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Employee Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2021

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 Six Months Ended
						June 30, 2021						June 30, 2020						June 30, 2021						June 30, 2020
						(In thousands)												(In thousands)
Service cost						$	1,293					$	1,112					$	2,586					$	2,221
Interest cost						2,530						3,737						5,070						7,518
Expected return on plan assets						(4,637)						(4,902)						(9,264)						(9,823)
Amortization of prior service cost						119						43						230						86
Recognized actuarial loss						2,775						2,356						5,560						4,715
						$	2,080					$	2,346					$	4,182					$	4,717

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

						For the Three Months Ended												For the Six Months Ended
						June 30, 2021						June 30, 2020						June 30, 2021						June 30, 2020
						(In thousands)												(In thousands)
Interest cost						$	19					$	35					$	39					$	70
Amortization of prior service credit						(509)						(509)						(1,019)						(1,018)
Recognized actuarial gain						(2)						(19)						(5)						(38)
						$	(492)					$	(493)					$	(985)					$	(986)

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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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