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Derivative Instruments (Tables)
 9 Months Ended
Sep. 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
September 30,
2025		September 30,
2024		December 31,
2024
(In thousands)
Derivatives Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsPrepaid expenses and other current assets$1,802 $2,196 $17,290 
Foreign currency forward exchange and other contractsOther noncurrent assets65 34 2,775 
Total Derivatives Designated as Hedging Instruments$1,867 $2,230 $20,065 
Derivatives Not Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsPrepaid expenses and other current assets$1,030 $1,251 $1,966 
Total Derivatives Not Designated as Hedging Instruments$1,030 $1,251 $1,966 
$2,897 $3,481 $22,031 
 Derivative Liabilities
 Balance Sheet ClassificationFair Value
 September 30,
2025		September 30,
2024		December 31,
2024
(In thousands)
Derivatives Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsAccrued liabilities$20,735 $8,571 $1,370 
Foreign currency forward exchange and other contractsOther noncurrent liabilities4,129 2,026 65 
Total Derivatives Designated as Hedging Instruments$24,864 $10,597 $1,435 
Derivatives Not Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsAccrued liabilities$1,254 $608 $902 
Total Derivatives Not Designated as Hedging Instruments$1,254 $608 $902 
$26,118 $11,205 $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
 September 30,
2025		September 30,
2024		Statements of
Operations
Classification
 (In thousands)
Foreign Currency Forward Exchange and Other Contracts:
Amount of gains (losses) recognized in OCI$3,332 $(13,288)
Amount of gains (losses) reclassified from accumulated OCI to the consolidated statements of operations1,159 (7,264)Cost of sales
Derivatives Designated as Hedging Instruments
For the Nine Months Ended
September 30,
2025		September 30,
2024		Statements of
Operations
Classification
(In thousands)
Foreign Currency Forward Exchange and Other Contracts:
Amount of (losses) gains recognized in OCI$(50,530)$9,764 
Amount of (losses) gains reclassified from accumulated OCI to consolidated statements of operations(12,117)7,057 Cost of sales
Schedule of Derivatives Not Designated as Hedging Instruments by Classification and Amount of Gains and Losses
The net (losses) gains reclassified from accumulated other comprehensive loss to the consolidated statements of operations during the three and nine months ended September 30, 2025 and 2024 were offset by changes in cash flows associated with the underlying hedged transactions.
Derivatives Not Designated as Hedging Instruments
For the Three Months Ended
September 30,
2025		September 30,
2024		Statements of Operations
Classification
(In thousands)
Amount of Net (Losses) Gains Recognized in the Statements of Operations:
Foreign currency forward exchange and other contracts$(172)$1,845 Other non-operating income/expense, net
 Derivatives Not Designated as Hedging Instruments
For the Nine Months Ended
September 30,
2025		September 30,
2024		Statements of
Operations
Classification
 (In thousands)
Amount of Net Gains Recognized in the Statements of Operations:
Foreign currency forward exchange and other contracts$8,046 $2,195 Other non-operating income/expense, net