XML 97 R84.htm IDEA: XBRL DOCUMENT v3.24.0.1

Commitments and Contingencies - Schedule of Future Minimum Payments for Licensing and Similar Agreements (Details) $ in Thousands	Dec. 31, 2023 USD ($)
Commitments and Contingencies Disclosure [Abstract]
2024	$ 90,005
2025	93,713
2026	25,526
2027	24,906
2028	400
Thereafter	0
Total future minimum licensing and similar agreements obligations	$ 234,550

X

- Definition

For licensing and similar agreements containing provisions for future minimum payments, the total required payments due.

+ References

No definition available.

+ Details

Name:	mat_LicensingAndSimilarAgreementsFutureMinimumPaymentsDue
Namespace Prefix:	mat_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

For licensing and similar agreements containing provisions for future minimum payments, required payments due within one year of the balance sheet date.

+ References

No definition available.

+ Details

Name:	mat_LicensingAndSimilarAgreementsFutureMinimumPaymentsDueCurrent
Namespace Prefix:	mat_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

For licensing and similar agreements containing provisions for future minimum payments, required payments due within the fifth year of the balance sheet date.

+ References

No definition available.

+ Details

Name:	mat_LicensingAndSimilarAgreementsFutureMinimumPaymentsDueInFiveYears
Namespace Prefix:	mat_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

For licensing and similar agreements containing provisions for future minimum payments, required payments due within the fourth year of the balance sheet date.

+ References

No definition available.

+ Details

Name:	mat_LicensingAndSimilarAgreementsFutureMinimumPaymentsDueInFourYears
Namespace Prefix:	mat_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

For licensing and similar agreements containing provisions for future minimum payments, required payments due within the third year of the balance sheet date.

+ References

No definition available.

+ Details

Name:	mat_LicensingAndSimilarAgreementsFutureMinimumPaymentsDueInThreeYears
Namespace Prefix:	mat_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

For licensing and similar agreements containing provisions for future minimum payments, required payments due within the second year of the balance sheet date.

+ References

No definition available.

+ Details

Name:	mat_LicensingAndSimilarAgreementsFutureMinimumPaymentsDueInTwoYears
Namespace Prefix:	mat_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

For licensing and similar agreements containing provisions for future minimum payments, required payments due after the fifth year of the balance sheet date.

+ References

No definition available.

+ Details

Name:	mat_LicensingAndSimilarAgreementsFutureMinimumPaymentsDueThereafter
Namespace Prefix:	mat_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration