Fundies. English
Segment disclosures
Company overviewMATTEL INC /DE/
Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.
Revenue · Reported segment facts
53 dimension combinations 541 retained observations 38 reported periods
Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.
Operating Segments · Asia Pacific · International Segment
Consolidation Items · Statement Geographical · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:StatementGeographicalAxis=srt:AsiaPacificMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-07-01 – 2025-09-30 | 103505000 | USD | 20251029 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 278748000 | USD | 20251029 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 101685000 | USD | 20250729 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 175243000 | USD | 20250729 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 93111000 | USD | 20251029 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 247906000 | USD | 20251029 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 87963000 | USD | 20250729 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 154795000 | USD | 20250729 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 66832000 | USD | 20240430 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 59206000 | USD | 20240430 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 54907000 | USD | 20210429 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 44758000 | USD | 20210429 | Open filing evidence |
Operating Segments · Latin America · International Segment
Consolidation Items · Statement Geographical · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:StatementGeographicalAxis=srt:LatinAmericaMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-07-01 – 2025-09-30 | 230339000 | USD | 20251029 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 423551000 | USD | 20251029 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 128611000 | USD | 20250729 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 193212000 | USD | 20250729 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 240563000 | USD | 20251029 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 454811000 | USD | 20251029 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 134597000 | USD | 20250729 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 214248000 | USD | 20250729 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 79651000 | USD | 20240430 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 75531000 | USD | 20240430 | Open filing evidence |
Operating Segments · North America · North America Segment
Consolidation Items · Statement Geographical · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:StatementGeographicalAxis=srt:NorthAmericaMember;us-gaap:StatementBusinessSegmentsAxis=mat:NorthAmericaSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-07-01 – 2025-09-30 | 978091000 | USD | 20251029 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 1980252000 | USD | 20251029 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 510796000 | USD | 20250729 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 1002161000 | USD | 20250729 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 1108288000 | USD | 20251029 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 2192555000 | USD | 20251029 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 606480000 | USD | 20250729 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 1084267000 | USD | 20250729 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 1146961000 | USD | 20231109 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 2241899000 | USD | 20231109 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 1051140000 | USD | 20231109 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 2447889000 | USD | 20231109 | Open filing evidence |
Operating Segments · EMEA · International Segment
Consolidation Items · Statement Geographical · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:StatementGeographicalAxis=us-gaap:EMEAMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-07-01 – 2025-09-30 | 424037000 | USD | 20251029 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 898612000 | USD | 20251029 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 277470000 | USD | 20250729 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 474575000 | USD | 20250729 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 401942000 | USD | 20251029 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 837869000 | USD | 20251029 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 250688000 | USD | 20250729 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 435927000 | USD | 20250729 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 410187000 | USD | 20221101 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 958839000 | USD | 20221101 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 420833000 | USD | 20221101 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 905818000 | USD | 20221101 | Open filing evidence |
Operating Segments · American Girl
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:AmericanGirlMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-01-01 – 2021-12-31 | 270274000 | USD | 20220228 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 258403000 | USD | 20220228 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 256592000 Restated | USD | 20220228 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 34405000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 79962000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 45557000 | USD | 2019-04-25 · 22:19:06.000Z | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 326812000 Restated | USD | 20210225 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 63862000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 175910000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 44561000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 112048000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 67487000 | USD | 2019-04-25 · 22:19:06.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 473944000 | USD | 20200225 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 93876000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 247376000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 67516000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 153500000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 589918000 | USD | 2019-11-12 · 21:20:58.000Z | Open filing evidence |
Operating Segments · American Girl Segment
