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Segment Information
 12 Months Ended
Dec. 31, 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 categories, although some products are developed and adapted for particular international markets.
In February 2024, Mattel announced an organizational change that American Girl will become part of Mattel's North America commercial organization and, as a result, American Girl will no longer be an operating segment. Beginning in the first quarter of 2024, Mattel is expected to have two reportable segments, North America and International.
The following tables present information regarding net sales, operating income, depreciation and amortization, and assets by 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 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 
International2,230,783 2,220,001 2,219,189 
American Girl207,218 226,855 270,274 
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 
International299,084 295,840 349,952 
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 income561,659 675,515 729,562 
Interest expense123,786 132,818 253,937 
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.
 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 
International59,876 58,683 59,610 
American Girl6,893 10,631 12,508 
157,332 156,768 158,426 
Corporate and other20,012 25,411 25,887 
Depreciation and amortization$177,344 $182,179 $184,313 
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 
International735,236 756,830 798,833 
American Girl52,500 58,833 52,168 
1,580,349 1,594,560 1,635,837 
Corporate and other73,087 159,725 214,031 
Accounts receivable and inventories, net$1,653,436 $1,754,285 $1,849,868 
Geographic Information
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
EMEA1,241,483 1,324,435 1,375,463 
Latin America658,018 590,963 519,610 
Asia Pacific331,282 304,603 324,116 
Total International Region2,230,783 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 Region441,187 460,394 414,931 
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.
Major Customers
In 2023, net sales to Mattel's three largest customers accounted for 44% of worldwide consolidated net sales. In 2023, net sales to Walmart, Target, and Amazon were $1.13 billion, $0.67 billion, and $0.60 billion, respectively. In 2022, net sales to Mattel's three largest customers accounted for 43% of worldwide consolidated net sales. In 2022, net sales to Walmart, Target, and Amazon were $0.95 billion, $0.76 billion, and $0.64 billion, respectively. In 2021, net sales to Mattel's three largest customers accounted for 46% of worldwide consolidated net sales. In 2021, net sales to Walmart, Target, and Amazon were $1.17 billion, $0.74 billion, and $0.62 billion, respectively.
The North America segment sells products to each of Mattel's three largest customers. The International segment sells products to Walmart and Amazon. The American Girl segment's net sales to Mattel's three largest customers were not material.