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Employee Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2025

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, 2025						June 30, 2024						June 30, 2025						June 30, 2024
			(In thousands)
Service cost			$	842					$	839					$	1,672					$	1,698
Interest cost			5,110						5,030						10,189						10,083
Expected return on plan assets			(4,385)						(4,678)						(8,754)						(9,359)
Amortization of prior service cost			50						47						99						96
Recognized actuarial loss			2,175						1,943						4,340						3,886
Net periodic benefit cost			$	3,792					$	3,181					$	7,546					$	6,404

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

			For the Three Months Ended												For the Six Months Ended
			June 30, 2025						June 30, 2024						June 30, 2025						June 30, 2024
			(In thousands)
Interest cost			$	36					$	45					$	72					$	90
Amortization of prior service credit			(499)						(509)						(999)						(1,019)
Recognized actuarial gain			(73)						(48)						(146)						(95)
Net periodic benefit credit			$	(536)					$	(512)					$	(1,073)					$	(1,024)

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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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (q)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 2: 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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