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:AmericanGirlSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-12-31 | 207218000 | USD | 20240315 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 226855000 | USD | 20240315 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 49014000 | USD | 20221101 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 117142000 | USD | 20221101 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 270274000 | USD | 20240315 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 51994000 | USD | 20221101 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 137811000 | USD | 20221101 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 45178000 | USD | 20210429 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 53738000 | USD | 20201103 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 120896000 | USD | 20201103 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 37160000 Restated | USD | 20210429 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 54764000 | USD | 20201103 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 134726000 | USD | 20201103 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 45557000 | USD | 20200506 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 63862000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 175910000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
Operating Segments · International
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-01-01 – 2022-12-31 | 2220001000 | USD | 20230222 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 2219189000 | USD | 20230222 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 1903550000 Restated | USD | 20230222 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1972196000 | USD | 20210225 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 480507000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 845685000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 365178000 | USD | 2019-04-25 · 22:19:06.000Z | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1915204000 Restated | USD | 20210225 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 656467000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 1507277000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 466676000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 850810000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 384134000 | USD | 2019-04-25 · 22:19:06.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 2503527000 | USD | 2019-11-12 · 21:20:58.000Z | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 776947000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 1637031000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 493748000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 860084000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 2447615000 | USD | 2019-11-12 · 21:20:58.000Z | Open filing evidence |
Operating Segments · International · Asia Pacific Subsegment
Consolidation Items · Statement Business Segments · Subsegments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalMember;us-gaap:SubsegmentsAxis=mat:AsiaPacificSubsegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-04-01 – 2019-06-30 | 105090000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 178669000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 108601000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 188723000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
Operating Segments · International · Europe Subsegment
Consolidation Items · Statement Business Segments · Subsegments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalMember;us-gaap:SubsegmentsAxis=mat:EuropeSubsegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-04-01 – 2019-06-30 | 234107000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 450456000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 317143000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 656792000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 219525000 Restated | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 449069000 Restated | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 356300000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 691085000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 178224000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 334785000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
Operating Segments · International · Global Emerging Markets Subsegment
Consolidation Items · Statement Business Segments · Subsegments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalMember;us-gaap:SubsegmentsAxis=mat:GlobalEmergingMarketsSubsegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2018-07-01 – 2018-09-30 | 140564000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 438707000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 156815000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 298143000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 203887000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 525120000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 181227000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 321234000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
Operating Segments · International · Latin America Subsegment
Consolidation Items · Statement Business Segments · Subsegments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalMember;us-gaap:SubsegmentsAxis=mat:LatinAmericaSubsegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-04-01 – 2019-06-30 | 141310000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 216560000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 198760000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 411778000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 138550000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 213018000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 216760000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 420826000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 134297000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 204065000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
Operating Segments · International Segment
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-04-01 – 2026-06-30 | 551009000 | USD | 20260806 | Open filing evidence |
| 2026-01-01 – 2026-06-30 | 938036000 | USD | 20260806 | Open filing evidence |
| 2026-01-01 – 2026-03-31 | 387027000 | USD | 20260501 | Open filing evidence |
| 2025-01-01 – 2025-12-31 | 2346553000 | USD | 20260223 | Open filing evidence |
| 2025-07-01 – 2025-09-30 | 757881000 | USD | 20251029 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 1600911000 | USD | 20251029 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 507766000 | USD | 20260806 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 843030000 | USD | 20260806 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 335264000 | USD | 20260501 | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 2211477000 | USD | 20260223 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 735616000 | USD | 20251029 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 1540586000 | USD | 20251029 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 473248000 | USD | 20250729 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 804970000 | USD | 20250729 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 331722000 | USD | 20250506 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 2230783000 | USD | 20260223 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 771827000 | USD | 20241030 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 1578632000 | USD | 20241030 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 344093000 | USD | 20240430 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 2220001000 | USD | 20250226 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 704640000 | USD | 20231109 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 1584878000 | USD | 20231109 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 2219189000 | USD | 20240315 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 673295000 | USD | 20221101 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 1447547000 | USD | 20221101 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 349354000 | USD | 20210429 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 658396000 Restated | USD | 20211104 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 1198817000 Restated | USD | 20211104 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 323944000 | USD | 20200810 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 650064000 | USD | 20200810 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 269356000 Restated | USD | 20210429 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 2363786000 | USD | 20200225 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 721705000 | USD | 20201103 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 1567390000 | USD | 20201103 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 480507000 | USD | 20200810 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 845685000 | USD | 20200810 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 365178000 | USD | 20200506 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 2312230000 | USD | 20200225 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 656467000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 1507277000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 2503527000 | USD | 20200225 | Open filing evidence |
Operating Segments · International Segment · Asia Pacific
Consolidation Items · Statement Business Segments · Statement Geographical
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember;srt:StatementGeographicalAxis=srt:AsiaPacificMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2020-07-01 – 2020-09-30 | 103822000 | USD | 20201103 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 227230000 | USD | 20201103 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 99510000 | USD | 20201103 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 278179000 | USD | 20201103 | Open filing evidence |
Operating Segments · International Segment · Latin America
Consolidation Items · Statement Business Segments · Statement Geographical
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember;srt:StatementGeographicalAxis=srt:LatinAmericaMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-07-01 – 2023-09-30 | 262071000 | USD | 20231109 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 475648000 | USD | 20231109 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 221805000 | USD | 20231109 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 418531000 | USD | 20231109 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 180798000 | USD | 20211104 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 329553000 | USD | 20211104 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 158982000 Restated | USD | 20211104 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 267976000 Restated | USD | 20211104 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 213535000 | USD | 20201103 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 430095000 | USD | 20201103 | Open filing evidence |
Operating Segments · International Segment · EMEA
Consolidation Items · Statement Business Segments · Statement Geographical
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember;srt:StatementGeographicalAxis=us-gaap:EMEAMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-07-01 – 2023-09-30 | 423923000 | USD | 20231109 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 874972000 | USD | 20231109 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 410187000 | USD | 20231109 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 958839000 | USD | 20231109 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 238169000 | USD | 20210429 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 482590000 | USD | 20201103 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 881895000 | USD | 20201103 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 173323000 | USD | 20210429 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 408660000 | USD | 20201103 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 859116000 | USD | 20201103 | Open filing evidence |
Operating Segments · International Segment · Asia Pacific Subsegment
Consolidation Items · Statement Business Segments · Subsegments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember;us-gaap:SubsegmentsAxis=mat:AsiaPacificSubsegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2020-01-01 – 2020-03-31 | 51172000 | USD | 20200506 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 404736000 | USD | 20200225 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 99510000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 278179000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 73579000 | USD | 20200506 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 405814000 | USD | 20200225 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 87623000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 276346000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 546570000 | USD | 20200225 | Open filing evidence |
Operating Segments · International Segment · EMEA Subsegment
Consolidation Items · Statement Business Segments · Subsegments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember;us-gaap:SubsegmentsAxis=mat:EMEASubsegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2020-01-01 – 2020-03-31 | 215286000 | USD | 20200506 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1292948000 | USD | 20200225 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 216349000 | USD | 20200506 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1252424000 | USD | 20200225 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1281671000 | USD | 20200225 | Open filing evidence |
Operating Segments · International Segment · Europe Subsegment
