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Employee Benefit Plans (Tables)

9 Months Ended

Sep. 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 Nine Months Ended
			September 30, 2024						September 30, 2023						September 30, 2024						September 30, 2023
			(In thousands)
Service cost			$	851					$	848					$	2,548					$	2,548
Interest cost			5,059						5,234						15,142						15,670
Expected return on plan assets			(4,693)						(5,103)						(14,052)						(15,280)
Amortization of prior service cost			49						37						145						112
Recognized actuarial loss			1,950						1,467						5,836						4,399
Net periodic benefit cost			$	3,216					$	2,483					$	9,619					$	7,449

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

			For the Three Months Ended												For the Nine Months Ended
			September 30, 2024						September 30, 2023						September 30, 2024						September 30, 2023
			(In thousands)
Interest cost			$	45					$	45					$	135					$	134
Amortization of prior service credit			(509)						(509)						(1,528)						(1,528)
Recognized actuarial gain			(48)						(57)						(143)						(170)
Net periodic benefit credit			$	(512)					$	(521)					$	(1,536)					$	(1,564)

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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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