$MAT
MATTEL INC /DE/ Stock $mat

$mat Overview Financials Valuation SEC Filings Company Website

2019 Q3 Form 10-Q Financial Statement

#000162828019013987 Filed on November 12, 2019

Income Statement

Concept	2019 Q3	2018 Q3	2018 Q2
Revenue	$1.482B	$1.437B	$844.7M
YoY Change	3.07%	-7.91%	-13.32%
Cost Of Revenue	$795.1M	$824.4M	$587.5M
YoY Change	-3.55%	-9.79%	2.23%
Gross Profit	$686.4M	$613.1M	$257.2M
YoY Change	11.97%	-5.27%	-35.67%
Gross Profit Margin	46.33%	42.65%	30.44%
Selling, General & Admin	$466.4M	$401.0M	$331.0M
YoY Change	16.31%	5.04%	-6.22%
% of Gross Profit	67.95%	65.41%	128.71%
Research & Development	$48.81M	$48.77M	$54.08M
YoY Change	0.09%	-16.34%	-4.59%
% of Gross Profit	7.11%	7.95%	21.03%
Depreciation & Amortization	$62.60M	$72.40M	$68.40M
YoY Change	-13.54%	7.74%	6.21%
% of Gross Profit	9.12%	11.81%	26.6%
Operating Expenses	$48.81M	$48.77M	$54.08M
YoY Change	0.09%	-88.92%	-86.8%
Operating Profit	$150.1M	$121.9M	-$185.2M
YoY Change	23.15%	41.31%	277.8%
Interest Expense	$47.69M	$48.16M	$43.47M
YoY Change	-0.97%	95.39%	98.65%
% of Operating Profit	31.77%	39.51%
Other Income/Expense, Net	-$1.264M	-$1.911M	-$3.063M
YoY Change	-33.86%	0.05%	-40.27%
Pretax Income	$102.0M	$72.59M	-$230.1M
YoY Change	40.45%	18.49%	211.98%
Income Tax	$31.40M	$66.30M	$7.899M
% Of Pretax Income	30.8%	91.33%
Net Earnings	$70.60M	$6.278M	-$238.0M
YoY Change	1024.5%	-101.04%	324.37%
Net Earnings / Revenue	4.76%	0.44%	-28.17%
Basic Earnings Per Share	$0.20	$0.02	-$0.69
Diluted Earnings Per Share	$0.20	$0.02	-$0.69
COMMON SHARES
Basic Shares Outstanding	346.7M shares	345.3M shares	344.6M shares
Diluted Shares Outstanding	348.5M shares	345.7M shares	344.6M shares

Balance Sheet

Concept	2019 Q3	2018 Q3	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$218.3M	$209.2M	$228.6M
YoY Change	4.35%	15.39%	-16.99%
Cash & Equivalents	$218.3M	$209.2M	$228.6M
Short-Term Investments
Other Short-Term Assets	$225.9M	$287.1M	$327.3M
YoY Change	-21.32%	-18.6%	-12.42%
Inventory	$701.6M	$726.0M	$715.3M
Prepaid Expenses
Receivables	$1.291B	$1.313B	$780.1M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$2.437B	$2.535B	$2.051B
YoY Change	-3.87%	-16.34%	-18.04%
LONG-TERM ASSETS
Property, Plant & Equipment	$572.3M	$677.0M	$719.7M
YoY Change	-15.47%	-17.56%	-10.9%
Goodwill	$1.383B	$1.389B	$1.390B
YoY Change	-0.45%	-0.63%	-0.31%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$829.5M	$880.8M	$892.4M
YoY Change	-5.82%	-7.35%	-39.0%
Total Long-Term Assets	$3.091B	$2.947B	$3.002B
YoY Change	4.88%	-7.03%	-18.09%
TOTAL ASSETS
Total Short-Term Assets	$2.437B	$2.535B	$2.051B
Total Long-Term Assets	$3.091B	$2.947B	$3.002B
Total Assets	$5.528B	$5.482B	$5.053B
YoY Change	0.83%	-11.58%	-18.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$512.5M	$529.7M	$428.7M
YoY Change	-3.25%	-25.76%	-21.95%
Accrued Expenses	$722.2M	$690.9M	$593.0M
YoY Change	4.53%	21.45%	31.18%
Deferred Revenue
YoY Change
Short-Term Debt	$230.0M	$275.0M	$80.00M
YoY Change	-16.36%	-62.46%	-84.21%
Long-Term Debt Due	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Total Short-Term Liabilities	$1.513B	$1.501B	$1.105B
YoY Change	0.8%	-34.64%	-37.31%
LONG-TERM LIABILITIES
Long-Term Debt	$2.857B	$2.850B	$2.848B
YoY Change	0.24%	51.08%	51.04%
Other Long-Term Liabilities	$419.7M	$471.5M	$443.8M
YoY Change	-10.99%	-18.19%	-1.86%
Total Long-Term Liabilities	$3.550B	$3.321B	$3.292B
YoY Change	6.89%	34.87%	40.81%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.513B	$1.501B	$1.105B
Total Long-Term Liabilities	$3.550B	$3.321B	$3.292B
Total Liabilities	$5.064B	$4.823B	$4.397B
YoY Change	5.0%	1.32%	7.23%
SHAREHOLDERS EQUITY
Retained Earnings	$1.413B	$1.607B	$1.601B
YoY Change	-12.07%	-34.68%	-48.61%
Common Stock	$2.253B	$2.244B	$2.262B
YoY Change	0.39%	0.43%	0.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.321B	$2.357B	$2.382B
YoY Change	-1.52%	-1.49%	-1.45%
Treasury Stock Shares	94.70M shares	96.20M shares	97.20M shares
Shareholders Equity	$463.8M	$659.0M	$656.6M
YoY Change
Total Liabilities & Shareholders Equity	$5.528B	$5.482B	$5.053B
YoY Change	0.83%	-11.58%	-18.07%

Cashflow Statement

Concept	2019 Q3	2018 Q3	2018 Q2
OPERATING ACTIVITIES
Net Income	$70.60M	$6.278M	-$238.0M
YoY Change	1024.5%	-101.04%	324.37%
Depreciation, Depletion And Amortization	$62.60M	$72.40M	$68.40M
YoY Change	-13.54%	7.74%	6.21%
Cash From Operating Activities	-$113.2M	-$174.9M	-$282.9M
YoY Change	-35.28%	-8.43%	18.32%
INVESTING ACTIVITIES
Capital Expenditures	-$27.50M	-$32.80M	-$30.90M
YoY Change	-16.16%	-62.08%	-60.64%
Acquisitions
YoY Change
Other Investing Activities	-$7.200M	$3.400M	-$23.50M
YoY Change	-311.76%	-80.9%	-238.24%
Cash From Investing Activities	-$34.70M	-$29.40M	-$54.30M
YoY Change	18.03%	-57.21%	-11.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	177.6M	187.3M	53.50M
YoY Change	-5.18%	15.47%	-72.44%
NET CHANGE
Cash From Operating Activities	-113.2M	-174.9M	-282.9M
Cash From Investing Activities	-34.70M	-29.40M	-54.30M
Cash From Financing Activities	177.6M	187.3M	53.50M
Net Change In Cash	29.70M	-17.00M	-283.7M
YoY Change	-274.71%	-82.56%	166.38%
FREE CASH FLOW
Cash From Operating Activities	-$113.2M	-$174.9M	-$282.9M
Capital Expenditures	-$27.50M	-$32.80M	-$30.90M
Free Cash Flow	-$85.70M	-$142.1M	-$252.0M
YoY Change	-39.69%	35.98%	56.91%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Registrant Name EntityRegistrantName	MATTEL INC /DE/
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Entity Central Index Key EntityCentralIndexKey	0000063276
	mat	Impairment Of Intangible Assets Discontinued Brands And Products ImpairmentOfIntangibleAssetsDiscontinuedBrandsAndProducts	4300000	USD
CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1.00
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1.00
CY2019Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1.00
CY2018Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2019Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2018Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	441400000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	441400000	shares
CY2019Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	441400000	shares
CY2018Q3	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	198700000	USD
CY2019Q3	us-gaap	Assets Current AssetsCurrent	2436997000	USD
CY2018Q3	us-gaap	Assets Current AssetsCurrent	2535136000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	207900000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	238100000	USD
CY2019Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	94700000	shares
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2018Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	96200000	shares
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	96100000	shares
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2019-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-05647
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	95-1567322
	dei	Entity Address Address Line1 EntityAddressAddressLine1	333 Continental Blvd.
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	90245-5012
	dei	Entity Address City Or Town EntityAddressCityOrTown	El Segundo,
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	City Area Code CityAreaCode	310
	dei	Local Phone Number LocalPhoneNumber	252-2000
	dei	Security12b Title Security12bTitle	Common stock, $1.00 per share
	dei	Trading Symbol TradingSymbol	MAT
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2018Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	3321432000	USD
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	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3030866000	USD
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	us-gaap	Gross Profit GrossProfit	1267601000	USD
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	us-gaap	Operating Income Loss OperatingIncomeLoss	-28340000	USD
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	us-gaap	Interest Expense InterestExpense	140881000	USD
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	us-gaap	Net Income Loss NetIncomeLoss	-213687000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-542938000	USD
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
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CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	346698000	shares
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	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	346210000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	344774000	shares
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.62
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.57
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	348487000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	345672000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	346210000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	344774000	shares
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	70596000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	6278000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-213687000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-17132000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-542938000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-46722000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-33759000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-80870000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-883000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1762000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1730000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-4447000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1922000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	424000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1989000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-2365000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	12996000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	3215000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	22068000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	15548000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	6394000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-787000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	9645000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-10004000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	6602000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	4002000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	12423000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	25552000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-41159000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-10944000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-21595000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-53236000	USD
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	29437000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4666000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-235282000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-596174000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-213687000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-542938000	USD
	us-gaap	Depreciation Depreciation	156252000	USD
	us-gaap	Depreciation Depreciation	179617000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	30162000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	29925000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	9344000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	13653000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	39140000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	36187000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2869000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	56586000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	43617000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	56913000	USD
