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Share-Based Payments (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Weighted Average Assumptions Used to Determine Fair Value of Options Granted
The following weighted average assumptions were used in determining the fair value of options granted:
 
2017
 
2016
 
2015
Expected life (in years)
5.0

 
5.0

 
4.9

Risk-free interest rate
1.8
%
 
1.1
%
 
1.5
%
Volatility factor
27.2
%
 
25.3
%
 
23.1
%
Dividend yield
4.0
%
 
4.7
%
 
6.5
%
Schedule of Stock Option Information and Weighted Average Exercise Prices
The following is a summary of stock option information and weighted average exercise prices for Mattel’s stock options:
 
2017
 
2016
 
2015
 
Shares
 
Weighted Average Exercise Price
 
Shares
 
Weighted Average Exercise Price
 
Shares
 
Weighted Average Exercise Price
 
(In thousands, except weighted average exercise price)
Outstanding at January 1
19,316

 
$
28.71

 
17,900

 
$
27.39

 
10,523

 
$
30.77

Granted
7,776

 
21.05

 
3,498

 
32.67

 
9,112

 
23.37

Exercised
(84
)
 
21.22

 
(1,539
)
 
22.13

 
(764
)
 
19.63

Forfeited
(832
)
 
25.84

 
(388
)
 
26.77

 
(717
)
 
31.34

Expired
(943
)
 
26.31

 
(155
)
 
36.87

 
(254
)
 
35.07

Outstanding at December 31
25,233

 
$
26.56

 
19,316

 
$
28.71

 
17,900

 
$
27.39

Exercisable at December 31
14,038

 
$
29.08

 
9,851

 
$
29.83

 
7,498

 
$
30.09

Schedule of RSU Information and Weighted Average Grant Date Fair Values
The following is a summary of RSU information and weighted average grant date fair values for Mattel’s RSUs, excluding Performance RSUs:
 
2017
 
2016
 
2015
 
Shares
 
Weighted Average Grant Date Fair Value
 
Shares
 
Weighted Average Grant Date Fair Value
 
Shares
 
Weighted Average Grant Date Fair Value
 
(In thousands, except weighted average grant date fair value)
Unvested at January 1
3,243

 
$
28.85

 
3,738

 
$
28.98

 
3,173

 
$
37.10

Granted
4,205

 
19.39

 
1,608

 
29.68

 
2,332

 
23.54

Vested
(2,103
)
 
27.13

 
(1,756
)
 
30.25

 
(1,159
)
 
37.29

Forfeited
(447
)
 
23.57

 
(347
)
 
27.04

 
(608
)
 
34.67

Unvested at December 31
4,898

 
$
21.95

 
3,243

 
$
28.85

 
3,738

 
$
28.98