Share-Based Payments (Tables)

12 Months Ended

Dec. 31, 2019

Share-based Payment Arrangement [Abstract]

Schedule of Weighted Average Assumptions Used to Determine Fair Value of Options Granted

The following weighted-average assumptions were used in determining the fair value of options granted:

	2019		2018		2017
Expected life (in years)	5.5		5.1		5.0
Risk-free interest rate	1.7	%	2.8	%	1.8	%
Volatility factor	38.1	%	33.6	%	27.2	%
Dividend yield	—	%	—	%	4.0	%

Schedule of Stock Option Information and Weighted Average Exercise Prices

The following is a summary of stock option information and weighted-average exercise prices for Mattel’s stock options:

	2019				2018				2017
	Shares		Weighted Average Exercise Price		Shares		Weighted Average Exercise Price		Shares		Weighted Average Exercise Price
	(In thousands, except weighted-average exercise price)
Outstanding at January 1	22,020		$	25.47	25,233		$	26.56	19,316		$	28.71
Granted	2,342		13.54		3,379		15.41		7,776		21.05
Exercised	—		—		—		—		(84	)	21.22
Forfeited	(266	)	17.64		(4,209	)	23.06		(832	)	25.84
Canceled	(1,586	)	26.79		(2,383	)	26.99		(943	)	26.31
Outstanding at December 31	22,510		$	24.22	22,020		$	25.47	25,233		$	26.56
Exercisable at December 31	16,576		$	27.32	16,051		$	28.10	14,038		$	29.08

Schedule of RSU Information and Weighted Average Grant Date Fair Values

The following is a summary of RSU information and weighted-average grant-date fair values for Mattel’s RSUs, excluding Performance RSUs:

	2019				2018				2017
	Shares		Weighted Average Grant Date Fair Value		Shares		Weighted Average Grant Date Fair Value		Shares		Weighted Average Grant Date Fair Value
	(In thousands, except weighted-average grant-date fair value)
Unvested at January 1	4,721		$	17.22	4,898		$	21.95	3,243		$	28.85
Granted	1,687		13.28		3,345		15.71		4,205		19.39
Vested	(1,997	)	18.02		(2,048	)	21.02		(2,103	)	27.13
Forfeited	(547	)	16.48		(1,474	)	20.18		(447	)	23.57
Unvested at December 31	3,864		$	15.19	4,721		$	17.22	4,898		$	21.95