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Share-Based Payments (Tables)

12 Months Ended

Dec. 31, 2021

Share-based Payment Arrangement [Abstract]

Schedule of Weighted Average Assumptions Used to Determine Fair Value of Awards Granted

The following weighted-average assumptions were used in determining the fair value of options granted:

			2021						2020						2019
Expected life (in years)			6.2						5.9						5.5
Risk-free interest rate			0.8		%				0.3		%				1.7		%
Volatility factor			43.6		%				43.7		%				38.1		%
Dividend yield			—		%				—		%				—		%

The following weighted-average assumptions were used in determining the fair value of performance awards granted:

			2021						2020						2019
Risk-free interest rate			0.3		%				0.1		%				1.7		%
Volatility factor			50.1		%				52.7		%				47.0		%
Dividend yield			—		%				—		%				—		%

Schedule of Stock Option Information and Weighted Average Exercise Prices

The following is a summary of stock option information and weighted-average exercise prices for Mattel’s stock options:

			2021												2020												2019
			Shares						Weighted Average Exercise Price						Shares						Weighted Average Exercise Price						Shares						Weighted Average Exercise Price
			(In thousands, except weighted-average exercise prices)
Outstanding at January 1			21,635						$	22.10					22,510						$	24.22					22,020						$	25.47
Granted			1,054						21.71						2,241						11.23						2,342						13.54
Exercised			(687)						17.65						(4)						15.02						—						—
Forfeited			(72)						14.00						(294)						14.38						(266)						17.64
Canceled			(2,252)						21.10						(2,818)						31.22						(1,586)						26.79
Outstanding at December 31			19,678						$	22.38					21,635						$	22.10					22,510						$	24.22
Exercisable at December 31			16,634						$	23.68					16,356						$	25.01					16,576						$	27.32

Schedule of RSU Information and Weighted Average Grant Date Fair Values

The following is a summary of RSU information and weighted-average grant-date fair values for Mattel’s RSUs:

			2021												2020												2019
			Shares						Weighted Average Grant Date Fair Value						Shares						Weighted Average Grant Date Fair Value						Shares						Weighted Average Grant Date Fair Value
			(In thousands, except weighted-average grant-date fair values)
Unvested at January 1			3,986						$	12.52					3,864						$	15.19					4,721						$	17.22
Granted			2,167						21.77						2,548						11.18						1,687						13.28
Vested			(1,954)						13.66						(1,970)						15.58						(1,997)						18.02
Forfeited			(344)						13.72						(456)						14.45						(547)						16.48
Unvested at December 31			3,855						$	17.03					3,986						$	12.52					3,864						$	15.19

Schedule of Performance Award Information and Weighted Average Grant Date Fair Values

The following is a summary of performance award information and weighted-average grant-date fair values for Mattel’s performance awards:

			2021												2020												2019
			Shares						Weighted Average Grant Date Fair Value						Shares						Weighted Average Grant Date Fair Value						Shares						Weighted Average Grant Date Fair Value
			(In thousands, except weighted-average grant-date fair values)
Unvested at January 1			3,405						$	13.79					2,217						$	15.45					1,283						$	19.48
Granted (a)			906						22.04						1,461						11.93						1,206						14.89
Vested			(884)						15.63						(95)						17.97						—						—
Forfeited			(80)						14.70						(74)						15.65						(71)						15.74
Canceled			—						—						(104)						17.97						(201)						37.70
Unvested at December 31			3,347						$	15.52					3,405						$	13.79					2,217						$	15.45

(a)The number of shares subject to performance awards represents the aggregate target numbers of shares that may be issued pursuant to the award over its full term. The aggregate number of shares subject to performance awards that would be issued if performance goals are achieved at the maximum number of shares are approximately 2 million, 3 million, and 2 million for 2021, 2020, and 2019, respectively.

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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

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Tabular disclosure of the number and weighted-average grant date fair value for outstanding performance shares.

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