Consolidation Items · Statement Business Segments · Subsegments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember;us-gaap:SubsegmentsAxis=mat:EuropeSubsegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-07-01 – 2019-09-30 | 408660000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 859116000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 370084000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 819153000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
Operating Segments · International Segment · Latin America Subsegment
Consolidation Items · Statement Business Segments · Subsegments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember;us-gaap:SubsegmentsAxis=mat:LatinAmericaSubsegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2020-01-01 – 2020-03-31 | 59661000 | USD | 20200506 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 666102000 | USD | 20200225 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 213535000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 430095000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 75250000 | USD | 20200506 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 653992000 | USD | 20200225 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 198760000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 411778000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 675286000 | USD | 20200225 | Open filing evidence |
Operating Segments · North America Segment
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:NorthAmericaSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-04-01 – 2026-06-30 | 574317000 | USD | 20260806 | Open filing evidence |
| 2026-01-01 – 2026-06-30 | 1049461000 | USD | 20260806 | Open filing evidence |
| 2026-01-01 – 2026-03-31 | 475144000 | USD | 20260501 | Open filing evidence |
| 2025-01-01 – 2025-12-31 | 3001070000 | USD | 20260223 | Open filing evidence |
| 2025-07-01 – 2025-09-30 | 978091000 | USD | 20251029 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 1980252000 | USD | 20251029 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 510796000 | USD | 20260806 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 1002161000 | USD | 20260806 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 491365000 | USD | 20260501 | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 3168069000 | USD | 20260223 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 1108288000 | USD | 20251029 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 2192555000 | USD | 20251029 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 606480000 | USD | 20250729 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 1084267000 | USD | 20250729 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 477786000 | USD | 20250506 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 3210436000 Restated | USD | 20260223 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 1146961000 Restated | USD | 20241030 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 2241899000 Restated | USD | 20241030 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 470486000 Restated | USD | 20240430 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 3214686000 Restated | USD | 20250226 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 1002126000 | USD | 20231109 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 2330747000 | USD | 20231109 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 726504000 | USD | 20220809 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 1328621000 | USD | 20220809 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 602118000 | USD | 20230502 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 2968278000 | USD | 20240315 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 1037004000 | USD | 20211104 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 2077493000 | USD | 20211104 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 560830000 | USD | 20220809 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 1040489000 | USD | 20220809 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 2426480000 Restated | USD | 20230222 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 926623000 | USD | 20211104 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 1647069000 | USD | 20211104 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 432892000 | USD | 20210809 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 720446000 | USD | 20210809 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 305754000 | USD | 20200506 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 2275783000 Restated | USD | 20210225 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 880441000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 1697186000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 447354000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 816745000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 369391000 | USD | 20200506 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 2272794000 Restated | USD | 20210225 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 886307000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 1677580000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 442883000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 791273000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 348390000 | USD | 2019-04-25 · 22:19:06.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 2536654000 | USD | 20200225 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 839341000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 1708901000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 507242000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 869560000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 3036181000 | USD | 2019-11-12 · 21:20:58.000Z | Open filing evidence |
Operating Segments · North Americawith American Girl Segment
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:NorthAmericawithAmericanGirlSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2018-07-01 – 2018-09-30 | 950169000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 1853490000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 487444000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 903321000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 933217000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 1956277000 | USD | 2018-10-25 · 20:08:14.000Z | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 574758000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 1023060000 | USD | 2018-07-25 · 20:08:11.000Z | Open filing evidence |
Operating Segments · North America