	mat	Indefinite Reinvestment Assertion And Domestic Tax Reform IndefiniteReinvestmentAssertionAndDomesticTaxReform	0	USD
	mat	Indefinite Reinvestment Assertion And Domestic Tax Reform IndefiniteReinvestmentAssertionAndDomesticTaxReform	23833000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-13424000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2425000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	337530000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	259739000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	229524000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	210437000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-14703000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1862000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-29026000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-100213000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-147000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	5830000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-513661000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-731452000	USD
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	36715000	USD
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	58187000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	38962000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	52945000	USD
	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	3394000	USD
	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	10220000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-702000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-6712000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-78369000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-114640000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	225824000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	275000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	750000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	475550000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-7523000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-11236000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	218301000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-10686000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2454000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-13293000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-376183000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-870071000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	594481000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1079221000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	218298000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	209150000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	656803000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-176296000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	21292000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-387000	USD
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11865000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	513277000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	-107987000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1728000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-35000	USD
CY2019Q2	mat	Deferred Compensation DeferredCompensation	125000	USD
CY2019Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12445000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	416097000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	70596000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-41159000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-6707000	USD
CY2019Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	14831000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	453658000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1247099000	USD
CY2018Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	-19148000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-311253000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	42637000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-1648000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	14423000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	972110000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-237963000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-84929000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-753000	USD
CY2018Q2	mat	Deferred Compensation DeferredCompensation	124000	USD
CY2018Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7994000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	656583000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	6278000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-10944000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-6704000	USD
CY2018Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	13770000	USD
CY2018Q3	mat	Dividend Equivalents For Restricted Stock Units DividendEquivalentsForRestrictedStockUnits	39000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	659022000	USD
	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The accompanying unaudited consolidated financial statements and related disclosures have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") applicable to interim financial information and with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. In the opinion of management, all adjustments, consisting of only those of a normal recurring nature, considered necessary for a fair statement of the financial position and interim results of Mattel, Inc. and its subsidiaries ("Mattel") as of and for the periods presented have been included.</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Mattel adopted Accounting Standards Update ("ASU") No. 2016-02—Leases (Topic 842) and its related amendments (collectively "the new lease standard") on January 1, 2019 using the modified retrospective transition method. Prior periods were not retrospectively adjusted and continue to be reported under the accounting standards in effect for those periods, as further discussed in "</span><span style="font-family:inherit;font-size:10pt;">Note 5</span><span style="font-family:inherit;font-size:10pt;"> to the Consolidated Financial Statements—Leases."</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Mattel modified its reporting structure for revenues and reorganized its regional sales reporting structure in the first quarter of 2019. Prior period amounts have been reclassified to conform to the current period presentation, as further discussed in "</span><span style="font-family:inherit;font-size:10pt;">Note 23</span><span style="font-family:inherit;font-size:10pt;"> to the Consolidated Financial Statements—Segment Information."</span></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> balance sheet data was derived from audited financial statements; however, the accompanying interim notes to the consolidated financial statements do not include all the annual disclosures required by GAAP. As Mattel's business is seasonal, results for interim periods are not necessarily indicative of those that may be expected for a full year. The financial information included herein should be read in conjunction with Mattel's consolidated financial statements and related notes in its </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> Annual Report on Form 10-K/A.