XML 57 R44.htm IDEA: XBRL DOCUMENT
v3.20.2

Share-Based Payments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Share-based Payment Arrangement [Abstract] |
Schedule of Stock Option and Restricted Stock Unit Compensation Expense | Compensation expense, included within other selling and administrative expenses in the consolidated statements of operations, related to stock options and RSUs is as follows:
| For the Three Months Ended |  |  |  | For the Six Months Ended |  |
| June 30, 2020 |  | June 30, 2019 |  | June 30, 2020 |  | June 30, 2019
| (In thousands) |  |  |  |  |  |
Stock option compensation expense | $ | 2,376 |  |  | $ | 2,168 |  |  | $ | 5,507 |  |  | $ | 4,574 |
RSU compensation expense (a) | 6,762 |  |  | 10,277 |  |  | 17,907 |  |  | 19,736 |
| $ | 9,138 |  |  | $ | 12,445 |  |  | $ | 23,414 |  |  | $ | 24,310 |
_______________________________________ (a)Includes compensation expense associated with Mattel's long-term incentive programs of $0.2 million and $4.0 million for the three and six months ended June 30, 2020, respectively, and $1.3 million and $2.1 million for the three and six months ended June 30, 2019, respectively.

X
- Definition Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation award type. + References No definition available. + Details
Name: | mat_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByAwardTypeTableTextBlock
Namespace Prefix: | mat_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration