$MAT
MATTEL INC /DE/ Stock $mat

$mat Overview Financials Valuation SEC Filings Company Website

2012 Q4 Form 10-K Financial Statement

#000119312514069306 Filed on February 26, 2014

Income Statement

Concept	2012 Q4	2012 Q3	2012 Q2
Revenue	$2.256B	$2.078B	$1.159B
YoY Change	4.74%	3.96%	-0.25%
Cost Of Revenue	$1.030B	$962.4M	$564.2M
YoY Change	3.68%	-7.7%	-6.81%
Gross Profit	$1.226B	$1.115B	$594.5M
YoY Change	5.65%	16.66%	6.88%
Gross Profit Margin	54.34%	53.68%	51.31%
Selling, General & Admin	$579.7M	$393.2M	$350.7M
YoY Change	44.39%	16.11%	6.01%
% of Gross Profit	47.29%	35.25%	58.99%
Research & Development	$48.80M	$52.07M	$47.54M
YoY Change	4.72%	17.9%	5.39%
% of Gross Profit	3.98%	4.67%	8.0%
Depreciation & Amortization	$47.70M	$43.30M	$42.80M
YoY Change	19.85%	2.36%	7.81%
% of Gross Profit	3.89%	3.88%	7.2%
Operating Expenses	$579.7M	$445.3M	$398.2M
YoY Change	44.39%	16.32%	5.94%
Operating Profit	$373.5M	$487.4M	$131.4M
YoY Change	-24.93%	22.59%	20.29%
Interest Expense	-$22.00M	$22.72M	$21.52M
YoY Change	8.37%	47.78%	22.0%
% of Operating Profit	-5.89%	4.66%	16.38%
Other Income/Expense, Net	$5.100M	$731.0K	-$489.0K
YoY Change	-161.45%	-69.69%	-160.22%
Pretax Income	$356.7M	$466.8M	$111.4M
YoY Change	-23.93%	21.05%	17.36%
Income Tax	$50.20M	$100.9M	$15.14M
% Of Pretax Income	14.07%	21.62%	13.6%
Net Earnings	$306.5M	$365.9M	$96.22M
YoY Change	-17.3%	21.66%	19.48%
Net Earnings / Revenue	13.59%	17.61%	8.3%
Basic Earnings Per Share	$0.88	$1.06	$0.28
Diluted Earnings Per Share	$0.87	$1.04	$0.28
COMMON SHARES
Basic Shares Outstanding	343.6M shares	342.6M shares	341.3M shares
Diluted Shares Outstanding	348.4M shares	347.1M shares	345.6M shares

Balance Sheet

Concept	2012 Q4	2012 Q3	2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.336B	$282.1M	$372.3M
YoY Change	-2.44%	10.84%	-11.04%
Cash & Equivalents	$1.336B	$282.1M	$372.3M
Short-Term Investments
Other Short-Term Assets	$529.2M	$365.2M	$418.3M
YoY Change	55.24%	20.25%	31.91%
Inventory	$465.1M	$796.4M	$746.7M
Prepaid Expenses
Receivables	$1.227B	$1.828B	$980.4M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$3.557B	$3.273B	$2.520B
YoY Change	3.28%	10.11%	-0.44%
LONG-TERM ASSETS
Property, Plant & Equipment	$593.2M	$575.3M	$561.3M
YoY Change	13.22%	11.64%	9.25%
Goodwill	$1.081B	$1.080B	$1.076B
YoY Change	31.46%	31.26%	29.84%
Intangibles	$706.0M
YoY Change	241.55%
Long-Term Investments
YoY Change
Other Assets	$1.296B	$1.390B	$1.433B
YoY Change	46.96%	56.09%	55.05%
Total Long-Term Assets	$2.970B	$3.045B	$3.070B
YoY Change	33.31%	36.64%	35.46%
TOTAL ASSETS
Total Short-Term Assets	$3.557B	$3.273B	$2.520B
Total Long-Term Assets	$2.970B	$3.045B	$3.070B
Total Assets	$6.527B	$6.319B	$5.590B
YoY Change	15.08%	21.48%	16.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$385.4M	$376.9M	$313.9M
YoY Change	15.04%	-10.82%	-15.58%
Accrued Expenses	$887.7M	$734.7M	$474.5M
YoY Change	43.46%	16.01%	-4.94%
Deferred Revenue
YoY Change
Short-Term Debt	$9.844M	$154.5M	$42.27M
YoY Change	22.77%	-34.76%
Long-Term Debt Due	$400.0M	$350.0M	$400.0M
YoY Change	700.0%	483.33%	3900.0%
Total Short-Term Liabilities	$1.716B	$1.663B	$1.247B
YoY Change	65.17%	18.95%	38.76%
LONG-TERM LIABILITIES
Long-Term Debt	$1.100B	$1.150B	$1.150B
YoY Change	-26.67%	27.78%	21.05%
Other Long-Term Liabilities	$643.7M	$601.5M	$602.6M
YoY Change	23.29%	27.28%	24.97%
Total Long-Term Liabilities	$1.744B	$1.751B	$1.753B
YoY Change	-13.77%	27.61%	22.37%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.716B	$1.663B	$1.247B
Total Long-Term Liabilities	$1.744B	$1.751B	$1.753B
Total Liabilities	$3.460B	$3.415B	$2.999B
YoY Change	13.03%	23.24%	28.69%
SHAREHOLDERS EQUITY
Retained Earnings	$3.515B	$3.317B	$3.058B
YoY Change	10.96%	15.3%	15.16%
Common Stock	$2.169B	$2.146B	$2.155B
YoY Change	1.75%	1.63%	1.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.153B	$2.122B	$2.163B
YoY Change	-4.01%	-1.85%	6.6%
Treasury Stock Shares	99.10M shares	98.60M shares	100.5M shares
Shareholders Equity	$3.067B	$2.904B	$2.591B
YoY Change
Total Liabilities & Shareholders Equity	$6.527B	$6.319B	$5.590B
YoY Change	15.08%	21.48%	16.52%

Cashflow Statement

Concept	2012 Q4	2012 Q3	2012 Q2
OPERATING ACTIVITIES
Net Income	$306.5M	$365.9M	$96.22M
YoY Change	-17.3%	21.66%	19.48%
Depreciation, Depletion And Amortization	$47.70M	$43.30M	$42.80M
YoY Change	19.85%	2.36%	7.81%
Cash From Operating Activities	$1.377B	-$39.20M	-$232.6M
YoY Change	39.52%	-58.87%	25.73%
INVESTING ACTIVITIES
Capital Expenditures	-$62.90M	-$50.00M	-$68.60M
YoY Change	30.77%	17.92%	21.2%
Acquisitions
YoY Change
Other Investing Activities	-$3.900M	$31.40M	-$43.60M
YoY Change	-48.0%	-197.52%	-302.79%
Cash From Investing Activities	-$66.90M	-$18.60M	-$112.2M
YoY Change	20.32%	-75.03%	218.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-257.1M	-34.20M	-61.10M
YoY Change	-235.67%	-344.29%	-85.26%
NET CHANGE
Cash From Operating Activities	1.377B	-39.20M	-232.6M
Cash From Investing Activities	-66.90M	-18.60M	-112.2M
Cash From Financing Activities	-257.1M	-34.20M	-61.10M
Net Change In Cash	1.053B	-92.00M	-405.9M
YoY Change	-6.06%	-40.95%	-36.05%
FREE CASH FLOW
Cash From Operating Activities	$1.377B	-$39.20M	-$232.6M
Capital Expenditures	-$62.90M	-$50.00M	-$68.60M
Free Cash Flow	$1.440B	$10.80M	-$164.0M
YoY Change	39.11%	-120.42%	27.73%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2013Q2	dei	Entity Public Float EntityPublicFloat	15641182003
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CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1369113000
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CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-443676000
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	163544000
CY2013Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1620000000
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	111370000
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1600000000
CY2013Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	5555000
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1580217000
CY2013Q4	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	294000
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	325800000
CY2013Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	4278000
CY2013Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	17000000
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	544482000
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	375328000
CY2013Q4	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	294000
CY2013Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	15800000
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	60941000
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	64641000
CY2013Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	282737000
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	540627000
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	3251559000
CY2013Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1784445000
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
CY2013Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	6100000
CY2013Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	100542000
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3918122000
CY2013Q4	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	294000
CY2013Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	70121000
CY2013Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	288292000
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1050000000
CY2013Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	640155000
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	89387000
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	300000000
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	20400000
CY2013Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	161526000
CY2013Q4	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	321000
CY2013Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	294000
CY2013Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	5900000000
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	44294000
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	250000000
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
CY2013Q4	us-gaap	Long Term Debt LongTermDebt	1600000000
CY2013Q4	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	76453000
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	82389000
CY2013Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2140627000
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	68300000
CY2013Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	579000000
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	441369000
CY2013Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	68000000
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6439626000
CY2013Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	294000
CY2013Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	27679000
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1319061000
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	124201000
CY2013Q4	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	400000
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	807143000
CY2013Q4	us-gaap	Goodwill Goodwill	1083239000
CY2013Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	264603000
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	680820000
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1260105000
CY2013Q4	us-gaap	Inventory Net InventoryNet	568843000
CY2013Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	504241000
CY2013Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	478980000
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2239550000
CY2013Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	28895000
CY2013Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	66599000
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2448701000
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	659333000
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	373638000
CY2013Q4	us-gaap	Assets Assets	6439626000
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther	111850000
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	184200000
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1039216000
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	454210000
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	176579000
CY2013Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	152600000
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	202141000
CY2013Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	445800000
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	37479000
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	185300000
CY2013Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	456445000
CY2013Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	75900000
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Other DeferredTaxAssetsTaxCreditCarryforwardsOther	77396000
CY2013Q4	us-gaap	Inventory Work In Process And Raw Materials Net Of Reserves InventoryWorkInProcessAndRawMaterialsNetOfReserves	89863000
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	509829000
CY2013Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	2310000
CY2013Q4	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	66000000
CY2013Q4	us-gaap	Assets Current AssetsCurrent	3377993000
CY2013Q4	mat	Licensing And Similar Agreements Future Minimum Payments Due In Three Years LicensingAndSimilarAgreementsFutureMinimumPaymentsDueInThreeYears	42310000
CY2013Q4	mat	Percentage Greater Than Threshold Of Income Tax Examination Minimum Likelihood Of Tax Benefits Being Realized Upon Settlement PercentageGreaterThanThresholdOfIncomeTaxExaminationMinimumLikelihoodOfTaxBenefitsBeingRealizedUponSettlement	0.50	pure
CY2013Q4	mat	Licensing And Similar Agreements Future Minimum Payments Due Current LicensingAndSimilarAgreementsFutureMinimumPaymentsDueCurrent	67391000
CY2013Q4	mat	Debt To Earnings Before Interest Taxes Depreciation Amortization Ratio Maximum For Covenant Compliance DebtToEarningsBeforeInterestTaxesDepreciationAmortizationRatioMaximumForCovenantCompliance	3.00	pure
CY2013Q4	mat	Purchases Of Inventory Other Assets And Services Future Minimum Obligations Due PurchasesOfInventoryOtherAssetsAndServicesFutureMinimumObligationsDue	383274000
CY2013Q4	mat	Licensing And Similar Agreements Future Minimum Payments Due In Two Years LicensingAndSimilarAgreementsFutureMinimumPaymentsDueInTwoYears	78621000
CY2013Q4	mat	Percentage Of Domestic Defined Benefit Pension Plan Assets To Total Defined Benefit Pension Plan Assets PercentageOfDomesticDefinedBenefitPensionPlanAssetsToTotalDefinedBenefitPensionPlanAssets	0.81	pure
CY2013Q4	mat	Restricted Stock Units Expected To Vest RestrictedStockUnitsExpectedToVest	2900000	shares
CY2013Q4	mat	Interest Coverage Ratio As Calculated For Covenant Compliance InterestCoverageRatioAsCalculatedForCovenantCompliance	17.69	pure
CY2013Q4	mat	Purchases Of Inventory Other Assets And Services Future Minimum Obligations Due Current PurchasesOfInventoryOtherAssetsAndServicesFutureMinimumObligationsDueCurrent	361915000
CY2013Q4	mat	Foreign Credit Lines Available ForeignCreditLinesAvailable	349000000
CY2013Q4	mat	Percentage Limitation Of Employees Total Account Balance That May Be Allocated To Stock Fund In Personal Investment Plan PercentageLimitationOfEmployeesTotalAccountBalanceThatMayBeAllocatedToStockFundInPersonalInvestmentPlan	0.25	pure
CY2013Q4	mat	Licensing And Similar Agreements Future Minimum Payments Due In Five Years LicensingAndSimilarAgreementsFutureMinimumPaymentsDueInFiveYears	1002000
CY2013Q4	mat	Outstanding Amounts Of Accounts Receivable Sold OutstandingAmountsOfAccountsReceivableSold	25600000
CY2013Q4	mat	Purchases Of Inventory Other Assets And Services Future Minimum Obligations Due In Two Years PurchasesOfInventoryOtherAssetsAndServicesFutureMinimumObligationsDueInTwoYears	15838000
CY2013Q4	mat	Preference Stock Shares Outstanding PreferenceStockSharesOutstanding	0	shares
CY2013Q4	mat	Licensing And Similar Agreements Future Minimum Payments Due In Four Years LicensingAndSimilarAgreementsFutureMinimumPaymentsDueInFourYears	18928000
CY2013Q4	mat	Consolidated Debt To Earnings Before Interest Taxes Depreciation Amortization Ratio As Calculated For Covenant Compliance ConsolidatedDebtToEarningsBeforeInterestTaxesDepreciationAmortizationRatioAsCalculatedForCovenantCompliance	1.16	pure
CY2013Q4	mat	Weighted Average Grant Date Fair Value Of Restricted Stock Units Expected To Vest WeightedAverageGrantDateFairValueOfRestrictedStockUnitsExpectedToVest	34.77
CY2013Q4	mat	Preference Stock Maximum Shares Authorized To Be Issued PreferenceStockMaximumSharesAuthorizedToBeIssued	20000000	shares
CY2013Q4	mat	Purchases Of Inventory Other Assets And Services Future Minimum Obligations Due In Five Years PurchasesOfInventoryOtherAssetsAndServicesFutureMinimumObligationsDueInFiveYears
CY2013Q4	mat	Accounts Receivable And Inventories Net AccountsReceivableAndInventoriesNet	1828948000
CY2013Q4	mat	Interest Coverage Ratio Minimum For Covenant Compliance InterestCoverageRatioMinimumForCovenantCompliance	3.50	pure
CY2013Q4	mat	Minimum Grant Date Fair Value Of Nonqualified Stock Options As Percentage Of Fair Value Of Common Stock MinimumGrantDateFairValueOfNonqualifiedStockOptionsAsPercentageOfFairValueOfCommonStock	1	pure
CY2013Q4	mat	Tax Benefits Related To Benefit Plans Included In Accumulated Other Comprehensive Loss TaxBenefitsRelatedToBenefitPlansIncludedInAccumulatedOtherComprehensiveLoss	70200000
CY2013Q4	mat	Licensing And Similar Agreements Future Minimum Payments Due Thereafter LicensingAndSimilarAgreementsFutureMinimumPaymentsDueThereafter	550000
CY2013Q4	mat	Deferred Tax Assets Research And Development DeferredTaxAssetsResearchAndDevelopment	187477000
CY2013Q4	mat	Total Estimated Cash Contribution To Be Made During Next Fiscal Year For Unfunded Benefit Plans TotalEstimatedCashContributionToBeMadeDuringNextFiscalYearForUnfundedBenefitPlans	8000000
CY2013Q4	mat	Licensing And Similar Agreements Future Minimum Payments Due LicensingAndSimilarAgreementsFutureMinimumPaymentsDue	208802000
CY2013Q4	mat	Purchases Of Inventory Other Assets And Services Future Minimum Obligations Due In Three Years PurchasesOfInventoryOtherAssetsAndServicesFutureMinimumObligationsDueInThreeYears	4483000
CY2013Q4	mat	Preference Stock Par Value Per Share PreferenceStockParValuePerShare	0.01
CY2013Q4	mat	Shares Available For Grant SharesAvailableForGrant	48000000	shares
CY2013Q4	mat	Purchases Of Inventory Other Assets And Services Future Minimum Obligations Due In Four Years PurchasesOfInventoryOtherAssetsAndServicesFutureMinimumObligationsDueInFourYears	1038000
CY2013Q4	mat	Long Lived Assets LongLivedAssets	2687995000
CY2013Q4	mat	Unrecognized Tax Benefits That Would Impact Effective Tax Rate Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRateIncomeTaxPenaltiesAndInterestAccrued	5400000
CY2013Q4	mat	Tax Liabilities Noncurrent TaxLiabilitiesNoncurrent	186055000
CY2013Q4	mat	Accrued Incentive Compensation AccruedIncentiveCompensation	67239000
CY2013Q4	mat	Deferred Tax Assets Related To Windfall Tax Benefits From Equity Compensation DeferredTaxAssetsRelatedToWindfallTaxBenefitsFromEquityCompensation	4600000
CY2013Q4	mat	Deferred Tax Assets Tax Credit Carryforward DeferredTaxAssetsTaxCreditCarryforward	77400000
CY2013Q3	mat	Unrecognized Tax Benefits Increase Decrease Due To Irs Settlement UnrecognizedTaxBenefitsIncreaseDecreaseDueToIRSSettlement	190000000
CY2011	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	20.50
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.20
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	2211000	shares
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.014	pure
CY2011	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	17.46
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.18
CY2011	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.92
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	37000	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	348424000	shares
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.340	pure
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	21.53
CY2011	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	26.38
CY2011	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3755000	shares
CY2011	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	20400000	shares
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	1740000	shares
CY2011	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y1M6D
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	19.01
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	5.76
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.035	pure
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	664693000
CY2011	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	5977000	shares
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	163000	shares
CY2011	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.92
CY2011	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1000000	shares
CY2011	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	19.34
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	26.38
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	344669000	shares
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	465000	shares
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	1663000	shares
