XML 88 R75.htm IDEA: XBRL DOCUMENT v3.25.4
Share-Based Payments - Narrative (Details)
$ / shares in Units, $ in Thousands, shares in Millions
12 Months Ended
May 21, 2025
Sep. 30, 2024
shares
Dec. 31, 2025
USD ($)
incentiveProgram
$ / shares
shares
Dec. 31, 2024
USD ($)
$ / shares
Dec. 31, 2023
USD ($)
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation     $ 79,719 $ 79,429 $ 83,334
Income tax benefits from share-based payment arrangements     9,000 $ 9,000 $ 10,000
Total unrecognized compensation cost related to unvested share-based payments     $ 114,000    
Weighted average period for unrecognized compensation cost expected to be recognized     2 years 1 month 6 days    
Weighted average grant date fair value of stock options granted (USD per share) | $ / shares     $ 0 $ 0 $ 8.91
Intrinsic value of stock options exercised     $ 5,000 $ 2,000 $ 9,000
Intrinsic value of stock options outstanding     $ 24,000    
Weighted average remaining life of stock options outstanding     3 years    
Intrinsic value of stock options exercisable     $ 23,000    
Weighted average remaining life of stock options exercisable     2 years 10 months 24 days    
Cash received from stock options exercised     $ 9,803 6,345 26,742
Stock options vested or expected to vest (in shares) | shares     8.0    
Intrinsic value of stock options vested or expected to vest     $ 24,000    
Weighted average exercise price of stock options vested or expected to vest (USD per share) | $ / shares     $ 19.32    
Weighted average remaining life of stock options vested or expected to vest     3 years    
Approximate stock options vested (in shares) | shares     1.0    
Approximate total grant date fair value of stock options vested     $ 3,000 6,000 9,000
Weighted average grant date fair value of restricted stock units expected to vest (USD per share) | $ / shares     $ 17.95    
Number of long-term incentive programs | incentiveProgram     4    
Retention Performance Grant, Stock Hurdle Price          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
General vesting period   5 years      
Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation     $ 1,700 3,100 6,700
Restricted Stock Units (RSUs)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
General vesting period     3 years    
Share-based compensation     $ 56,700 55,200 48,500
Stock units expected to vest (in shares) | shares     6.0    
Total grant date fair value of restricted stock units vested     $ 56,000 $ 49,000 $ 42,000
Weighted average grant date fair value (USD per share) | $ / shares     $ 17.57 $ 18.50 $ 18.24
Performance Awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation     $ 21,300 $ 21,200 $ 28,100
Stock units expected to vest (in shares) | shares     2.0    
Weighted average grant date fair value of restricted stock units expected to vest (USD per share) | $ / shares     $ 21.41    
Total grant date fair value of restricted stock units vested     $ 8,000 $ 18,000 $ 26,000
Weighted average grant date fair value (USD per share) | $ / shares     $ 26.43 $ 21.97 $ 19.44
Performance Awards | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Long-term incentive program, percentage of shares that may ultimately be earned     200.00%    
Performance Awards | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Long-term incentive program, percentage of shares that may ultimately be earned     0.00%    
Retention Performance Grant          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
General vesting period   5 years      
Remaining number of shares of common stock available for grant under the Mattel, Inc. 2010 Equity and Long-Term Compensation Plan (in shares) | shares   0.8      
Long-term incentive program, percentage of shares that may ultimately be earned   100.00%      
Target value     $ 15,000    
Retention Performance Grant | Retention Performance Grant, Stock Hurdle Price          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
General vesting period   3 years      
Long-term incentive program, percentage of shares that may ultimately be earned   50.00%      
Retention Performance Grant | Retention Performance Grant, TSR          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
General vesting period   5 years      
Long-term incentive program, percentage of shares that may ultimately be earned   50.00%      
Retention Performance Grant | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Long-term incentive program, percentage of shares that may ultimately be earned   200.00%      
Amended 2010 Plan | Prior To April 28, 2023          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Age requirement for accelerated vesting     55    
Service period requirement for accelerated vesting     5 years    
Amended 2010 Plan | On Or After April 28, 2023          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Age requirement for accelerated vesting     55    
Service period requirement for accelerated vesting     10 years    
Amended 2010 Plan | Target Performance Goals          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Remaining number of shares of common stock available for grant under the Mattel, Inc. 2010 Equity and Long-Term Compensation Plan (in shares) | shares     23.0    
Amended 2010 Plan | Maximum Achievement Goals          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Remaining number of shares of common stock available for grant under the Mattel, Inc. 2010 Equity and Long-Term Compensation Plan (in shares) | shares     19.0    
Amended 2010 Plan | Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Minimum grant date fair value of nonqualified stock options as a percentage of the fair value of Mattel's common stock     100.00%    
General vesting period     3 years    
Accelerated vesting period for individuals who meet the age and service requirements     6 months    
Exercise period after termination     90 days    
Amended 2010 Plan | Stock Options | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock option expire from date of grant, period (no later than)     10 years    
Amended 2010 Plan | Restricted Stock Units (RSUs)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
General vesting period     3 years    
Accelerated vesting period for individuals who meet the age and service requirements     6 months    
Amended 2010 Plan | Performance Awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Accelerated vesting period for individuals who meet the age and service requirements     6 months    
LTIP 2025          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Performance period 3 years        
LTIP          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Performance period 3 years