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Goodwill and Other Intangibles (Tables)
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The change in the carrying amount of goodwill by operating segment for 2021 and 2020 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America operating segment selling those brands, 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.
North AmericaInternationalAmerican GirlTotal
 (In thousands)
Balance at December 31, 2019$732,430 $450,713 $207,571 $1,390,714 
Currency exchange rate impact971 2,149 — 3,120 
Balance at December 31, 2020733,401 452,862 207,571 1,393,834 
Dispositions(1,290)(1,056)— (2,346)
Currency exchange rate impact(322)(959)— (1,281)
Balance at December 31, 2021$731,789 $450,847 $207,571 $1,390,207 
Schedule of Future Amortization Expense The estimated future amortization expense for the next five years is as follows:
Amortization Expense
(In thousands)
2022$38,503 
202339,250 
202433,074 
202533,012 
202629,612