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	6266037000
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	88721000
CY2011	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	-16432000
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	169706000
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	115611000
CY2011	us-gaap	Income Taxes Paid IncomeTaxesPaid	173625000
CY2011	us-gaap	Investment Income Interest InvestmentIncomeInterest	8093000
CY2011	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	22000
CY2011	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	316503000
CY2011	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	236811000
CY2011	us-gaap	Sales Revenue Goods Gross SalesRevenueGoodsGross	6841087000
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	800967000
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3189000
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	250000000
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	24199000
CY2011	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	102193000
CY2011	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	17900000
CY2013Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	388661000
CY2011	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	6917000
CY2011	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	-5370000
CY2011	us-gaap	Interest Paid InterestPaid	76502000
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	970673000
CY2011	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-77105000
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	175526000
CY2011	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	18507000
CY2011	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	32451000
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	2280000
CY2011	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	22689000
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	13480000
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	681062000
CY2011	us-gaap	Gross Profit GrossProfit	3145826000
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	1041101000
CY2011	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-110508000
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	524009000
CY2011	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	27743000
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	24199000
CY2011	us-gaap	Net Income Loss NetIncomeLoss	768508000
CY2011	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-36101000
CY2011	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-21600000
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	40015000
CY2011	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	500000000
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-87446000
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	53476000
CY2011	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	900000
CY2011	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-23062000
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	49368000
CY2011	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	989000
CY2011	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-39508000
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	980000
CY2011	us-gaap	Sales Discounts Returns And Allowances Goods SalesDiscountsReturnsAndAllowancesGoods	575050000
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-397308000
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	53476000
CY2011	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	6160000
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	87990000
CY2011	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	76801000
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	5268000
CY2011	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	113300000
CY2011	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	3400000
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	15933000
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	202165000
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4891000
CY2011	us-gaap	Adjustment For Amortization AdjustmentForAmortization	13840000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	43500000
CY2011	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	1405478000
CY2011	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-9843000
CY2011	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	536318000
CY2011	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	316503000
CY2011	us-gaap	Interest Expense InterestExpense	75332000
CY2011	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	4833000
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	339736000
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	49853000
CY2011	us-gaap	Royalty Expense RoyaltyExpense	262400000
CY2011	us-gaap	Cost Of Revenue CostOfRevenue	3120211000
CY2011	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	115611000
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2629000
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	161298000
CY2011	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	591801000
CY2011	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	699247000
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	24199000
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	1390000
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8880000
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	152797000
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	131596000
CY2011	us-gaap	Depreciation Depreciation	147458000
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	2144000
CY2011	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-139476000
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-174504000
CY2011	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	38084000
CY2011	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	178982000
CY2011	us-gaap	Dividends Share Based Compensation Cash DividendsShareBasedCompensationCash	3557000
CY2011	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-87021000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	33100000
CY2011	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	244829000
CY2011	mat	Deferred Compensation DeferredCompensation	150000
CY2011	mat	Approximate Total Grant Date Fair Value Of Stock Options Vested ApproximateTotalGrantDateFairValueOfStockOptionsVested	14000000
CY2011	mat	Foreign Losses Without Income Tax Benefit ForeignLossesWithoutIncomeTaxBenefit	2883000
CY2011	mat	Percentage Of Total Consolidated Net Sales Accounted For By Three Largest Customers PercentageOfTotalConsolidatedNetSalesAccountedForByThreeLargestCustomers	0.38	pure
CY2011	mat	Net Income Loss Available For Diluted Common Shares NetIncomeLossAvailableForDilutedCommonShares	759743000
CY2011	mat	Income Allocable To Participating Shares Basic IncomeAllocableToParticipatingSharesBasic	8821000
CY2011	mat	Income Allocable To Participating Shares Diluted IncomeAllocableToParticipatingSharesDiluted	8765000
CY2011	mat	Expense For Incentive Compensation Plans ExpenseForIncentiveCompensationPlans	75300000
CY2011	mat	Net Income Loss Available For Basic Common Shares NetIncomeLossAvailableForBasicCommonShares	759687000
CY2011	mat	Net Tax Benefit Expense NetTaxBenefitExpense	6800000
CY2013	dei	Trading Symbol TradingSymbol	MAT
CY2013	dei	Entity Registrant Name EntityRegistrantName	MATTEL INC /DE/
CY2013	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013	dei	Amendment Flag AmendmentFlag	false
CY2013	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013Q4	mat	Market Price Of Common Stock Range Low MarketPriceOfCommonStockRangeLow	40.39
CY2013	dei	Document Type DocumentType	10-K
CY2013	dei	Document Period End Date DocumentPeriodEndDate	2013-12-31
CY2013	dei	Entity Central Index Key EntityCentralIndexKey	0000063276
CY2013	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2013	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2013	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	33.18
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.61
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y9M18D
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	1488000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.015	pure
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	20.02
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.58
CY2013	us-gaap	Revenue Recognition Revenue Reductions RevenueRecognitionRevenueReductions	<div> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">Mattel routinely enters into arrangements with its customers to provide sales incentives, support customer promotions, and provide allowances for returns and defective merchandise. Such programs are based primarily on customer purchases, customer performance of specified promotional activities, and other specified factors such as sales to consumers. The costs of these programs are recorded as sales adjustments that reduce gross revenue in the period the related revenue is recognized.</font></p> </div>
CY2013	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.44
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	12000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	347459000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.318	pure
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	31.82
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	42.70
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4065000	shares
CY2013	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	11000000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	1337000	shares
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y10M24D
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	24.53
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	8.80
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.034	pure
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	698426000
CY2013	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 18px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>New Accounting Pronouncements</i></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">In March 2013, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2013-05, <i>Parent’s Accounting for the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity</i>, which requires the release of a cumulative translation adjustment into net income when a parent ceases to have a controlling financial interest in a subsidiary or group of assets within a consolidated foreign entity and the sale or transfer results in the complete or substantially complete liquidation of the foreign entity. ASU 2013-05 will be effective for interim and annual reporting periods beginning after December 15, 2013. Mattel has not completed its evaluation of ASU 2013-05, but does not expect the adoption of ASU 2013-05 to have a material effect on its operating results or financial position.</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px">  </p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">In July 2013, the FASB issued ASU 2013-11, <i>Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists</i>, which generally requires an unrecognized tax benefit, or a portion of an unrecognized tax benefit, to be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward. However, to the extent a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date to settle any additional income taxes that would result from the disallowance of a tax position or the applicable tax law does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. ASU 2013-11 will be effective for interim and annual reporting periods beginning after December 15, 2013. Mattel has not completed its evaluation of ASU 2013-11, but does not expect the adoption of ASU 2013-11 to have a material effect on its operating results or financial position.</font></p> </div>
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P6Y9M18D
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	6828000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	60000	shares
CY2013	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.44
CY2013	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	600000	shares
CY2013	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><i>Use of Estimates</i></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">Preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (“US GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could ultimately differ from those estimates.</font></p> </div>
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	19.74
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	42.82
CY2013	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	343394000	shares
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y9M18D
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	248000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	1116000	shares
CY2013	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation	3000000
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	6484892000
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	123974000
CY2013	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	-12849000
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	231372000
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	134747000
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	175603000
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	5555000
CY2013	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2901000
CY2013	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	494371000
CY2013	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	9844000
CY2013	us-gaap	Sales Revenue Goods Gross SalesRevenueGoodsGross	7117813000
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	867756000
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3975000
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	400000000
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	50374000
CY2013	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	128080000
CY2013	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-13103000
CY2013	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	4003000
CY2013	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	9639000
CY2013	us-gaap	Interest Paid InterestPaid	81874000
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1099128000
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-29694000
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	48802000
CY2013	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	36482000
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	37572000
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	14289000
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	43159000
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	12997000
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	924754000
CY2013	us-gaap	Gross Profit GrossProfit	3478883000
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	1168103000
CY2013	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount	380200000
CY2013	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	1491000
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	492740000
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-8206000
CY2013	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	50374000