</span></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Revision of Consolidated Financial Statements</span></div><div style="line-height:120%;padding-bottom:12px;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;background-color:#ffffff;color:#333333;">In its 2018 Annual Report on Form 10-K/A filed on November 12, 2019 ("2018 Form 10-K/A"), Mattel revised its audited consolidated financial statements as of December 31, 2018 and 2017, and for each of the three years in the period ended December 31, 2018 to correct for</span><span style="font-family:inherit;font-size:10pt;color:#333333;"> </span><span style="font-family:inherit;font-size:10pt;color:#333333;">misstatements which the Company has determined to be </span><span style="font-family:inherit;font-size:10pt;background-color:#ffffff;color:#333333;">immaterial, both individually and in the aggregate. The revision of these periods was effective upon the filing of the 2018 Form 10-K/A.</span></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;background-color:#ffffff;color:#333333;">Mattel is also revising its unaudited consolidated financial stat</span><span style="font-family:inherit;font-size:10pt;color:#333333;">ements </span><span style="font-family:inherit;font-size:10pt;color:#3e3d3f;">for the first and second quarters of 2019 and the first, second, and third quarters of 2018</span><span style="font-family:inherit;font-size:10pt;color:#333333;"> to correct for prior period misstatements, which Mattel has determined did not, either individually or in the aggregate, materially misstate its previously issued consolidated financial statements.</span><span style="font-family:inherit;font-size:10pt;color:#333333;"> </span><span style="font-family:inherit;font-size:10pt;background-color:#ffffff;color:#333333;">These misstatements related to the improper capitalization of certain advertising costs, the under-accrual of sales adjustments and employee related costs, an increase to the provision for income taxes, and an adjustment for the misclassification between amounts within operating cash flows. Accordingly, the accompanying financial statements as of and for the three and nine months ended September 30, 2018 have been revised to correct for such misstatements. Further information regarding the revision of Mattel's unaudited consolidated financial statements is included in Note 25 - Revision of Quarterly Information.</span><span style="font-family:inherit;font-size:10pt;color:#333333;"> </span></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;background-color:#ffffff;color:#333333;">Mattel will also affect the revision of its unaudited consolidated financial statements for the three months ended March 31, 2019 and the three and six months ended June 30, 2019 with the future filing of its Form 10-Q for the three months ended March 31, 2020 and the three and six months ended June 30, 2020. </span></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;background-color:#ffffff;color:#333333;">All relevant footnotes to the consolidated financial statements in this Form 10-Q have also been revised to reflect the items discussed above.</span></div>
CY2019Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	22400000	USD
CY2018Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	23400000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	22000000.0	USD
CY2019Q3	us-gaap	Inventory Work In Process And Raw Materials Net Of Reserves InventoryWorkInProcessAndRawMaterialsNetOfReserves	107562000	USD
CY2018Q3	us-gaap	Inventory Work In Process And Raw Materials Net Of Reserves InventoryWorkInProcessAndRawMaterialsNetOfReserves	129088000	USD
CY2018Q4	us-gaap	Inventory Work In Process And Raw Materials Net Of Reserves InventoryWorkInProcessAndRawMaterialsNetOfReserves	115966000	USD
CY2019Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	594005000	USD
CY2018Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	596924000	USD
CY2018Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	426923000	USD
CY2019Q3	us-gaap	Inventory Net InventoryNet	701567000	USD
CY2018Q3	us-gaap	Inventory Net InventoryNet	726012000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	542889000	USD
CY2019Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2616999000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2712403000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2691352000	USD
CY2019Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2044730000	USD
CY2018Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2035373000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2033757000	USD
CY2019Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	572269000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	677030000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	657595000	USD
CY2019Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	306223000	USD
CY2019Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	73297000	USD
CY2019Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	273906000	USD
CY2019Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	347203000	USD
CY2019Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y7M6D
CY2019Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.080
	us-gaap	Operating Lease Cost OperatingLeaseCost	104700000	USD
CY2019Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	35400000	USD
CY2019Q3	mat	Short Termand Variable Lease Cost ShortTermandVariableLeaseCost	11000000	USD
	mat	Short Termand Variable Lease Cost ShortTermandVariableLeaseCost	31000000	USD
CY2019Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	26048000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	79217000	USD
CY2019Q3	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	10789000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	18221000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	25240000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	93741000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	79984000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	59965000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	44657000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	151851000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	455438000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	108235000	USD
CY2019Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	347203000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	294000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	110794000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	25000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	83566000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	0	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	72606000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	0	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	59191000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	0	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	56123000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	0	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	133716000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	319000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	515996000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	127100000	USD
CY2019Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018Q4	us-gaap	Goodwill Goodwill	1386424000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-3836000	USD
CY2019Q3	us-gaap	Goodwill Goodwill	1382588000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	552332000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	599938000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	587528000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	63551000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	75590000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	49937000	USD
CY2019Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	213621000	USD
CY2018Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	205268000	USD
CY2018Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	209541000	USD
