100.0

srt:Minimum, srt:ScenarioForecast, ua:A2020RestructuringPlan



Period End2020-12-31
Value475
Percentage of RestructuringAndRelatedCostExpectedCost190.5

us-gaap:StatementScenario, us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

srt:ScenarioForecast, ua:CashRestructuringCharges, ua:A2020RestructuringPlan



Period End2020-12-31
Value175
Percentage of RestructuringAndRelatedCostExpectedCost133.3

srt:ScenarioForecast, ua:ContractTerminationAndOtherRestructuring, ua:A2020RestructuringPlan



Period End2020-12-31
Value95
Percentage of RestructuringAndRelatedCostExpectedCost118.1

srt:ScenarioForecast, ua:FacilitiesAndLeaseTerminations, ua:A2020RestructuringPlan



Period End2020-12-31
Value55
Percentage of RestructuringAndRelatedCostExpectedCost110.5

srt:ScenarioForecast, ua:IntangibleandOtherAssetImpairment, ua:A2020RestructuringPlan



Period End2020-12-31
Value60
Percentage of RestructuringAndRelatedCostExpectedCost111.4

srt:ScenarioForecast, ua:LongLivedAssetImpairment, ua:A2020RestructuringPlan



Period End2020-12-31
Value290
Percentage of RestructuringAndRelatedCostExpectedCost155.2

srt:ScenarioForecast, ua:NonCashCharges, ua:A2020RestructuringPlan



Period End2020-12-31
Value350
Percentage of RestructuringAndRelatedCostExpectedCost166.7

srt:ScenarioForecast, us-gaap:EmployeeSeverance, ua:A2020RestructuringPlan



Period End2020-12-31
Value25
Percentage of RestructuringAndRelatedCostExpectedCost14.8

us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

us-gaap:RestructuringReserve

us-gaap:ContractTermination, ua:RestructuringPlan20202018And2017



Period End2020-03-312019-12-31
Value1717
Percentage of RestructuringReserve100.0100.0

us-gaap:OtherRestructuring, ua:RestructuringPlan20202018And2017



Period End2020-03-312019-12-31
Value30
Percentage of RestructuringReserve18.10.0

Line plots across dimensions of each concept

us-gaap:CommonStockValue us-gaap:StatementClassOfStock


us-gaap:CommonStockParOrStatedValuePerShare us-gaap:StatementClassOfStock


us-gaap:SharesOutstanding us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents


us-gaap:CommonStockSharesIssued us-gaap:StatementClassOfStock


us-gaap:CommonStockSharesOutstanding us-gaap:StatementClassOfStock


us-gaap:CommonStockSharesAuthorized us-gaap:StatementClassOfStock


us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService


us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ContractWithCustomerSalesChannel


us-gaap:Revenues us-gaap:StatementBusinessSegments


us-gaap:OperatingIncomeLoss us-gaap:StatementBusinessSegments


us-gaap:ComprehensiveIncomeNetOfTax us-gaap:StatementEquityComponents


us-gaap:StockholdersEquity us-gaap:StatementEquityComponents


us-gaap:StockholdersEquity us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents


us-gaap:Goodwill us-gaap:StatementBusinessSegments


us-gaap:StockholdersEquity us-gaap:StatementEquityComponents


us-gaap:StockholdersEquity us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents


us-gaap:CommonStockValue us-gaap:StatementClassOfStock