CY2013	us-gaap	Net Income Loss NetIncomeLoss	903944000
CY2013	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-18962000
CY2013	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1	100000
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	32500000
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	116509000
CY2013	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	500000000
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	20810000
CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	61651000
CY2013	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	900000
CY2013	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	14000000
CY2013	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-19319000
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	19632000
CY2013	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	388000
CY2013	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-23422000
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	186555000
CY2013	us-gaap	Sales Discounts Returns And Allowances Goods SalesDiscountsReturnsAndAllowancesGoods	632921000
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-739962000
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	61651000
CY2013	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	2441000
CY2013	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4471000
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-296495000
CY2013	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	85984000
CY2013	us-gaap	Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear	29000000
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	6447000
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	111000000
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	9786000
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	38227000
CY2013	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1	2500000
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	195184000
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-12853000
CY2013	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	1560575000
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-4897000
CY2013	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	469218000
CY2013	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	494371000
CY2013	us-gaap	Adjustment For Amortization AdjustmentForAmortization	17060000
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	156600000
CY2013	us-gaap	Interest Expense InterestExpense	78505000
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	4854000
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	384695000
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	30342000
CY2013	us-gaap	Royalty Expense RoyaltyExpense	246900000
CY2013	us-gaap	Cost Of Revenue CostOfRevenue	3006009000
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	134506000
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-512000
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	196393000
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	495260000
CY2013	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	750205000
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	50374000
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	5135000
CY2013	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	12575000
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	175552000
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	130878000
CY2013	us-gaap	Depreciation Depreciation	179333000
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-10198000
CY2013	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-165768000
CY2013	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	1000000
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-242106000
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-58710000
CY2013	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents	100000
CY2013	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	201942000
CY2013	us-gaap	Dividends Share Based Compensation Cash DividendsShareBasedCompensationCash	4480000
CY2013	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-201868000
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	32800000
CY2013	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	4278000
CY2013	mat	Equity Based Award Plan Expiration Date EquityBasedAwardPlanExpirationDate	2020-03-25
CY2013	mat	Catalog Production And Mailing Costs Amortization Period CatalogProductionAndMailingCostsAmortizationPeriod	P3M
CY2013	mat	Deferred Compensation DeferredCompensation	20000
CY2013	mat	Approximate Stock Options Vested ApproximateStockOptionsVested	2000000	shares
CY2013	mat	Approximate Total Grant Date Fair Value Of Stock Options Vested ApproximateTotalGrantDateFairValueOfStockOptionsVested	13000000
CY2013	mat	Foreign Losses Without Income Tax Benefit ForeignLossesWithoutIncomeTaxBenefit	3215000
CY2013	mat	Percentage Of Total Consolidated Net Sales Accounted For By Three Largest Customers PercentageOfTotalConsolidatedNetSalesAccountedForByThreeLargestCustomers	0.36	pure
CY2013	mat	Net Income Loss Available For Diluted Common Shares NetIncomeLossAvailableForDilutedCommonShares	895653000
CY2013	mat	Income Allocable To Participating Shares Basic IncomeAllocableToParticipatingSharesBasic	8335000
CY2013	mat	Income Allocable To Participating Shares Diluted IncomeAllocableToParticipatingSharesDiluted	8291000
CY2013	mat	Expense For Incentive Compensation Plans ExpenseForIncentiveCompensationPlans	65000000
CY2013	mat	Net Income Loss Available For Basic Common Shares NetIncomeLossAvailableForBasicCommonShares	895609000
CY2013	mat	Net Tax Benefit Expense NetTaxBenefitExpense	32200000
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	27.13
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.25
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	1827000	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.007	pure
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	20.02
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.22
CY2012	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.24
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	50000	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	346158000	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.350	pure
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	26.47
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	34.29
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4493000	shares
CY2012	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	2300000	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	1479000	shares
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	19.96
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	7.32
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.036	pure
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1275650000
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	6312000	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	134000	shares
CY2012	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.24
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	700000	shares
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	19.50
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	34.43
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	341665000	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	165000	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	1417000	shares
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	6420881000
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	110978000
CY2012	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	-2964000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	104707000
