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Segment Information
 6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Segment Information Segment Information
Mattel designs, manufactures, and markets a broad variety of toy products worldwide, which are sold to its customers and directly to consumers.
Segment Data
Mattel's reportable segments are: (i) North America, which consists of the United States and Canada; (ii) International; and (iii) American Girl. The North America and International segments sell products across Mattel's categories, although some products are developed and adapted for particular international markets.
The following tables present information regarding Mattel's net sales, operating income (loss), and assets by reportable segment. The corporate and other expense category includes operating costs not allocated to individual segments, including charges related to incentive and share-based compensation, corporate headquarters functions managed on a worldwide basis, the impact of changes in foreign currency exchange rates on intercompany transactions, and certain severance and other restructuring costs. It is impracticable for Mattel to present net sales by categories, brands, or products, as trade discounts and other allowances are generally recorded in the financial accounting systems by customer.
 For the Three Months EndedFor the Six Months Ended
 June 30,
2023		June 30,
2022		June 30,
2023		June 30,
2022
 (In thousands)
Net Sales by Segment
North America$596,818 $726,504 $1,033,833 $1,328,621 
International462,712 476,396 806,805 $880,238 
American Girl27,634 32,787 61,105 68,128 
Net sales$1,087,164 $1,235,687 $1,901,743 $2,276,987 
 For the Three Months EndedFor the Six Months Ended
 June 30,
2023		June 30,
2022		June 30,
2023		June 30,
2022
 (In thousands)
Operating income (loss) by Segment (a)
North America$140,055 $198,887 $183,997 $370,300 
International42,911 58,350 43,224 105,184 
American Girl(7,702)5,765 (19,501)(11,462)
175,264 263,002 207,720 464,022 
Corporate and other expense (b)
(112,489)(137,922)(259,983)(258,875)
Operating income (loss)62,775 125,080 (52,263)205,147 
Interest expense30,642 32,811 61,770 65,860 
Interest (income)(4,321)(1,959)(10,840)(3,161)
Other non-operating (income) expense, net(2,147)7,147 (3,586)16,259 
Income (loss) before income taxes$38,601 $87,081 $(99,607)$126,189 
(a)Segment operating income (loss) included (i) severance and other restructuring charges of $(1.2) million for the three and six months ended June 30, 2023, and $5.8 million and $8.4 million for the three and six months ended June 30, 2022, respectively, which were allocated to the North America and International segments; and (ii) a gain on sale of assets of $15.2 million from the sale of the American Girl corporate office and distribution center for the three and six months ended June 30, 2022, which was recorded in the American Girl segment.

(b)Corporate and other expense included (i) severance and other restructuring charges of $9.8 million and $33.7 million for the three and six months ended June 30, 2023 and $5.8 million and $12.6 million for the three and six months ended June 30, 2022, respectively; (ii) inclined sleeper product recall litigation expense of $3.4 million and $7.7 million for the three and six months ended June 30, 2023, respectively; and (iii) no expenses related to inclined sleeper product recall litigation for the three months ended June 30, 2022 and $0.6 million for the six months ended June 30, 2022.
Segment assets are comprised of accounts receivable, net and inventories.
June 30,
2023		June 30,
2022		December 31,
2022
 (In thousands)
Assets by Segment
North America$846,352 $1,026,173 $778,897 
International833,407 809,990 756,830 
American Girl67,646 72,806 58,833 
1,747,405 1,908,969 1,594,560 
Corporate and other115,091 257,776 159,725 
Accounts receivable, net and inventories$1,862,496 $2,166,745 $1,754,285 
Geographic Information
The following table presents information regarding Mattel's net sales by geographic area. Net sales are attributed to countries based on the location of the customer.
 For the Three Months EndedFor the Six Months Ended
 June 30,
2023		June 30,
2022		June 30,
2023		June 30,
2022
 (In thousands)
Net Sales by Geographic Area
North America$624,452 $759,291 $1,094,938 $1,396,749 
International
EMEA241,692 270,910 451,048 548,652 
Latin America138,046 124,752 213,577 196,725 
Asia Pacific82,974 80,734 142,180 134,861 
Total International462,712 476,396 806,805 880,238 
Net sales$1,087,164 $1,235,687 $1,901,743 $2,276,987