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=srt:NorthAmericaMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2020-01-01 – 2020-03-31 | 343846000 | USD | 20200506 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 2700788000 | USD | 20200225 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 935205000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 1831912000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 481759000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 896707000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 414948000 | USD | 20200506 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 2763299000 | USD | 20200225 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 950169000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 1853490000 | USD | 2019-11-12 · 21:26:03.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 487444000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 903321000 | USD | 2019-07-25 · 22:49:38.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 3010598000 | USD | 20200225 | Open filing evidence |
Asia Pacific · Operating Segments · International Segment
Statement Geographical · Consolidation Items · Statement Business Segments
Source dimensions
srt:StatementGeographicalAxis=srt:AsiaPacificMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-01-01 – 2025-03-31 | 73558000 | USD | 20250506 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 93111000 | USD | 20241030 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 247906000 | USD | 20241030 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 66832000 | USD | 20250506 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 85833000 | USD | 20241030 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 228012000 | USD | 20241030 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 72648000 | USD | 20231109 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 207508000 | USD | 20231109 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 71664000 | USD | 20221101 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 212176000 | USD | 20221101 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 89204000 | USD | 20211104 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 195360000 | USD | 20211104 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 72236000 | USD | 20200810 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 123408000 | USD | 20200810 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 105090000 | USD | 20200810 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 178669000 | USD | 20200810 | Open filing evidence |
Asia Pacific · International Segment
Statement Geographical · Statement Business Segments
Source dimensions
srt:StatementGeographicalAxis=srt:AsiaPacificMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-01-01 – 2022-12-31 | 304603000 | USD | 20230222 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 324116000 | USD | 20230222 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 315835000 | USD | 20230222 | Open filing evidence |
Asia Pacific · International Segment · Operating Segments
Statement Geographical · Statement Business Segments · Consolidation Items
Source dimensions
srt:StatementGeographicalAxis=srt:AsiaPacificMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-04-01 – 2023-06-30 | 82974000 | USD | 20230801 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 142180000 | USD | 20230801 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 80734000 | USD | 20230801 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 134861000 | USD | 20230801 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 85604000 | USD | 20220809 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 140512000 | USD | 20220809 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 61398000 | USD | 20210809 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 106156000 | USD | 20210809 | Open filing evidence |
Latin America · Operating Segments · International Segment
Statement Geographical · Consolidation Items · Statement Business Segments
Source dimensions
srt:StatementGeographicalAxis=srt:LatinAmericaMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-01-01 – 2025-03-31 | 64601000 | USD | 20250506 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 240563000 | USD | 20241030 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 454811000 | USD | 20241030 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 79651000 | USD | 20250506 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 262071000 | USD | 20241030 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 475648000 | USD | 20241030 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 221805000 | USD | 20221101 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 418531000 | USD | 20221101 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 180798000 | USD | 20221101 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 329553000 | USD | 20221101 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 56278000 | USD | 20210429 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 67690000 | USD | 20200810 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 127351000 | USD | 20200810 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 51275000 | USD | 20210429 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 141310000 | USD | 20200810 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 216560000 | USD | 20200810 | Open filing evidence |
Latin America · International Segment
Statement Geographical · Statement Business Segments
Source dimensions
srt:StatementGeographicalAxis=srt:LatinAmericaMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-01-01 – 2022-12-31 | 590963000 | USD | 20230222 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 519610000 | USD | 20230222 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 455184000 | USD | 20230222 | Open filing evidence |
Latin America · International Segment · Operating Segments
Statement Geographical · Statement Business Segments · Consolidation Items
Source dimensions
srt:StatementGeographicalAxis=srt:LatinAmericaMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-04-01 – 2023-06-30 | 138046000 | USD | 20230801 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 213577000 | USD | 20230801 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 124752000 | USD | 20230801 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 196725000 | USD | 20230801 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 92477000 | USD | 20210809 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 148755000 | USD | 20210809 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 57719000 | USD | 20210809 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 108994000 | USD | 20210809 | Open filing evidence |
North America · Operating Segments · North America Segment
Statement Geographical · Consolidation Items · Statement Business Segments
Source dimensions
