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Derivative Instruments (Tables)
 12 Months Ended
Dec. 31, 2023
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Derivative Assets and Liabilities
The following tables present Mattel's derivative assets and liabilities:
 Derivative Assets
 Balance Sheet ClassificationFair Value
  December 31, 2023December 31, 2022
  (In thousands)
Derivatives Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsPrepaid expenses and other current assets$2,198 $14,899 
Foreign currency forward exchange and other contractsOther noncurrent assets52 1,501 
Total Derivatives Designated as Hedging Instruments$2,250 $16,400 
Derivatives Not Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsPrepaid expenses and other current assets$578 $1,163 
Total Derivatives Not Designated as Hedging Instruments$578 $1,163 
$2,828 $17,563 
 Derivative Liabilities
 Balance Sheet ClassificationFair Value
  December 31, 2023December 31, 2022
  (In thousands)
Derivatives Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsAccrued liabilities$7,520 $3,647 
Foreign currency forward exchange and other contractsOther noncurrent liabilities1,575 807 
Total Derivatives Designated as Hedging Instruments$9,095 $4,454 
Derivatives Not Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsAccrued liabilities$449 $6,261 
Foreign currency forward exchange and other contractsOther noncurrent liabilities20 39 
Total Derivatives Not Designated as Hedging Instruments$469 $6,300 
$9,564 $10,754 
Schedule of Derivatives Designated as Hedging Instruments by Classification and Amount of Gains and Losses
The following tables present the classification and amount of gains and losses, net of tax, from derivatives reported in the consolidated statements of operations:
 Derivatives Designated As Hedging Instruments
For the Year EndedStatements of
Operations Classification
 December 31,
2023		December 31,
2022		December 31,
2021
 (In thousands) 
Foreign currency forward exchange contracts:
Amount of (losses) gains recognized in OCI$(15,903)$40,449 $23,253 
Amount of gains (losses) reclassified from accumulated OCI to the consolidated statements of operations10,292 26,513 (912)Cost of sales
Schedule of Derivatives Not Designated as Hedging Instruments by Classification and Amount of Gains and Losses
 Derivatives Not Designated As Hedging Instruments
For the Year Ended Statements of
Operations Classification
 December 31,
2023		December 31,
2022		December 31,
2021
 (In thousands) 
Amount of net gains (losses) recognized in the Statements of Operations:
Foreign currency forward exchange and other contracts$19,939 $(7,833)$2,872 Other non-operating (income) expense, net
Foreign currency forward exchange and other contracts— — 639 Cost of sales
$19,939 $(7,833)$3,511