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Derivative Instruments (Tables)
 6 Months Ended
Jun. 30, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Derivative Assets and Liabilities
The following tables present Mattel's derivative assets and liabilities:
 Derivative Assets
 Balance Sheet ClassificationFair Value
June 30,
2025		June 30,
2024		December 31,
2024
(In thousands)
Derivatives Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsPrepaid expenses and other current assets$1,649 $8,872 $17,290 
Foreign currency forward exchange and other contractsOther noncurrent assets289 1,121 2,775 
Total Derivatives Designated as Hedging Instruments$1,938 $9,993 $20,065 
Derivatives Not Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsPrepaid expenses and other current assets$1,347 $513 $1,966 
Total Derivatives Not Designated as Hedging Instruments$1,347 $513 $1,966 
$3,285 $10,506 $22,031 
 Derivative Liabilities
 Balance Sheet ClassificationFair Value
 June 30,
2025		June 30,
2024		December 31,
2024
(In thousands)
Derivatives Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsAccrued liabilities$30,139 $1,739 $1,370 
Foreign currency forward exchange and other contractsOther noncurrent liabilities8,574 127 65 
Total Derivatives Designated as Hedging Instruments$38,713 $1,866 $1,435 
Derivatives Not Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsAccrued liabilities$936 $517 $902 
Total Derivatives Not Designated as Hedging Instruments$936 $517 $902 
$39,649 $2,383 $2,337 
Schedule of Derivatives Designated as Hedging Instruments by Classification and Amount of Gains and Losses
The following tables present the classification and amount of gains and losses, net of tax, from derivatives reported in the consolidated statements of operations:
Derivatives Designated as Hedging Instruments
For the Three Months Ended
 June 30,
2025		June 30,
2024		Statements of
Operations
Classification
 (In thousands)
Foreign Currency Forward Exchange and Other Contracts:
Amount of (losses) gains recognized in OCI$(44,639)$9,828 
Amount of (losses) gains reclassified from accumulated OCI to the consolidated statements of operations(11,091)6,080 Cost of sales
Derivatives Designated as Hedging Instruments
For the Six Months Ended
June 30,
2025		June 30,
2024		Statements of
Operations
Classification
(In thousands)
Foreign Currency Forward Exchange and Other Contracts:
Amount of (losses) gains recognized in OCI$(53,862)$23,052 
Amount of (losses) gains reclassified from accumulated OCI to consolidated statements of operations(13,276)14,321 Cost of sales
Schedule of Derivatives Not Designated as Hedging Instruments by Classification and Amount of Gains and Losses
The net gains reclassified from accumulated other comprehensive loss to the consolidated statements of operations during the three and six months ended June 30, 2025 and 2024 were offset by changes in cash flows associated with the underlying hedged transactions.
Derivatives Not Designated as Hedging Instruments
For the Three Months Ended
June 30,
2025		June 30,
2024		Statements of Operations
Classification
(In thousands)
Amount of Net Gains (Losses) Recognized in the Statements of Operations:
Foreign currency forward exchange and other contracts$6,349 $(4,713)Other non-operating income/expense, net
 Derivatives Not Designated as Hedging Instruments
For the Six Months Ended
June 30,
2025		June 30,
2024		Statements of
Operations
Classification
 (In thousands)
Amount of Net Gains (Losses) Recognized in the Statements of Operations:
Foreign currency forward exchange and other contracts$8,218 $350 Other non-operating income/expense, net