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	123092000
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	159070000
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	6841000
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-454000
CY2012	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	423378000
CY2012	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	8018000
CY2012	us-gaap	Sales Revenue Goods Gross SalesRevenueGoodsGross	7052603000
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	684522000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	840338000
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6024000
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	50000000
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	35798000
CY2012	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	108070000
CY2012	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	2734000
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	3626000
CY2012	us-gaap	Interest Paid InterestPaid	88524000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	945045000
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	27616000
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-66999000
CY2012	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	14006000
CY2012	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	63519000
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	21030000
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	66401000
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	14800000
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	758623000
CY2012	us-gaap	Gross Profit GrossProfit	3409197000
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	1021015000
CY2012	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-2040000
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	66733000
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-27199000
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	35798000
CY2012	us-gaap	Net Income Loss NetIncomeLoss	776464000
CY2012	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-19154000
CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-2300000
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-34382000
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-17841000
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	63277000
CY2012	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	900000
CY2012	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	15801000
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-36183000
CY2012	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	252246000
CY2012	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	3400000
CY2012	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-30737000
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	700000
CY2012	us-gaap	Sales Discounts Returns And Allowances Goods SalesDiscountsReturnsAndAllowancesGoods	631722000
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-410928000
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	63277000
CY2012	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	6413000
CY2012	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2645000
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-33402000
CY2012	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	81210000
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	8660000
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	116500000
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	11330000
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	69639000
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	168581000
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2028000
CY2012	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	1670379000
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	29933000
CY2012	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	77946000
CY2012	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	423378000
CY2012	us-gaap	Adjustment For Amortization AdjustmentForAmortization	16746000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	85800000
CY2012	us-gaap	Interest Expense InterestExpense	88835000
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	6856000
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	330766000
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-26489000
CY2012	us-gaap	Royalty Expense RoyaltyExpense	240200000
CY2012	us-gaap	Cost Of Revenue CostOfRevenue	3011684000
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	122296000
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	520000
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	174282000
CY2012	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	717803000
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	35798000
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	800000
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11880000
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	204764000
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	126465000
CY2012	us-gaap	Depreciation Depreciation	157536000
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-10214000
CY2012	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-157488000
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-900152000
CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	18258000
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	195070000
CY2012	us-gaap	Dividends Share Based Compensation Cash DividendsShareBasedCompensationCash	4031000
CY2012	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	312634000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	29500000
CY2012	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	9844000
CY2012	mat	Defined Benefit Plan Benefit Obligation Decrease Due To Plan Conversion DefinedBenefitPlanBenefitObligationDecreaseDueToPlanConversion	12000000
CY2012	mat	Defined Benefit Plan Assets Transferred To Plan Upon Conversion DefinedBenefitPlanAssetsTransferredToPlanUponConversion	12000000
CY2012	mat	Deferred Compensation DeferredCompensation	160000
CY2012	mat	Approximate Total Grant Date Fair Value Of Stock Options Vested ApproximateTotalGrantDateFairValueOfStockOptionsVested	15000000
CY2012	mat	Foreign Losses Without Income Tax Benefit ForeignLossesWithoutIncomeTaxBenefit	1047000
CY2012	mat	Percentage Of Total Consolidated Net Sales Accounted For By Three Largest Customers PercentageOfTotalConsolidatedNetSalesAccountedForByThreeLargestCustomers	0.37	pure
CY2012	mat	Net Income Loss Available For Diluted Common Shares NetIncomeLossAvailableForDilutedCommonShares	768782000
CY2012	mat	Income Allocable To Participating Shares Basic IncomeAllocableToParticipatingSharesBasic	7730000
CY2012	mat	Income Allocable To Participating Shares Diluted IncomeAllocableToParticipatingSharesDiluted	7682000
CY2012	mat	Expense For Incentive Compensation Plans ExpenseForIncentiveCompensationPlans	108100000
CY2012	mat	Net Income Loss Available For Basic Common Shares NetIncomeLossAvailableForBasicCommonShares	768734000
CY2012	mat	Net Tax Benefit Expense NetTaxBenefitExpense	16000000
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2013Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.36
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	348795000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	344315000	shares
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	995606000
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	44165000
CY2013Q1	us-gaap	Gross Profit GrossProfit	540051000
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	65831000