srt:StatementGeographicalAxis=srt:NorthAmericaMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:NorthAmericaSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-01-01 – 2025-03-31 | 491365000 | USD | 20250506 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 1108288000 | USD | 20241030 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 2192555000 | USD | 20241030 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 477786000 | USD | 20250506 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 1146961000 | USD | 20241030 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 2241899000 | USD | 20241030 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 470486000 | USD | 20240430 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 759291000 | USD | 20220809 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 1396749000 | USD | 20220809 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 637459000 | USD | 20230502 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 1088998000 | USD | 20211104 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 2215304000 | USD | 20211104 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 601469000 | USD | 20220809 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 1126306000 | USD | 20220809 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 978068000 | USD | 20211104 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 1763853000 | USD | 20211104 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 461071000 | USD | 20210809 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 785785000 | USD | 20210809 | Open filing evidence |
North America · North America Segment
Statement Geographical · Statement Business Segments
Source dimensions
srt:StatementGeographicalAxis=srt:NorthAmericaMember;us-gaap:StatementBusinessSegmentsAxis=mat:NorthAmericaSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-01-01 – 2022-12-31 | 3214686000 | USD | 20230222 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 3238552000 | USD | 20230222 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 2684883000 | USD | 20230222 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 2532375000 | USD | 20220228 | Open filing evidence |
North America · North America Segment · Operating Segments
Statement Geographical · Statement Business Segments · Consolidation Items
Source dimensions
srt:StatementGeographicalAxis=srt:NorthAmericaMember;us-gaap:StatementBusinessSegmentsAxis=mat:NorthAmericaSegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-07-01 – 2022-09-30 | 1051140000 | USD | 20221101 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 2447889000 | USD | 20221101 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 1088998000 | USD | 20221101 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 2215304000 | USD | 20221101 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 524838000 | USD | 20210429 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 1045347000 | USD | 20201103 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 1879808000 | USD | 20201103 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 490616000 | USD | 20200810 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 834461000 | USD | 20200810 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 324713000 | USD | 20210429 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 935205000 | USD | 20201103 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 1831912000 | USD | 20201103 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 481759000 | USD | 20200810 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 896707000 | USD | 20200810 | Open filing evidence |
EMEA · Operating Segments · International Segment
Statement Geographical · Consolidation Items · Statement Business Segments
Source dimensions
srt:StatementGeographicalAxis=us-gaap:EMEAMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-01-01 – 2025-03-31 | 197105000 | USD | 20250506 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 401942000 | USD | 20241030 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 837869000 | USD | 20241030 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 185239000 | USD | 20250506 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 423923000 | USD | 20241030 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 874972000 | USD | 20241030 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 209356000 | USD | 20240430 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 420833000 | USD | 20211104 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 905818000 | USD | 20211104 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 410210000 | USD | 20211104 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 735481000 | USD | 20211104 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 184018000 | USD | 20200810 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 399305000 | USD | 20200810 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 234107000 | USD | 20200810 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 450456000 | USD | 20200810 | Open filing evidence |
EMEA · International Segment
Statement Geographical · Statement Business Segments
Source dimensions
srt:StatementGeographicalAxis=us-gaap:EMEAMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-01-01 – 2022-12-31 | 1324435000 | USD | 20230222 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 1375463000 | USD | 20230222 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 1132531000 Restated | USD | 20230222 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1056392000 | USD | 20220228 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1018705000 | USD | 20210225 | Open filing evidence |
EMEA · International Segment · Operating Segments
Statement Geographical · Statement Business Segments · Consolidation Items
Source dimensions
srt:StatementGeographicalAxis=us-gaap:EMEAMember;us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-04-01 – 2024-06-30 | 250688000 | USD | 20240730 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 435927000 | USD | 20240730 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 241692000 | USD | 20240730 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 451048000 | USD | 20240730 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 277742000 | USD | 20220503 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 246816000 | USD | 20210809 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 484985000 | USD | 20210809 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 238169000 | USD | 20220503 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 151948000 | USD | 20210809 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 325271000 | USD | 20210809 | Open filing evidence |
American Girl · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:AmericanGirlMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-01-01 – 2022-12-31 | 226855000 | USD | 20230222 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 270274000 | USD | 20230222 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 258403000 | USD | 20230222 | Open filing evidence |
