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Goodwill | 6 Months Ended
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Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill Goodwill is allocated to various reporting units, which are at the operating segment level, for the purpose of evaluating whether goodwill is impaired. Mattel's reporting units are: (i) North America, (ii) International, and (iii) American Girl. Components of the operating segments have been aggregated into a single reporting unit as the components have similar economic characteristics. The similar economic characteristics include the nature of the products, the nature of the production processes, the customers, and the manner in which the products are distributed. Mattel tests its goodwill for impairment annually in the third quarter and whenever events or changes in circumstances indicate that the carrying value of a reporting unit may exceed its fair value. The change in the carrying amount of goodwill by operating segment for the six months ended June 30, 2021 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America segment, thereby causing a foreign currency translation impact. During the first quarter of 2021, Mattel sold its arts, crafts, and stationery business resulting in a reduction of goodwill of approximately $2 million.
| December 31, 2020 |  |  |  | Dispositions |  | Currency Exchange Rate Impact |  | June 30, 2021
| (In thousands)
North America | $ | 733,401 |  |  |  |  | $ | (1,290) |  |  | $ | 371 |  |  | $ | 732,482 |
International | 452,862 |  |  |  |  | (1,056) |  |  | 920 |  |  | 452,726 |
American Girl | 207,571 |  |  |  |  | — |  |  | — |  |  | 207,571 |
| $ | 1,393,834 |  |  |  |  | $ | (2,346) |  |  | $ | 1,291 |  |  | $ | 1,392,779 |

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- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
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