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	38511000
CY2013Q1	us-gaap	Advertising Expense AdvertisingExpense	104540000
CY2013Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	369680000
CY2013Q1	mat	Market Price Of Common Stock Range Low MarketPriceOfCommonStockRangeLow	35.70
CY2013Q1	mat	Market Price Of Common Stock Range High MarketPriceOfCommonStockRangeHigh	43.77
CY2013Q1	mat	Net Tax Expense Benefit NetTaxExpenseBenefit	4000000
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2012Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.31
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	343660000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	339144000	shares
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	928449000
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	10168000
CY2012Q1	us-gaap	Gross Profit GrossProfit	473371000
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	28736000
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	7829000
CY2012Q1	us-gaap	Advertising Expense AdvertisingExpense	97859000
CY2012Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	346776000
CY2012Q1	mat	Market Price Of Common Stock Range Low MarketPriceOfCommonStockRangeLow	27.76
CY2012Q1	mat	Market Price Of Common Stock Range High MarketPriceOfCommonStockRangeHigh	34.39
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
CY2012Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.31
CY2012Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	345554000	shares
CY2012Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	341256000	shares
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1158711000
CY2012Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	111361000
CY2012Q2	us-gaap	Gross Profit GrossProfit	594522000
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	131433000
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	96218000
CY2012Q2	us-gaap	Advertising Expense AdvertisingExpense	112395000
CY2012Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	350694000
CY2012Q2	mat	Market Price Of Common Stock Range Low MarketPriceOfCommonStockRangeLow	30.56
CY2012Q2	mat	Market Price Of Common Stock Range High MarketPriceOfCommonStockRangeHigh	34.30
CY2012Q2	mat	Net Tax Expense Benefit NetTaxExpenseBenefit	10500000
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
CY2013Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.36
CY2013Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	350424000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	346614000	shares
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1169109000
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	78729000
CY2013Q2	us-gaap	Gross Profit GrossProfit	600008000
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	94790000
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	73348000
CY2013Q2	us-gaap	Advertising Expense AdvertisingExpense	113403000
CY2013Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	391815000
CY2013Q2	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	14000000
CY2013Q2	mat	Market Price Of Common Stock Range Low MarketPriceOfCommonStockRangeLow	42.64
CY2013Q2	mat	Market Price Of Common Stock Range High MarketPriceOfCommonStockRangeHigh	46.79
CY2013Q2	mat	Net Tax Expense Benefit NetTaxExpenseBenefit	11200000
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.06
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.04
CY2012Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.31
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	347122000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	342595000	shares
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	2077816000
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	466847000
CY2012Q3	us-gaap	Gross Profit GrossProfit	1115371000
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	487367000
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	365937000
CY2012Q3	us-gaap	Advertising Expense AdvertisingExpense	234793000
CY2012Q3	mat	Net Tax Expense Benefit NetTaxExpenseBenefit	5500000
CY2012Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	393211000
CY2012Q3	mat	Market Price Of Common Stock Range Low MarketPriceOfCommonStockRangeLow	31.04
CY2012Q3	mat	Market Price Of Common Stock Range High MarketPriceOfCommonStockRangeHigh	36.17
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.22
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.21
CY2013Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.36
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	346695000	shares
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	343279000	shares
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	2206961000
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	514343000
CY2013Q3	us-gaap	Gross Profit GrossProfit	1187980000
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	528175000
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	422836000
CY2013Q3	us-gaap	Advertising Expense AdvertisingExpense	249386000
CY2013Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	410419000
CY2013Q3	mat	Market Price Of Common Stock Range Low MarketPriceOfCommonStockRangeLow	40.39
CY2013Q3	mat	Market Price Of Common Stock Range High MarketPriceOfCommonStockRangeHigh	47.08
CY2013Q3	mat	Net Tax Expense Benefit NetTaxExpenseBenefit	17000000
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.88
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.87
CY2012Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.31
CY2012Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	348351000	shares
CY2012Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	343624000	shares
CY2012Q4	us-gaap	Sales Revenue Net SalesRevenueNet	2255905000
CY2012Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	356669000
CY2012Q4	us-gaap	Gross Profit GrossProfit	1225933000
CY2012Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	373479000
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	306480000
CY2012Q4	us-gaap	Advertising Expense AdvertisingExpense	272756000
CY2012Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	579698000
CY2012Q4	mat	Litigation Charge Gross LitigationChargeGross	137800000
CY2012Q4	mat	Litigation Charge Net LitigationChargeNet	87100000
CY2012Q4	mat	Market Price Of Common Stock Range Low MarketPriceOfCommonStockRangeLow	35.11
CY2012Q4	mat	Market Price Of Common Stock Range High MarketPriceOfCommonStockRangeHigh	37.79
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.08
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.07
CY2013Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.36
CY2013Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	343237000	shares
CY2013Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	339402000	shares
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	2113216000
CY2013Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	461891000
CY2013Q4	us-gaap	Gross Profit GrossProfit	1150844000
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	479307000
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	369249000
CY2013Q4	us-gaap	Advertising Expense AdvertisingExpense	282876000
CY2013Q4	mat	Market Price Of Common Stock Range High MarketPriceOfCommonStockRangeHigh	47.82

Files In Submission

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$MAT
MATTEL INC /DE/ Stock $mat

2012 Q4 Form 10-K Financial Statement

#000119312514069306 Filed on February 26, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MAT MATTEL INC /DE/ Stock $mat

2012 Q4 Form 10-K Financial Statement

#000119312514069306 Filed on February 26, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MAT
MATTEL INC /DE/ Stock $mat