American Girl Segment · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:AmericanGirlSegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-07-01 – 2023-09-30 | 42584000 | USD | 20231109 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 103689000 | USD | 20231109 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 27634000 | USD | 20230801 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 61105000 | USD | 20230801 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 33471000 | USD | 20230502 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 49014000 | USD | 20231109 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 117142000 | USD | 20231109 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 32787000 | USD | 20230801 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 68128000 | USD | 20230801 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 35341000 | USD | 20230502 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 51994000 | USD | 20211104 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 137811000 | USD | 20211104 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 40639000 | USD | 20220809 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 85817000 | USD | 20220809 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 45178000 | USD | 20220503 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 51445000 | USD | 20211104 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 116784000 | USD | 20211104 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 28179000 Restated | USD | 20210809 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 65339000 Restated | USD | 20210809 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 34405000 | USD | 20200810 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 79962000 | USD | 20200810 | Open filing evidence |
International · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:InternationalMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-01-01 – 2021-12-31 | 2219189000 | USD | 20220228 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 1903550000 | USD | 20220228 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1972196000 | USD | 20220228 | Open filing evidence |
International · Asia Pacific Subsegment
Statement Business Segments · Subsegments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:InternationalMember;us-gaap:SubsegmentsAxis=mat:AsiaPacificSubsegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-01-01 – 2019-03-31 | 73579000 | USD | 2019-04-25 · 22:19:06.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 80122000 | USD | 2019-04-25 · 22:19:06.000Z | Open filing evidence |
International · Europe Subsegment
Statement Business Segments · Subsegments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:InternationalMember;us-gaap:SubsegmentsAxis=mat:EuropeSubsegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-01-01 – 2019-03-31 | 216349000 | USD | 2019-04-25 · 22:19:06.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 229544000 | USD | 2019-04-25 · 22:19:06.000Z | Open filing evidence |
International · Latin America Subsegment
Statement Business Segments · Subsegments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:InternationalMember;us-gaap:SubsegmentsAxis=mat:LatinAmericaSubsegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-01-01 – 2019-03-31 | 75250000 | USD | 2019-04-25 · 22:19:06.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 74468000 | USD | 2019-04-25 · 22:19:06.000Z | Open filing evidence |
International Segment
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-01-01 – 2022-12-31 | 2220001000 | USD | 20230222 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 2219189000 | USD | 20230222 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 1903550000 Restated | USD | 20230222 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1972196000 | USD | 20220228 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1915204000 | USD | 20210225 | Open filing evidence |
International Segment · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-04-01 – 2024-06-30 | 473248000 | USD | 20240730 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 804970000 | USD | 20240730 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 462712000 | USD | 20240730 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 806805000 | USD | 20240730 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 344093000 | USD | 20230502 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 476396000 | USD | 20230801 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 880238000 | USD | 20230801 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 403842000 | USD | 20230502 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 424897000 | USD | 20220809 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 774252000 | USD | 20220809 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 349354000 | USD | 20220503 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 271065000 | USD | 20210809 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 540421000 | USD | 20210809 | Open filing evidence |
International Segment · Operating Segments · Asia Pacific
Statement Business Segments · Consolidation Items · Statement Geographical
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:StatementGeographicalAxis=srt:AsiaPacificMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-04-01 – 2024-06-30 | 87963000 | USD | 20240730 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 154795000 | USD | 20240730 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 82974000 | USD | 20240730 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 142180000 | USD | 20240730 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 59206000 | USD | 20230502 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 54126000 | USD | 20230502 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 54907000 | USD | 20220503 | Open filing evidence |
International Segment · Operating Segments · Latin America
Statement Business Segments · Consolidation Items · Statement Geographical
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:StatementGeographicalAxis=srt:LatinAmericaMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-04-01 – 2022-06-30 | 124752000 | USD | 20220809 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 196725000 | USD | 20220809 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 71974000 | USD | 20220503 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 92477000 | USD | 20220809 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 148755000 | USD | 20220809 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 56278000 | USD | 20220503 | Open filing evidence |
International Segment · Operating Segments · EMEA
Statement Business Segments · Consolidation Items · Statement Geographical
