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Derivative Instruments (Tables)
 12 Months Ended
Dec. 31, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Derivative Assets and Liabilities
The following tables present Mattel’s derivative assets and liabilities:
 Derivative Assets
 Balance Sheet ClassificationFair Value
  December 31, 2021December 31, 2020
  (In thousands)
Derivatives designated as hedging instruments:
Foreign currency forward exchange contracts and otherPrepaid expenses and other
current assets		$13,361 $3,641 
Foreign currency forward exchange contracts and otherOther noncurrent assets1,000 50 
Total derivatives designated as hedging instruments$14,361 $3,691 
Derivatives not designated as hedging instruments:
Foreign currency forward exchange contracts and otherPrepaid expenses and other
current assets		$3,714 $1,982 
Foreign currency forward exchange contracts and otherOther noncurrent assets— 38 
Total derivatives not designated as hedging instruments$3,714 $2,020 
$18,075 $5,711 
 Derivative Liabilities
 Balance Sheet ClassificationFair Value
  December 31, 2021December 31, 2020
  (In thousands)
Derivatives designated as hedging instruments:
Foreign currency forward exchange contracts and otherAccrued liabilities$2,301 $20,330 
Foreign currency forward exchange contracts and otherOther noncurrent liabilities280 4,361 
Total derivatives designated as hedging instruments$2,581 $24,691 
Derivatives not designated as hedging instruments:
Foreign currency forward exchange contracts and otherAccrued liabilities$1,229 $803 
$3,810 $25,494 
Schedule of Derivatives Designated as Hedging Instruments by Classification and Amount of Gains and Losses
The following tables present the classification and amount of gains and losses, net of tax, from derivatives reported in the consolidated statements of operations:
 Derivatives Designated As Hedging InstrumentsConsolidated Statements of
Operations Classification
For the Year Ended
 December 31,
2021		December 31,
2020		December 31,
2019
 (In thousands) 
Foreign currency forward exchange contracts:
Amount of gains (losses) recognized in OCI$23,253 $(18,289)$14,495 
Amount of (losses) gains reclassified from accumulated OCI to the consolidated statements of operations(912)8,121 14,865 Cost of sales
The net (losses) gains reclassified from accumulated other comprehensive loss to the consolidated statements of operations during 2021, 2020, and 2019, respectively, were offset by changes in cash flows associated with the underlying hedged transactions.
Schedule of Derivatives Not Designated as Hedging Instruments by Classification and Amount of Gains and Losses
 Derivatives Not Designated As Hedging InstrumentsConsolidated Statements of
Operations Classification
For the Year Ended
 December 31,
2021		December 31,
2020		December 31,
2019
 (In thousands) 
Amount of net gains (losses) recognized in the Statements of Operations:
Foreign currency forward exchange contracts and other$2,872 $(26,553)$2,530 Other non-operating expense, net
Foreign currency forward exchange contracts and other639 495 — Cost of sales
$3,511 $(26,058)$2,530