Maximum subsidiary net sales as a percentage of consolidated net sales.

No definition available.

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- Definition

Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=64808268&loc=d3e32211-110900

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Foreign exchange rate used to remeasure amounts denominated in a currency other than functional currency into functional currency.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section S99
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6897108&loc=SL6897125-166521

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- Definition

Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

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-Name Accounting Standards Codification
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-Section 45
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Summary of Significant Accounting Policies - Remeasurement (Details) $ in Millions	3 Months Ended
	Dec. 31, 2017 USD ($)	Mar. 31, 2016 USD ($) VEF / $	Feb. 28, 2015 VEF / $	Feb. 28, 2013 VEF / $	Dec. 31, 2012 VEF / $
Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Line Items]
Gain (loss) on disposition of business	$ (59.0)
United Kingdom
Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Line Items]
Percentage of subsidiary net sales to Mattel's consolidated net sales (less than for .01 value)	4.00%
Pro Forma
Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Line Items]
Exchange rate for translation (in VEF) \| VEF / $		10.00	6.30	6.30	5.30
Venezuelan bolívar fuerte
Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Line Items]
Foreign currency transaction loss, unrealized		$ 26.0