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Stockholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) | The following tables present changes in the accumulated balances for each component of other comprehensive income (loss), including current period other comprehensive income (loss) and reclassifications out of accumulated other comprehensive income (loss):
| For the Year Ended December 31, 2022
| Derivative Instruments |  | Available-for-Sale Security |  | Employee Benefit Plans |  | Currency Translation Adjustments |  | Total
| (In thousands)
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2021 | $ | 8,796 |  |  | $ | (6,447) |  |  | $ | (154,099) |  |  | $ | (789,521) |  |  | $ | (941,271) |
Other comprehensive income (loss) before reclassifications | 40,449 |  |  | — |  |  | 14,988 |  |  | (51,557) |  |  | 3,880 |
Amounts reclassified from accumulated other comprehensive income (loss) | (26,513) |  |  | 3,646 |  |  | 613 |  |  | 45,366 |  |  | 23,112 |
Net increase (decrease) in other comprehensive income (loss) | 13,936 |  |  | 3,646 |  |  | 15,601 |  |  | (6,191) |  |  | 26,992 |
Adjustment of accumulated other comprehensive loss to retained earnings | — |  |  | 2,801 |  |  | — |  |  | — |  |  | 2,801 |
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2022 | $ | 22,732 |  |  | $ | — |  |  | $ | (138,498) |  |  | $ | (795,712) |  |  | $ | (911,478) |
| For the Year Ended December 31, 2021
| Derivative Instruments |  | Available-for-Sale Security |  | Employee Benefit Plans |  | Currency Translation Adjustments |  | Total
| (In thousands)
Accumulated Other Comprehensive Loss, Net of Tax, as of December 31, 2020 | $ | (15,369) |  |  | $ | (7,522) |  |  | $ | (186,854) |  |  | $ | (734,831) |  |  | $ | (944,576) |
Other comprehensive income (loss) before reclassifications | 23,253 |  |  | 1,075 |  |  | 19,961 |  |  | (54,690) |  |  | (10,401) |
Amounts reclassified from accumulated other comprehensive loss | 912 |  |  | — |  |  | 12,794 |  |  | — |  |  | 13,706 |
Net increase (decrease) in other comprehensive loss | 24,165 |  |  | 1,075 |  |  | 32,755 |  |  | (54,690) |  |  | 3,305 |
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2021 | $ | 8,796 |  |  | $ | (6,447) |  |  | $ | (154,099) |  |  | $ | (789,521) |  |  | $ | (941,271) |
| For the Year Ended December 31, 2020
| Derivative Instruments |  | Available-for-Sale Security |  | Employee Benefit Plans |  | Currency Translation Adjustments |  | Total
| (In thousands)
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2019 | $ | 11,041 |  |  | $ | (8,260) |  |  | $ | (169,857) |  |  | $ | (702,408) |  |  | $ | (869,484) |
Other comprehensive (loss) income before reclassifications | (18,289) |  |  | 738 |  |  | (22,941) |  |  | (32,423) |  |  | (72,915) |
Amounts reclassified from accumulated other comprehensive income (loss) | (8,121) |  |  | — |  |  | 5,944 |  |  | — |  |  | (2,177) |
Net (decrease) increase in other comprehensive income (loss) | (26,410) |  |  | 738 |  |  | (16,997) |  |  | (32,423) |  |  | (75,092) |
Accumulated Other Comprehensive Loss, Net of Tax, as of December 31, 2020 | $ | (15,369) |  |  | $ | (7,522) |  |  | $ | (186,854) |  |  | $ | (734,831) |  |  | $ | (944,576) |
Schedule of Consolidated Statement of Operations Line Items Affected by Reclassifications from Accumulated Other Comprehensive Income (Loss) | The following table presents the classification and amount of the reclassifications from accumulated other comprehensive income (loss) to the consolidated statements of operations:
| For the Year Ended |  | Consolidated Statements of Operations Classification
| December 31, 2022 |  | December 31, 2021 |  | December 31, 2020 |
| (In thousands) |  |
Derivative Instruments |  |  |  |  |  |  |
Gain (loss) on foreign currency forward exchange and other contracts | $ | 26,500 |  |  | $ | (512) |  |  | $ | 8,040 |  |  | Cost of sales
Tax effect | 13 |  |  | (400) |  |  | 81 |  |  | Provision (benefit) for income taxes
| $ | 26,513 |  |  | $ | (912) |  |  | $ | 8,121 |  |  | Net Income
Employee Benefit Plans |  |  |  |  |  |  |
Amortization of prior service credit (a) | $ | 1,883 |  |  | $ | 1,875 |  |  | $ | 1,735 |  |  | Other non-operating expense, net
Recognized actuarial loss (a) | (8,896) |  |  | (11,167) |  |  | (9,510) |  |  | Other non-operating expense, net
Curtailment gain (loss) (a) | 326 |  |  | (48) |  |  | (50) |  |  | Other non-operating expense, net
Settlement loss (a) | (19) |  |  | (6,982) |  |  | — |  |  | Other non-operating expense, net
| (6,706) |  |  | (16,322) |  |  | (7,825) |  |  |
Tax effect | 6,093 |  |  | 3,528 |  |  | 1,881 |  |  | Provision (benefit) for income taxes
| $ | (613) |  |  | $ | (12,794) |  |  | $ | (5,944) |  |  | Net Income
Currency Translation Adjustments |  |  |  |  |  |  |
Loss on liquidation of subsidiary | $ | (45,366) |  |  | $ | — |  |  | $ | — |  |  | Other non-operating expense, net
Tax effect (b) | — |  |  | — |  |  | — |  |  | Provision (benefit) for income taxes
| $ | (45,366) |  |  | $ | — |  |  | $ | — |  |  |
(a)The amortization of prior service credit, recognized actuarial loss, curtailment gain (loss) and settlement loss are included in the computation of net periodic benefit cost. Refer to "Note 4 to the Consolidated Financial Statements—Employee Benefit Plans" for additional information regarding Mattel's net periodic benefit cost. (b)There is no tax affect associated with the loss on the liquidation of Mattel's subsidiary in Argentina.

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