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Segment Information (Tables)

12 Months Ended

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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