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:StatementGeographicalAxis=us-gaap:EMEAMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-04-01 – 2023-06-30 | 241692000 | USD | 20230801 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 451048000 | USD | 20230801 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 209356000 | USD | 20230502 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 270910000 | USD | 20230801 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 548652000 | USD | 20230801 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 277742000 | USD | 20230502 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 246816000 | USD | 20220809 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 484985000 | USD | 20220809 | Open filing evidence |
International Segment · Asia Pacific
Statement Business Segments · Statement Geographical
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember;srt:StatementGeographicalAxis=srt:AsiaPacificMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-01-01 – 2021-12-31 | 324116000 | USD | 20220228 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 315835000 | USD | 20220228 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 350388000 | USD | 20220228 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 342386000 | USD | 20210225 | Open filing evidence |
International Segment · Latin America
Statement Business Segments · Statement Geographical
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember;srt:StatementGeographicalAxis=srt:LatinAmericaMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-01-01 – 2021-12-31 | 519610000 | USD | 20220228 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 455184000 | USD | 20220228 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 565416000 | USD | 20220228 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 554113000 | USD | 20210225 | Open filing evidence |
International Segment · Latin America · Operating Segments
Statement Business Segments · Statement Geographical · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:InternationalSegmentMember;srt:StatementGeographicalAxis=srt:LatinAmericaMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-04-01 – 2024-06-30 | 134597000 | USD | 20240730 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 214248000 | USD | 20240730 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 138046000 | USD | 20240730 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 213577000 | USD | 20240730 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 75531000 | USD | 20230502 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 71974000 | USD | 20230502 | Open filing evidence |
North America Segment · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:NorthAmericaSegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-04-01 – 2024-06-30 | 606480000 | USD | 20240730 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 1084267000 | USD | 20240730 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 624452000 Restated | USD | 20240730 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 1094938000 Restated | USD | 20240730 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 1002126000 | USD | 20221101 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 2330747000 | USD | 20221101 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 726504000 | USD | 20230801 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 1328621000 | USD | 20230801 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 602118000 | USD | 20220503 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 2968278000 | USD | 20220228 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 1037004000 | USD | 20221101 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 2077493000 | USD | 20221101 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 479660000 | USD | 20220503 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 2426480000 | USD | 20220228 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 991609000 | USD | 20201103 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 1758912000 | USD | 20201103 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 461550000 | USD | 20200810 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 767302000 | USD | 20200810 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 287553000 | USD | 20210429 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 2275783000 | USD | 20220228 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 880441000 | USD | 20201103 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 1697186000 | USD | 20201103 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 447354000 | USD | 20200810 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 816745000 | USD | 20200810 | Open filing evidence |
North America Segment · Operating Segments · North America
Statement Business Segments · Consolidation Items · Statement Geographical
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:NorthAmericaSegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:StatementGeographicalAxis=srt:NorthAmericaMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-01-01 – 2022-03-31 | 637459000 | USD | 20220503 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 524838000 | USD | 20220503 | Open filing evidence |
North America Segment · North America
Statement Business Segments · Statement Geographical
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:NorthAmericaSegmentMember;srt:StatementGeographicalAxis=srt:NorthAmericaMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2020-01-01 – 2020-12-31 | 2682974000 | USD | 20210225 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 2532375000 | USD | 20210225 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 2599606000 | USD | 20210225 | Open filing evidence |
North America Segment · North America · Operating Segments
Statement Business Segments · Statement Geographical · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mat:NorthAmericaSegmentMember;srt:StatementGeographicalAxis=srt:NorthAmericaMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-04-01 – 2024-06-30 | 606480000 | USD | 20240730 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 1084267000 | USD | 20240730 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 624452000 | USD | 20240730 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 1094938000 | USD | 20240730 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 759291000 | USD | 20230801 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 1396749000 | USD | 20230801 | Open filing evidence |
North America
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=srt:NorthAmericaMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-01-01 – 2019-03-31 | 414948000 | USD | 2019-04-25 · 22:19:06.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 415877000 | USD | 2019-04-25 · 22:19:06.000Z | Open filing evidence |