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Employee Benefit Plans (Tables)

9 Months Ended

Sep. 30, 2020

Retirement Benefits [Abstract]

Schedule of Components of Net Periodic Benefit Cost

A summary of the components of net periodic benefit cost for Mattel's defined benefit pension plans is as follows:

			For the Three Months Ended												For the Nine Months Ended
			September 30, 2020						September 30, 2019						September 30, 2020						September 30, 2019
			(In thousands)
Service cost			$	1,015					$	923					$	3,236					$	3,557
Interest cost			3,729						4,812						11,247						14,478
Expected return on plan assets			(4,899)						(5,402)						(14,722)						(16,280)
Amortization of prior service cost			37						16						123						48
Recognized actuarial loss			2,355						1,832						7,070						5,496
			$	2,237					$	2,181					$	6,954					$	7,299

A summary of the components of net periodic benefit credit for Mattel's postretirement benefit plans is as follows:

			For the Three Months Ended												For the Nine Months Ended
			September 30, 2020						September 30, 2019						September 30, 2020						September 30, 2019
			(In thousands)
Interest cost			$	35					$	50					$	104					$	150
Amortization of prior service credit			(509)						(510)						(1,528)						(1,528)
Recognized actuarial gain			(19)						(96)						(56)						(288)
			$	(493)					$	(556)					$	(1,480)					$	(1,666)

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920

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