CY2019Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	829504000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	880796000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	847006000	USD
CY2018Q2	mat	Impairment Of Intangible Assets Discontinued Brands And Products ImpairmentOfIntangibleAssetsDiscontinuedBrandsAndProducts	4300000	USD
CY2018Q3	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2019Q3	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	117561000	USD
CY2018Q3	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	131509000	USD
CY2018Q4	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	86935000	USD
CY2019Q3	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	92154000	USD
CY2018Q3	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	92998000	USD
CY2018Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	108109000	USD
CY2019Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	73297000	USD
CY2019Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	52381000	USD
CY2018Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	52273000	USD
CY2018Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	54317000	USD
CY2019Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	396869000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	414078000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	455008000	USD
CY2019Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	732262000	USD
CY2018Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	690858000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	704369000	USD
CY2019Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	43227000	USD
CY2018Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	50078000	USD
CY2018Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	48277000	USD
CY2019Q3	us-gaap	Long Term Debt LongTermDebt	2856773000	USD
CY2018Q3	us-gaap	Long Term Debt LongTermDebt	2849922000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	2851723000	USD
CY2019Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2018Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2019Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2856773000	USD
CY2018Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2849922000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2851723000	USD
CY2019Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	183214000	USD
CY2018Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	177289000	USD
CY2018Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	186380000	USD
CY2019Q3	mat	Income Tax Liabilities Noncurrent IncomeTaxLiabilitiesNoncurrent	146297000	USD
CY2018Q3	mat	Income Tax Liabilities Noncurrent IncomeTaxLiabilitiesNoncurrent	156135000	USD
CY2018Q4	mat	Income Tax Liabilities Noncurrent IncomeTaxLiabilitiesNoncurrent	150960000	USD
CY2019Q3	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	90185000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	138086000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	132329000	USD
CY2019Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	419696000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	471510000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	469669000	USD
CY2019Q3	us-gaap	Oci Before Reclassifications Net Of Tax Attributable To Parent OciBeforeReclassificationsNetOfTaxAttributableToParent	-36007000	USD
CY2019Q3	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	5152000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-41159000	USD
	us-gaap	Oci Before Reclassifications Net Of Tax Attributable To Parent OciBeforeReclassificationsNetOfTaxAttributableToParent	-15863000	USD
	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	5732000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-21595000	USD
CY2018Q3	us-gaap	Oci Before Reclassifications Net Of Tax Attributable To Parent OciBeforeReclassificationsNetOfTaxAttributableToParent	-13274000	USD
CY2018Q3	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	-2330000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-10944000	USD
	us-gaap	Oci Before Reclassifications Net Of Tax Attributable To Parent OciBeforeReclassificationsNetOfTaxAttributableToParent	-70575000	USD
	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	-17339000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-53236000	USD
CY2019Q3	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	27638000	USD
CY2018Q3	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	9776000	USD
CY2018Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	16092000	USD
CY2019Q3	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	3210000	USD
CY2018Q3	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	9792000	USD
CY2018Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	2910000	USD
CY2019Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2500000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	9300000	USD
CY2018Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1800000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	13700000	USD
CY2019Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2840000000	USD
CY2019Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2900000000	USD
CY2018Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2700000000	USD
CY2018Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2900000000	USD
CY2018Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2490000000	USD
CY2018Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2900000000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	70596000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	6278000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-213687000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-542938000	USD
CY2019Q3	mat	Income Allocable To Participating Shares Basic IncomeAllocableToParticipatingSharesBasic	0	USD
CY2018Q3	mat	Income Allocable To Participating Shares Basic IncomeAllocableToParticipatingSharesBasic	0	USD
	mat	Income Allocable To Participating Shares Basic IncomeAllocableToParticipatingSharesBasic	0	USD
	mat	Income Allocable To Participating Shares Basic IncomeAllocableToParticipatingSharesBasic	0	USD
CY2019Q3	mat	Net Income Loss Available For Basic Common Shares NetIncomeLossAvailableForBasicCommonShares	70596000	USD
CY2018Q3	mat	Net Income Loss Available For Basic Common Shares NetIncomeLossAvailableForBasicCommonShares	6278000	USD
	mat	Net Income Loss Available For Basic Common Shares NetIncomeLossAvailableForBasicCommonShares	-213687000	USD
	mat	Net Income Loss Available For Basic Common Shares NetIncomeLossAvailableForBasicCommonShares	-542938000	USD
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	346698000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	345285000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	346210000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	344774000	shares
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.62
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.57
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	70596000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	6278000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-213687000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-542938000	USD
CY2019Q3	mat	Income Allocable To Participating Shares Diluted IncomeAllocableToParticipatingSharesDiluted	0	USD
CY2018Q3	mat	Income Allocable To Participating Shares Diluted IncomeAllocableToParticipatingSharesDiluted	0	USD
	mat	Income Allocable To Participating Shares Diluted IncomeAllocableToParticipatingSharesDiluted	0	USD
	mat	Income Allocable To Participating Shares Diluted IncomeAllocableToParticipatingSharesDiluted	0	USD
CY2019Q3	mat	Net Income Loss Available For Diluted Common Shares NetIncomeLossAvailableForDilutedCommonShares	70596000	USD
CY2018Q3	mat	Net Income Loss Available For Diluted Common Shares NetIncomeLossAvailableForDilutedCommonShares	6278000	USD
