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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of Segment Income (Loss) |
| For the Year Ended
| December 31, 2023 |  | December 31, 2022 |  | December 31, 2021
| (In thousands)
Net Sales by Segment |  |  |  |  |
North America | $ | 3,003,218 |  |  | $ | 2,987,831 |  |  | $ | 2,968,278 |
International | 2,230,783 |  |  | 2,220,001 |  |  | 2,219,189 |
American Girl | 207,218 |  |  | 226,855 |  |  | 270,274 |
Net sales | $ | 5,441,219 |  |  | $ | 5,434,687 |  |  | $ | 5,457,741 |
Operating Income (Loss) by Segment (a) |  |  |  |  |
North America | $ | 793,444 |  |  | $ | 765,867 |  |  | $ | 872,536 |
International | 299,084 |  |  | 295,840 |  |  | 349,952 |
American Girl | (5,701) |  |  | 199 |  |  | 5,409 |
| 1,086,827 |  |  | 1,061,906 |  |  | 1,227,897 |
Corporate and other expense (b) | (525,168) |  |  | (386,391) |  |  | (498,335) |
Operating income | 561,659 |  |  | 675,515 |  |  | 729,562 |
Interest expense | 123,786 |  |  | 132,818 |  |  | 253,937 |
Interest (income) | (25,238) |  |  | (9,398) |  |  | (3,503) |
Other non-operating (income) expense, net (c) | (2,293) |  |  | 47,760 |  |  | 8,364 |
Income before income taxes | $ | 465,404 |  |  | $ | 504,335 |  |  | $ | 470,764 |
(a)Segment operating income included (i) severance and other restructuring charges of approximately $(1) million, $11 million, and $3 million for 2023, 2022, and 2021, respectively, which were allocated to the North America, International, and American Girl segments. (b)Corporate and other expense included (i) severance and other restructuring charges of approximately $61 million, $26 million, and $32 million for 2023, 2022, and 2021, respectively and (ii) inclined sleeper product recall litigation charges of approximately $18 million, $(1) million, and $15 million for 2023, 2022, and 2021, respectively. (c)Other non-operating (income) expense, net includes $45.4 million of currency translation losses 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, 2023 |  | December 31, 2022 |  | December 31, 2021
| (In thousands)
Depreciation and Amortization by Segment |  |  |  |  |
North America | $ | 90,563 |  |  | $ | 87,454 |  |  | $ | 86,308 |
International | 59,876 |  |  | 58,683 |  |  | 59,610 |
American Girl | 6,893 |  |  | 10,631 |  |  | 12,508 |
| 157,332 |  |  | 156,768 |  |  | 158,426 |
Corporate and other | 20,012 |  |  | 25,411 |  |  | 25,887 |
Depreciation and amortization | $ | 177,344 |  |  | $ | 182,179 |  |  | $ | 184,313 |
Schedule of Segment Assets | Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and allowances.
| December 31, 2023 |  | December 31, 2022 |  | December 31, 2021
| (In thousands)
Assets by Segment |  |  |  |  |
North America | $ | 792,613 |  |  | $ | 778,897 |  |  | $ | 784,836 |
International | 735,236 |  |  | 756,830 |  |  | 798,833 |
American Girl | 52,500 |  |  | 58,833 |  |  | 52,168 |
| 1,580,349 |  |  | 1,594,560 |  |  | 1,635,837 |
Corporate and other | 73,087 |  |  | 159,725 |  |  | 214,031 |
Accounts receivable and inventories, net | $ | 1,653,436 |  |  | $ | 1,754,285 |  |  | $ | 1,849,868 |
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, 2023 |  | December 31, 2022 |  | December 31, 2021
| (In thousands)
Net Sales by Geographic Area |  |  |  |  |
North America Region (a) | $ | 3,210,436 |  |  | $ | 3,214,686 |  |  | $ | 3,238,552 |
International Region |  |  |  |  |
EMEA | 1,241,483 |  |  | 1,324,435 |  |  | 1,375,463 |
Latin America | 658,018 |  |  | 590,963 |  |  | 519,610 |
Asia Pacific | 331,282 |  |  | 304,603 |  |  | 324,116 |
Total International Region | 2,230,783 |  |  | 2,220,001 |  |  | 2,219,189 |
Net sales | $ | 5,441,219 |  |  | $ | 5,434,687 |  |  | $ | 5,457,741 |
| December 31, 2023 |  | December 31, 2022 |  | December 31, 2021
| (In thousands)
Long-Lived Assets |  |  |  |  |
North America Region (b) | $ | 337,527 |  |  | $ | 327,418 |  |  | $ | 366,519 |
International Region | 441,187 |  |  | 460,394 |  |  | 414,931 |
Consolidated total | $ | 778,714 |  |  | $ | 787,812 |  |  | $ | 781,450 |
(a)Net sales for the North America Region include net sales attributable to the United States of $3.05 billion, $3.04 billion, and $3.07 billion for 2023, 2022, and 2021, respectively. (b)Long-lived assets for the North America Region include long-lived assets attributable to the United States of $319.3 million, $309.0 million, and $343.7 million for 2023, 2022, and 2021, 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, 2023 |  | December 31, 2022 |  | December 31, 2021
| (In thousands)
Net Sales by Geographic Area |  |  |  |  |
North America Region (a) | $ | 3,210,436 |  |  | $ | 3,214,686 |  |  | $ | 3,238,552 |
International Region |  |  |  |  |
EMEA | 1,241,483 |  |  | 1,324,435 |  |  | 1,375,463 |
Latin America | 658,018 |  |  | 590,963 |  |  | 519,610 |
Asia Pacific | 331,282 |  |  | 304,603 |  |  | 324,116 |
Total International Region | 2,230,783 |  |  | 2,220,001 |  |  | 2,219,189 |
Net sales | $ | 5,441,219 |  |  | $ | 5,434,687 |  |  | $ | 5,457,741 |
| December 31, 2023 |  | December 31, 2022 |  | December 31, 2021
| (In thousands)
Long-Lived Assets |  |  |  |  |
North America Region (b) | $ | 337,527 |  |  | $ | 327,418 |  |  | $ | 366,519 |
International Region | 441,187 |  |  | 460,394 |  |  | 414,931 |
Consolidated total | $ | 778,714 |  |  | $ | 787,812 |  |  | $ | 781,450 |
(a)Net sales for the North America Region include net sales attributable to the United States of $3.05 billion, $3.04 billion, and $3.07 billion for 2023, 2022, and 2021, respectively. (b)Long-lived assets for the North America Region include long-lived assets attributable to the United States of $319.3 million, $309.0 million, and $343.7 million for 2023, 2022, and 2021, respectively.

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