XML 84 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Payments - Additional Information (Detail)
12 Months Ended
Dec. 31, 2017
USD ($)
Age
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
Dec. 31, 2015
USD ($)
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares, plus other considerations, used to determine the maximum number of shares of common stock available for grant under the Mattel, Inc. 2010 Equity and Long-Term Compensation Plan | shares 77,000,000    
Remaining number of shares of common stock available for grant under the Mattel, Inc. 2010 Equity and Long-Term Compensation Plan | shares 9,000,000    
Share-based compensation $ 67,119,000 $ 53,950,000 $ 56,691,000
Total unrecognized compensation cost related to unvested share-based payments $ 105,500,000    
Weighted average period for unrecognized compensation cost expected to be recognized (in years) 2 years 1 month 5 days    
Weighted average grant date fair value of stock options granted (USD per share) | $ / shares $ 3.37 $ 4.09 $ 1.97
Intrinsic value of stock options exercised $ 500,000 $ 15,800,000 $ 4,900,000
Intrinsic value of stock options outstanding $ 0    
Weighted average remaining life of stock options outstanding (in years) 7 years 4 months 16 days    
Intrinsic value of stock options exercisable $ 0    
Weighted average remaining life of stock options exercisable (in years) 6 years 2 months 20 days    
Stock options vested or expected to vest (in shares) | shares 24,800,000    
Intrinsic value of stock options vested or expected to vest $ 0    
Weighted average exercise price of stock options vested or expected to vest (USD per share) | $ / shares $ 26.62    
Weighted average remaining life of stock options vested or expected to vest (in years) 7 years 5 months 5 days    
Approximate stock options vested (in shares) | shares 5,000,000    
Approximate total grant date fair value of stock options vested $ 14,000,000 13,000,000 12,000,000
Cash received for stock option exercises $ 1,775,000 34,065,000 14,995,000
Restricted stock units expected to vest (in shares) | shares 4,600,000    
Weighted average grant date fair value of restricted stock units expected to vest (USD per share) | $ / shares $ 20.80    
Total grant date fair value of restricted stock units vested $ 57,000,000 53,100,000 43,200,000
Restricted Stock Unit Compensation Expense, Excluding Performance Restricted Stock Unit Compensation Expense      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation 55,200,000 40,200,000 41,500,000
Income tax benefits from share-based payment arrangements $ (4,200,000) 11,500,000 11,000,000
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
General vesting period 3 years    
Age requirement for accelerated vesting | Age 55    
Service period requirement for accelerated vesting 5 years    
Accelerated vesting period for individuals who meet the age and service requirements 6 months    
Number of shares issued per RSU award (in shares) | shares 3    
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares issued per RSU award (in shares) | shares 1    
Share-based compensation $ 14,100,000 10,500,000 15,200,000
Income tax benefits from share-based payment arrangements   6,800,000 5,500,000
Stock Appreciation Rights (SARs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares issued per RSU award (in shares) | shares 1    
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares issued per RSU award (in shares) | shares 3    
Nonqualified Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Minimum grant date fair value of nonqualified stock options as a percentage of the fair value of Mattel's common stock 100.00%    
General vesting period 3 years    
Age requirement for accelerated vesting | Age 55    
Service period requirement for accelerated vesting 5 years    
Accelerated vesting period for individuals who meet the age and service requirements 6 months    
Nonqualified Stock Options | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock option expire from date of grant, period (no later than) 10 years    
January 1, 2017 to December 31, 2019 LTIP | Performance Restricted Stock Unit Compensation Expense      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Income tax benefits from share-based payment arrangements $ 0    
January 1, 2016 to December 31, 2018 LTIP | Performance Restricted Stock Unit Compensation Expense      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Income tax benefits from share-based payment arrangements 0 1,200,000  
January 1, 2014 to December 31, 2016 LTIP | Performance Restricted Stock Unit Compensation Expense      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation 0 0 0
Income tax benefits from share-based payment arrangements $ 0 $ 0 $ 0