	mat	Net Income Loss Available For Diluted Common Shares NetIncomeLossAvailableForDilutedCommonShares	-213687000	USD
	mat	Net Income Loss Available For Diluted Common Shares NetIncomeLossAvailableForDilutedCommonShares	-542938000	USD
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	346698000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	345285000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	346210000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	344774000	shares
CY2019Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1789000	shares
CY2018Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	387000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	348487000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	345672000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	346210000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	344774000	shares
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.62
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.57
CY2019Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	25300000	shares
CY2018Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	22600000	shares
	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	4000000	USD
CY2019Q3	us-gaap	Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear	3000000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P3Y
CY2019Q3	mat	Numberof Incentive Programs NumberofIncentivePrograms	3	incentive_program
CY2019Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14831000	USD
CY2018Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13770000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	39140000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	36187000	USD
CY2019Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	104500000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y1M6D
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2019Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	48811000	USD
CY2018Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	48766000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	143441000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	154987000	USD
CY2019Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9824000	USD
CY2018Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10195000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	30162000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	29925000	USD
CY2019Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	62000	USD
CY2018Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-6050000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3586000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-9558000	USD
CY2019Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31400000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	46200000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	66300000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	71600000	USD
CY2019Q3	mat	Discrete Net Tax Expense Benefit DiscreteNetTaxExpenseBenefit	100000	USD
	mat	Discrete Net Tax Expense Benefit DiscreteNetTaxExpenseBenefit	-1100000	USD
CY2018Q3	mat	Discrete Net Tax Expense Benefit DiscreteNetTaxExpenseBenefit	42100000	USD
	mat	Discrete Net Tax Expense Benefit DiscreteNetTaxExpenseBenefit	44300000	USD
CY2019Q3	mat	Discrete Tax Benefit Expense Related To Reassessments Of Prior Year Tax Liabilities And Income Taxes Recorded On Discrete Basis In Various Jurisdictions DiscreteTaxBenefitExpenseRelatedToReassessmentsOfPriorYearTaxLiabilitiesAndIncomeTaxesRecordedOnDiscreteBasisInVariousJurisdictions	13500000	USD
CY2019Q3	mat	Discrete Tax Benefit Related To Reassessment Of Future Realizability Of Certain Foreign Deferred Tax Assets DiscreteTaxBenefitRelatedToReassessmentOfFutureRealizabilityOfCertainForeignDeferredTaxAssets	13400000	USD
CY2018Q3	mat	Discrete Tax Expense Related To Provisional Tax For Deemed Repatriation Of Accumulated Foreign Earnings DiscreteTaxExpenseRelatedToProvisionalTaxForDeemedRepatriationOfAccumulatedForeignEarnings	9300000	USD
CY2018Q3	mat	Discrete Tax Expense Related To Indefinite Reinvestment Assertion DiscreteTaxExpenseRelatedToIndefiniteReinvestmentAssertion	14600000	USD
CY2018Q3	mat	Discrete Tax Benefit Expense Related To Reassessments Of Prior Year Tax Liabilities And Income Taxes Recorded On Discrete Basis In Various Jurisdictions DiscreteTaxBenefitExpenseRelatedToReassessmentsOfPriorYearTaxLiabilitiesAndIncomeTaxesRecordedOnDiscreteBasisInVariousJurisdictions	17800000	USD
	mat	Discrete Tax Benefit Related To Reassessment Of Future Realizability Of Certain Foreign Deferred Tax Assets DiscreteTaxBenefitRelatedToReassessmentOfFutureRealizabilityOfCertainForeignDeferredTaxAssets	13400000	USD
	mat	Discrete Tax Benefit Expense Related To Reassessments Of Prior Year Tax Liabilities And Income Taxes Recorded On Discrete Basis In Various Jurisdictions DiscreteTaxBenefitExpenseRelatedToReassessmentsOfPriorYearTaxLiabilitiesAndIncomeTaxesRecordedOnDiscreteBasisInVariousJurisdictions	12300000	USD
	mat	Discrete Tax Expense Related To Provisional Tax For Deemed Repatriation Of Accumulated Foreign Earnings DiscreteTaxExpenseRelatedToProvisionalTaxForDeemedRepatriationOfAccumulatedForeignEarnings	9300000	USD
	mat	Discrete Tax Expense Related To Indefinite Reinvestment Assertion DiscreteTaxExpenseRelatedToIndefiniteReinvestmentAssertion	14600000	USD
	mat	Discrete Tax Benefit Expense Related To Reassessments Of Prior Year Tax Liabilities And Income Taxes Recorded On Discrete Basis In Various Jurisdictions DiscreteTaxBenefitExpenseRelatedToReassessmentsOfPriorYearTaxLiabilitiesAndIncomeTaxesRecordedOnDiscreteBasisInVariousJurisdictions	20400000	USD
CY2019Q3	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2019Q3	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	8000000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1481557000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1437451000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3030866000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2990529000	USD
CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	150087000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	121874000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-28340000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-339940000	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	101955000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	72592000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-167470000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-471377000	USD
CY2018Q3	mat	Net Sales Reversaland Bad Debt Expense Net NetSalesReversalandBadDebtExpenseNet	-13000000.0	USD
	mat	Net Sales Reversaland Bad Debt Expense Net NetSalesReversalandBadDebtExpenseNet	66800000	USD
	mat	Net Sales Reversaland Bad Debt Expense Net NetSalesReversalandBadDebtExpenseNet	66800000	USD
CY2019Q3	mat	Accounts Receivable And Inventories Net AccountsReceivableAndInventoriesNet	1992822000	USD
CY2018Q3	mat	Accounts Receivable And Inventories Net AccountsReceivableAndInventoriesNet	2038944000	USD
CY2018Q4	mat	Accounts Receivable And Inventories Net AccountsReceivableAndInventoriesNet	1512972000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1481557000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1437451000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3030866000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2990529000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1481557000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1437451000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3030866000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2990529000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1481557000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1437451000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3030866000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2990529000	USD
