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Derivative Instruments (Tables)
 12 Months Ended
Dec. 31, 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
  December 31, 2025December 31, 2024
  (In thousands)
Derivatives Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsPrepaid expenses and other current assets$854 $17,290 
Foreign currency forward exchange and other contractsOther noncurrent assets15 2,775 
Total Derivatives Designated as Hedging Instruments$869 $20,065 
Derivatives Not Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsPrepaid expenses and other current assets$469 $1,966 
Total Derivatives Not Designated as Hedging Instruments$469 $1,966 
$1,338 $22,031 
 Derivative Liabilities
 Balance Sheet ClassificationFair Value
  December 31, 2025December 31, 2024
  (In thousands)
Derivatives Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsAccrued liabilities$14,781 $1,370 
Foreign currency forward exchange and other contractsOther noncurrent liabilities1,257 65 
Total Derivatives Designated as Hedging Instruments$16,038 $1,435 
Derivatives Not Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsAccrued liabilities$295 $902 
Total Derivatives Not Designated as Hedging Instruments$295 $902 
$16,333 $2,337 
Schedule of Derivatives Designated as Hedging Instruments by Classification and Amount of Gains and Losses
The following tables present the classification and amount of gains and losses, net of tax, from derivatives reported in the consolidated statements of operations:
 Derivatives Designated As Hedging Instruments
For the Year EndedStatements of
Operations Classification
 December 31,
2025		December 31,
2024		December 31,
2023
 (In thousands) 
Foreign Currency Forward Exchange Contracts:
Amount of (losses) gains recognized in OCI$(49,196)$39,409 $(15,903)
Amount of (losses) gains reclassified from accumulated OCI to the consolidated statements of operations(18,173)21,639 10,292 Cost of sales
Schedule of Derivatives Not Designated as Hedging Instruments by Classification and Amount of Gains and Losses
 Derivatives Not Designated As Hedging Instruments
For the Year Ended Statements of
Operations Classification
 December 31,
2025		December 31,
2024		December 31,
2023
 (In thousands) 
Amount of Net Gains Recognized in the Statements of Operations:
Foreign currency forward exchange and other contracts$7,739 $8,404 $19,939 Other non-operating income/expense, net