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Employee Benefit Plans (Tables)

3 Months Ended

Mar. 31, 2024

Retirement Benefits [Abstract]

Schedule of Components of Net Periodic Benefit Cost (Credit)

The components of Mattel's net periodic benefit cost for defined benefit pension plans were as follows:

			For the Three Months Ended
			March 31, 2024						March 31, 2023
			(In thousands)
Service cost			$	859					$	843
Interest cost			5,053						5,198
Expected return on plan assets			(4,681)						(5,080)
Amortization of prior service cost			48						37
Recognized actuarial loss			1,943						1,465
Net periodic benefit cost			$	3,222					$	2,463

The components of Mattel's net periodic benefit cost (credit) for postretirement benefit plans were as follows:

			For the Three Months Ended
			March 31, 2024						March 31, 2023
			(In thousands)
Interest cost			$	45					$	45
Amortization of prior service credit			(509)						(509)
Recognized actuarial gain			(48)						(57)
Net periodic benefit credit			$	(512)					$	(521)

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 715
-SubTopic 20
-Subparagraph (h)
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480506/715-20-50-1

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