XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.25.2

Property, Plant, and Equipment, Net | 6 Months Ended
--- | ---
Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment, Net | Property, Plant, and Equipment, Net Property, plant, and equipment, net included the following:
| June 30, 2025 |  | June 30, 2024 |  | December 31, 2024
| (In thousands)
Land | $ | 42,672 |  |  | $ | 19,785 |  |  | $ | 42,584 |
Buildings | 370,947 |  |  | 314,063 |  |  | 350,920 |
Machinery and equipment | 629,548 |  |  | 622,727 |  |  | 605,311 |
Software | 234,716 |  |  | 233,550 |  |  | 234,699 |
Tools, dies, and molds | 480,164 |  |  | 494,555 |  |  | 476,551 |
Leasehold improvements | 109,375 |  |  | 122,107 |  |  | 107,139 |
Construction in progress | 63,564 |  |  | 38,410 |  |  | 62,130 |
| 1,930,986 |  |  | 1,845,197 |  |  | 1,879,334 |
Less: accumulated depreciation | (1,403,722) |  |  | (1,400,318) |  |  | (1,363,285) |
| $ | 527,264 |  |  | $ | 444,879 |  |  | $ | 516,049 |
In July 2024, Mattel completed the purchase of an office building located in El Segundo, California for cash consideration of $58.8 million. The building totals approximately 168,000 square feet and, upon completion of an interior build-out, will replace a currently leased facility that supports Mattel's global design and development and other activities. The building will support the North America and International segments.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration