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Share-Based Payments (Tables)

12 Months Ended

Dec. 31, 2018

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:

	2018			2017			2016
Expected life (in years)	5.1			5.0			5.0
Risk-free interest rate	2.8	%		1.8	%		1.1	%
Volatility factor	33.6	%		27.2	%		25.3	%
Dividend yield	—	%		4.0	%		4.7	%

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:

	2018							2017							2016
	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	25,233			$	26.56			19,316			$	28.71			17,900			$	27.39
Granted	3,379			15.41				7,776			21.05				3,498			32.67
Exercised	—			—				(84	)		21.22				(1,539	)		22.13
Forfeited	(4,209	)		23.06				(832	)		25.84				(388	)		26.77
Canceled	(2,383	)		26.99				(943	)		26.31				(155	)		36.87
Outstanding at December 31	22,020			$	25.47			25,233			$	26.56			19,316			$	28.71
Exercisable at December 31	16,051			$	28.10			14,038			$	29.08			9,851			$	29.83

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:

	2018							2017							2016
	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	4,898			$	21.95			3,243			$	28.85			3,738			$	28.98
Granted	3,345			15.71				4,205			19.39				1,608			29.68
Vested	(2,048	)		21.02				(2,103	)		27.13				(1,756	)		30.25
Forfeited	(1,474	)		20.18				(447	)		23.57				(347	)		27.04
Unvested at December 31	4,721			$	17.22			4,898			$	21.95			3,243			$	28.85

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- References

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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

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