	us-gaap	Cumulative Effect On Retained Earnings Net Of Tax1 CumulativeEffectOnRetainedEarningsNetOfTax1	7400000	USD
CY2018	us-gaap	Cumulative Effect On Retained Earnings Net Of Tax1 CumulativeEffectOnRetainedEarningsNetOfTax1	-2300000	USD
	us-gaap	Cumulative Effect On Retained Earnings Net Of Tax1 CumulativeEffectOnRetainedEarningsNetOfTax1	-10300000	USD
CY2019Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	595772000	USD
CY2019Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1079820000	USD
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1332312000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	416097000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1549309000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	968135000	USD
	us-gaap	Gross Profit GrossProfit	581174000	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	153954000	USD
	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	605647000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-178427000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-269425000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14858000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-284283000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-264719000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.82
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.82
	us-gaap	Net Income Loss NetIncomeLoss	-284283000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-217754000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8154000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-301942000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-400519000	USD
CY2019Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	667151000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1011509000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1440299000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	513277000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	689246000	USD
CY2019Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	449456000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	239790000	USD
CY2019Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	69465000	USD
CY2019Q1	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	297336000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-127011000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-173601000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2695000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-176296000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-155004000	USD
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.51
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.51
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-176296000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-346381000	USD
CY2019Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	36717000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-321874000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-192810000	USD
CY2018Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	690858000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	1501391000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1606955000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	659022000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2990529000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1901440000	USD
	us-gaap	Gross Profit GrossProfit	1089089000	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	318538000	USD
	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	1110491000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-339940000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-471377000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	71561000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-542938000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-596174000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.57
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.57
	us-gaap	Net Income Loss NetIncomeLoss	-542938000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2425000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	259739000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1862000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-100213000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-731452000	USD
CY2018Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	592973000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1104833000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1600638000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	656583000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	844706000	USD
CY2018Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	587546000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	257160000	USD
CY2018Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	82393000	USD
CY2018Q2	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	360000000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-185233000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-230064000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7899000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-237963000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-322892000	USD
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.69
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.69
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1553078000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1077045000	USD
	us-gaap	Gross Profit GrossProfit	476033000	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	153230000	USD
	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	784617000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-461814000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-543969000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5247000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-549216000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-591508000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.59
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.59
	us-gaap	Net Income Loss NetIncomeLoss	-549216000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	163000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-270348000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	35172000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-321610000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-556609000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	672161000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	2217712000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	929509000	USD
CY2018Q1	us-gaap	Assets Assets	5301122000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	586297000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	994567000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1838601000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	972110000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-311253000	USD
CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	47440000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-359910000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-273732000	USD

Files In Submission

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$MAT
MATTEL INC /DE/ Stock $mat

2019 Q3 Form 10-Q Financial Statement

#000162828019013987 Filed on November 12, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MAT MATTEL INC /DE/ Stock $mat

2019 Q3 Form 10-Q Financial Statement

#000162828019013987 Filed on November 12, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MAT
MATTEL INC /DE/ Stock $mat