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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Income (Loss) |
| For the Year Ended
| December 31, 2022 |  | December 31, 2021 |  | December 31, 2020
| (In thousands)
Net Sales by Segment |  |  |  |  |
North America | $ | 2,987,831 |  |  | $ | 2,968,278 |  |  | $ | 2,426,480 |
International | 2,220,001 |  |  | 2,219,189 |  |  | 1,903,550 |
American Girl | 226,855 |  |  | 270,274 |  |  | 258,403 |
Net sales | $ | 5,434,687 |  |  | $ | 5,457,741 |  |  | $ | 4,588,433 |
Operating Income (Loss) by Segment (a) |  |  |  |  |
North America | $ | 765,867 |  |  | $ | 872,536 |  |  | $ | 621,859 |
International | 295,840 |  |  | 349,952 |  |  | 272,395 |
American Girl | 199 |  |  | 5,409 |  |  | (14,090) |
| 1,061,906 |  |  | 1,227,897 |  |  | 880,164 |
Corporate and other expense (b) | (386,391) |  |  | (498,335) |  |  | (505,428) |
Operating Income | 675,515 |  |  | 729,562 |  |  | 374,736 |
Interest expense | 132,818 |  |  | 253,937 |  |  | 198,332 |
Interest (income) | (9,398) |  |  | (3,503) |  |  | (3,945) |
Other non-operating expense, net (c) | 47,760 |  |  | 8,364 |  |  | 2,692 |
Income Before Income Taxes | $ | 504,335 |  |  | $ | 470,764 |  |  | $ | 177,657 |
(a)Segment operating income (loss) included severance and restructuring expenses of $10.7 million, $2.9 million, and $5.7 million for 2022, 2021, and 2020, respectively, which were allocated to the North America, International, and American Girl segments. (b)Corporate and other expense included severance and restructuring charges of $26.2 million, $31.5 million, and $34.9 million for 2022, 2021, and 2020, respectively. Corporate and other expense also included (benefit) expenses related to inclined sleeper recall litigation of $(0.3) million, $15.1 million, and $26.2 million for 2022, 2021, and 2020, respectively, and incentive and share-based compensation for all periods presented. (c)Other non-operating expense, net includes $45.4 million of currency translation losses were recognized as a result of Mattel's liquidation of its subsidiary in Argentina, which was substantially completed in 2022.
Schedule of Segment Depreciation/Amortization |
| For the Year Ended
| December 31, 2022 |  | December 31, 2021 |  | December 31, 2020
| (In thousands)
Depreciation and Amortization by Segment |  |  |  |  |
North America | $ | 87,454 |  |  | $ | 86,308 |  |  | $ | 88,128 |
International | 58,683 |  |  | 59,610 |  |  | 67,218 |
American Girl | 10,631 |  |  | 12,508 |  |  | 13,438 |
| 156,768 |  |  | 158,426 |  |  | 168,784 |
Corporate and other | 25,411 |  |  | 25,887 |  |  | 24,667 |
Depreciation and amortization | $ | 182,179 |  |  | $ | 184,313 |  |  | $ | 193,451 |
Schedule of Segment Assets | Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and allowances.
| December 31, 2022 |  | December 31, 2021 |  | December 31, 2020
| (In thousands)
Assets by Segment |  |  |  |  |
North America | $ | 778,897 |  |  | $ | 784,836 |  |  | $ | 658,404 |
International | 756,830 |  |  | 798,833 |  |  | 715,043 |
American Girl | 58,833 |  |  | 52,168 |  |  | 40,414 |
| 1,594,560 |  |  | 1,635,837 |  |  | 1,413,861 |
Corporate and other | 159,725 |  |  | 214,031 |  |  | 148,579 |
Accounts receivable and inventories, net | $ | 1,754,285 |  |  | $ | 1,849,868 |  |  | $ | 1,562,440 |
Schedule of Revenues by Geographic Area | The tables below present information by geographic area. Net sales are attributed to countries based on location of customer. Long-lived assets include property, plant, and equipment, net, and right-of-use assets, net.
| For the Year Ended
| December 31, 2022 |  | December 31, 2021 |  | December 31, 2020
| (In thousands)
Net Sales by Geographic Area |  |  |  |  |
North America Region (a) | $ | 3,214,686 |  |  | $ | 3,238,552 |  |  | $ | 2,684,883 |
International Region |  |  |  |  |
EMEA | 1,324,435 |  |  | 1,375,463 |  |  | 1,132,531 |
Latin America | 590,963 |  |  | 519,610 |  |  | 455,184 |
Asia Pacific | 304,603 |  |  | 324,116 |  |  | 315,835 |
Total International Region | 2,220,001 |  |  | 2,219,189 |  |  | 1,903,550 |
Net sales | $ | 5,434,687 |  |  | $ | 5,457,741 |  |  | $ | 4,588,433 |
| December 31, 2022 |  | December 31, 2021 |  | December 31, 2020
| (In thousands)
Long-Lived Assets |  |  |  |  |
North America Region (b) | $ | 327,418 |  |  | $ | 366,519 |  |  | $ | 368,985 |
International Region | 460,394 |  |  | 414,931 |  |  | 396,410 |
Consolidated total | $ | 787,812 |  |  | $ | 781,450 |  |  | $ | 765,395 |
(a)Net sales for the North America Region include net sales attributable to the United States of $3.04 billion, $3.07 billion, and $2.53 billion for 2022, 2021, and 2020, respectively. (b)Long-lived assets for the North America Region include long-lived assets attributable to the United States of $309.0 million, $343.7 million, and $329.3 million for 2022, 2021, and 2020, respectively.
Schedule of Long-lived Assets by Geographic Areas | The tables below present information by geographic area. Net sales are attributed to countries based on location of customer. Long-lived assets include property, plant, and equipment, net, and right-of-use assets, net.
| For the Year Ended
| December 31, 2022 |  | December 31, 2021 |  | December 31, 2020
| (In thousands)
Net Sales by Geographic Area |  |  |  |  |
North America Region (a) | $ | 3,214,686 |  |  | $ | 3,238,552 |  |  | $ | 2,684,883 |
International Region |  |  |  |  |
EMEA | 1,324,435 |  |  | 1,375,463 |  |  | 1,132,531 |
Latin America | 590,963 |  |  | 519,610 |  |  | 455,184 |
Asia Pacific | 304,603 |  |  | 324,116 |  |  | 315,835 |
Total International Region | 2,220,001 |  |  | 2,219,189 |  |  | 1,903,550 |
Net sales | $ | 5,434,687 |  |  | $ | 5,457,741 |  |  | $ | 4,588,433 |
| December 31, 2022 |  | December 31, 2021 |  | December 31, 2020
| (In thousands)
Long-Lived Assets |  |  |  |  |
North America Region (b) | $ | 327,418 |  |  | $ | 366,519 |  |  | $ | 368,985 |
International Region | 460,394 |  |  | 414,931 |  |  | 396,410 |
Consolidated total | $ | 787,812 |  |  | $ | 781,450 |  |  | $ | 765,395 |
(a)Net sales for the North America Region include net sales attributable to the United States of $3.04 billion, $3.07 billion, and $2.53 billion for 2022, 2021, and 2020, respectively. (b)Long-lived assets for the North America Region include long-lived assets attributable to the United States of $309.0 million, $343.7 million, and $329.3 million for 2022, 2021, and 2020, respectively.

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