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Employee Benefit Plans (Tables)

3 Months Ended

Mar. 31, 2023

Retirement Benefits [Abstract]

Schedule of Components of Net Periodic Benefit Cost

The components of net periodic benefit cost for Mattel's defined benefit pension plans were as follows:

			For the Three Months Ended
			March 31, 2023						March 31, 2022
			(In thousands)
Service cost			$	843					$	1,047
Interest cost			5,198						3,077
Expected return on plan assets			(5,080)						(4,878)
Amortization of prior service cost			37						40
Recognized actuarial loss			1,465						2,247
			$	2,463					$	1,533

The components of net periodic benefit cost for Mattel's postretirement benefit plans were as follows:

			For the Three Months Ended
			March 31, 2023						March 31, 2022
			(In thousands)
Interest cost			$	45					$	22
Amortization of prior service credit			(509)						(509)
Recognized actuarial gain			(57)						(25)
			$	(521)					$	(512)

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

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