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Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The change in the carrying amount of goodwill by operating segment for the nine months ended September 30, 2018 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America and American Girl operating segments selling those brands, thereby causing a foreign currency translation impact for these operating segments. In the first quarter of 2018, Mattel sold certain assets related to its Corolle business and wrote off approximately $4 million of goodwill.
| December 31, 2017 |  | Dispositions |  | Currency Exchange Rate Impact |  | September 30, 2018
| (In thousands)
North America | $ | 733,034 |  |  | $ | — |  |  | $ | (1,159 | ) |  | $ | 731,875 |
International | 452,152 |  |  | — |  |  | (2,715 | ) |  | 449,437 |
American Girl | 211,483 |  |  | (4,018 | ) |  | 106 |  |  | 207,571 |
| $ | 1,396,669 |  |  | $ | (4,018 | ) |  | $ | (3,768 | ) |  | $ | 1,388,883 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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