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Segment Information
 9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
Segment Information Segment Information
Mattel designs, manufactures, and markets a broad variety of toy products worldwide, which are sold to its customers and directly to consumers.
Segment Data
In the first quarter of 2024, Mattel announced an organizational change that resulted in the American Girl business being integrated into Mattel's North America commercial organization. Such integration resulted in a change to Mattel's operating and reportable segments. Mattel's reportable segments are: (i) North America; and (ii) International. The prior period amounts have been reclassified to conform to the current period presentation. The North America and International segments sell products across Mattel's categories, although some products are developed and adapted for particular international markets, and American Girl products are only sold in North America.
The following tables present information regarding Mattel's net sales, operating income, and assets by reportable segment. The corporate and other expense category includes operating costs not allocated to individual segments, including charges related to incentive and share-based compensation, corporate headquarters functions managed on a worldwide basis, the impact of changes in foreign currency exchange rates on intercompany transactions, and certain severance and other restructuring costs. It is generally impracticable for Mattel to present net sales by categories, brands, or products, as trade discounts and other allowances are generally recorded in the financial accounting systems by customer.
 For the Three Months EndedFor the Nine Months Ended
 September 30,
2024		September 30,
2023		September 30,
2024		September 30,
2023
 (In thousands)
Net Sales by Segment
North America$1,108,288 $1,146,961 $2,192,555 $2,241,899 
International735,616 771,827 1,540,586 1,578,632 
Net sales$1,843,904 $1,918,788 $3,733,141 $3,820,531 
 For the Three Months EndedFor the Nine Months Ended
 September 30,
2024		September 30,
2023		September 30,
2024		September 30,
2023
 (In thousands)
Operating Income by Segment (a)
North America$412,425 $401,095 $622,342 $565,591 
International217,675 202,550 304,257 245,773 
630,100 603,645 926,599 811,364 
Corporate and other expense (b)
(141,759)(129,787)(390,569)(389,768)
Operating income488,341 473,858 536,030 421,596 
Interest expense29,371 30,716 89,415 92,486 
Interest (income)(9,787)(4,569)(39,466)(15,409)
Other non-operating (income) expense, net(2,924)(2,391)8,796 (5,976)
Income before income taxes$471,681 $450,102 $477,285 $350,495 
(a)Segment operating income included (i) severance and other restructuring charges of $0.4 million and $3.0 million for the three and nine months ended September 30, 2024, respectively, and $(0.1) million and $(1.3) million for the three and nine months ended September 30, 2023, respectively, which were allocated to the North America and International segments; and (ii) a loss on sale of assets of $1.8 million from the sale of a production facility for the three and nine months ended September 30, 2023, which was recorded in the International segment.
(b)Corporate and other expense included (i) severance and other restructuring charges of $27.1 million and $43.8 million for the three and nine months ended September 30, 2024, respectively, and $29.3 million and $63.0 million for the three and nine months ended September 30, 2023, respectively; and (ii) inclined sleeper product recall impact of $(11.7) million and $(5.8) million for the three and nine months ended September 30, 2024, respectively and $1.3 million and $9.0 million for the three and nine months ended September 30, 2023, respectively.
Segment assets are comprised of accounts receivable, net and inventories.
September 30,
2024		September 30,
2023		December 31,
2023
 (In thousands)
Assets by Segment
North America$1,160,846 $1,270,250 $845,113 
International952,726 1,024,549 735,236 
2,113,572 2,294,799 1,580,349 
Corporate and other100,974 66,769 73,087 
Accounts receivable, net and inventories$2,214,546 $2,361,568 $1,653,436 
Geographic Information
The following table presents information regarding Mattel's net sales by geographic area. Net sales are attributed to countries based on the location of the customer:
 For the Three Months EndedFor the Nine Months Ended
 September 30,
2024		September 30,
2023		September 30,
2024		September 30,
2023
 (In thousands)
Net Sales by Geographic Area
North America$1,108,288 $1,146,961 $2,192,555 $2,241,899 
International
EMEA401,942 423,923 837,869 874,972 
Latin America240,563 262,071 454,811 475,648 
Asia Pacific93,111 85,833 247,906 228,012 
Total International735,616 771,827 1,540,586 1,578,632 
Net sales$1,843,904 $1,918,788 $3,733,141 $3,820,531