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Employee Benefit Plans (Tables)

6 Months Ended

Jun. 30, 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												For the Six Months Ended
			June 30, 2024						June 30, 2023						June 30, 2024						June 30, 2023
			(In thousands)
Service cost			$	839					$	858					$	1,698					$	1,701
Interest cost			5,030						5,237						10,083						10,435
Expected return on plan assets			(4,678)						(5,097)						(9,359)						(10,177)
Amortization of prior service cost			47						38						96						75
Recognized actuarial loss			1,943						1,467						3,886						2,932
Net periodic benefit cost			$	3,181					$	2,503					$	6,404					$	4,966

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

			For the Three Months Ended												For the Six Months Ended
			June 30, 2024						June 30, 2023						June 30, 2024						June 30, 2023
			(In thousands)
Interest cost			$	45					$	45					$	90					$	90
Amortization of prior service credit			(509)						(509)						(1,019)						(1,018)
Recognized actuarial gain			(48)						(57)						(95)						(114)
Net periodic benefit credit			$	(512)					$	(521)					$	(1,024)					$	(1,042)

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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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