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v3.22.4

Summary of Significant Accounting Policies (Details) | 12 Months Ended
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Dec. 31, 2022 reportingUnit option
Property, Plant and Equipment [Line Items] |
Number of options to extend, minimum | option | 1
Renewal term (up to) | 10 years
Number of reporting units | reportingUnit | 1
Mattel163 Limited |
Property, Plant and Equipment [Line Items] |
Equity interest, ownership percentage | 50.00%
Building and Building Improvements | Minimum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 10 years
Building and Building Improvements | Maximum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 30 years
Machinery and equipment | Minimum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 3 years
Machinery and equipment | Maximum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 15 years
Software | Minimum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 3 years
Software | Maximum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 10 years
Leasehold improvements | Minimum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 10 years
Leasehold improvements | Maximum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 20 years
Tools, dies, and molds |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 3 years

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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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