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Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Schedule of Revenues from Segment to Consolidated
The following tables present information regarding net sales, operating income (loss), and assets by segment. The corporate and other expense category includes operating costs not allocated to individual segments, including charges related to incentive and share-based compensation, corporate headquarters functions managed on a worldwide basis, the impact of changes in foreign currency exchange rates on intercompany transactions, and certain severance and other restructuring costs.
It is impracticable for Mattel to present net sales by categories, brands, or products, as trade discounts and other allowances are generally recorded in the financial accounting systems by customer.
 For the Three Months EndedFor the Six Months Ended
 June 30,
2022
June 30,
2021
June 30,
2022
June 30,
2021
 (In thousands)
Net Sales by Segment
North America$726,504 $560,830 $1,328,621 $1,040,489 
International476,396 424,897 880,238 $774,252 
American Girl32,787 40,639 68,128 85,817 
Net sales$1,235,687 $1,026,366 $2,276,987 $1,900,558 
 For the Three Months EndedFor the Six Months Ended
 June 30,
2022
June 30,
2021
June 30,
2022
June 30,
2021
 (In thousands)
Operating Income (Loss) by Segment (a)
North America$198,887 $149,600 $370,300 $274,451 
International58,350 50,758 105,184 87,018 
American Girl5,765 (9,725)(11,462)(19,290)
263,002 190,633 464,022 342,179 
Corporate and other expense (b)(137,922)(141,493)(258,875)(259,168)
Operating Income125,080 49,140 205,147 83,011 
Interest expense32,811 38,144 65,860 168,627 
Interest (income)(1,959)(584)(3,161)(1,403)
Other non-operating expense (income), net7,147 533 16,259 (555)
Income (Loss) Before Income Taxes$87,081 $11,047 $126,189 $(83,658)
(a)Segment operating income (loss) included (i) severance and restructuring expenses of $5.8 million and $8.4 million for the three and six months ended June 30, 2022, respectively, and $(0.2) million and $1.8 million, for the three and six months ended June 30, 2021, respectively, which were allocated to the North America and International segments, and (ii) a gain on sale of assets of $15.2 million from the sale of the American Girl corporate office and distribution center for the three months and six months ended June 30, 2022, which was recorded in the American Girl segment.
(b)Corporate and other expense included (i) severance and restructuring charges of $5.8 million and $12.6 million for the three and six months ended June 30, 2022, respectively, and $10.7 million and $16.5 million for the three and six months ended June 30, 2021, respectively, (ii) no expenses related to inclined sleeper product recall litigation for the three months ended June 30, 2022 and $0.6 million for the six months ended June 30, 2022, and $6.8 million and $12.1 million, for the three and six months ended June 30, 2021, respectively, and (iii) a gain on sale of assets of $15.8 million from the sale of a manufacturing plant in Mexico for the six months ended June 30, 2021.
Schedule of Segment Assets
Segment assets are comprised of accounts receivable and inventories, net of applicable allowances and reserves.
June 30,
2022
June 30,
2021
December 31,
2021
 (In thousands)
Assets by Segment
North America$1,026,173 $686,959 $784,836 
International809,990 644,450 798,833 
American Girl72,806 51,453 52,168 
1,908,969 1,382,862 1,635,837 
Corporate and other257,776 219,259 214,031 
Accounts receivable and inventories, net$2,166,745 $1,602,121 $1,849,868 
Schedule of Revenues by Geographic Area
The table below presents information by geographic area. Net sales are attributed to countries based on location of the customer.
 For the Three Months EndedFor the Six Months Ended
 June 30,
2022
June 30,
2021
June 30,
2022
June 30,
2021
 (In thousands)
Net Sales by Geographic Area
North America$759,291 $601,469 $1,396,749 $1,126,306 
International
EMEA270,910 246,816 548,652 484,985 
Latin America124,752 92,477 196,725 148,755 
Asia Pacific80,734 85,604 134,861 140,512 
Total International476,396 424,897 880,238 774,252 
Net sales$1,235,687 $1,026,366 $2,276,987 $1,900,558