$GME
GameStop Corp. Stock $gme

$gme Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-K Financial Statement

#000132638017000046 Filed on March 27, 2017

Income Statement

Concept	2017 Q1	2016 Q1	2015 Q4
Revenue	$3.045B	$3.525B	$2.016B
YoY Change	-13.61%	1.41%	-3.63%
Cost Of Revenue	$1.904B	$2.482B	$1.361B
YoY Change	-23.28%	-0.72%	-7.44%
Gross Profit	$1.008B	$1.043B	$655.6M
YoY Change	-3.38%	6.84%	5.37%
Gross Profit Margin	33.1%	29.59%	32.52%
Selling, General & Admin	$255.2M	$614.1M	$525.5M
YoY Change	-58.44%	10.87%	6.31%
% of Gross Profit	25.32%	58.87%	80.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$41.70M	$43.70M	$39.90M
YoY Change	-4.58%	13.51%	3.37%
% of Gross Profit	4.14%	4.19%	6.09%
Operating Expenses	$287.5M	$657.5M	$525.5M
YoY Change	-56.27%	11.08%	6.31%
Operating Profit	$286.6M	$381.9M	$90.70M
YoY Change	-24.95%	-1.04%	1.0%
Interest Expense	-$14.20M	-$4.700M	$6.500M
YoY Change	202.13%	193.75%	103.13%
% of Operating Profit	-4.95%	-1.23%	7.17%
Other Income/Expense, Net
YoY Change
Pretax Income	$196.8M	$376.4M	$84.20M
YoY Change	-47.72%	-1.13%	-2.88%
Income Tax	$36.80M	$128.6M	$28.30M
% Of Pretax Income	18.7%	34.17%	33.61%
Net Earnings	$208.7M	$247.8M	$55.90M
YoY Change	-15.78%	1.52%	-0.89%
Net Earnings / Revenue	6.85%	7.03%	2.77%
Basic Earnings Per Share	$2.04	$2.38	$0.53
Diluted Earnings Per Share	$2.04	$2.36	$0.53
COMMON SHARES
Basic Shares Outstanding	101.2M shares	103.9M shares	105.4M shares
Diluted Shares Outstanding			106.1M shares

Balance Sheet

Concept	2017 Q1	2016 Q1	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$669.4M	$450.4M	$186.2M
YoY Change	48.62%	-26.18%	-50.21%
Cash & Equivalents	$664.5M	$450.4M	$186.2M
Short-Term Investments
Other Short-Term Assets	$128.9M	$147.6M	$217.5M
YoY Change	-12.67%	-23.96%	20.57%
Inventory	$1.122B	$1.163B	$1.856B
Prepaid Expenses	$128.9M	$147.6M
Receivables	$220.9M	$176.5M	$185.5M
Other Receivables	$0.00	$0.00	$48.90M
Total Short-Term Assets	$2.141B	$1.938B	$2.493B
YoY Change	10.49%	-6.06%	2.02%
LONG-TERM ASSETS
Property, Plant & Equipment	$363.3M	$484.5M	$477.5M
YoY Change	-25.02%	6.67%	2.69%
Goodwill	$1.376B	$1.477B	$1.479B
YoY Change	-6.85%	6.21%	5.02%
Intangibles	$507.2M	$330.4M	$291.4M
YoY Change	53.51%	38.94%	24.11%
Long-Term Investments
YoY Change
Other Assets	$72.80M	$62.20M	$62.10M
YoY Change	17.04%	-19.33%	-30.69%
Total Long-Term Assets	$2.835B	$2.393B	$2.337B
YoY Change	18.49%	9.57%	6.33%
TOTAL ASSETS
Total Short-Term Assets	$2.141B	$1.938B	$2.493B
Total Long-Term Assets	$2.835B	$2.393B	$2.337B
Total Assets	$4.976B	$4.330B	$4.830B
YoY Change	14.91%	2.12%	4.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$616.6M	$631.9M	$1.461B
YoY Change	-2.42%	-22.52%	11.02%
Accrued Expenses	$1.091B	$1.041B	$876.4M
YoY Change	4.75%	29.59%	7.59%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due		$400.0K	$900.0K
YoY Change		-92.16%	-76.32%
Total Short-Term Liabilities	$1.762B	$1.794B	$2.372B
YoY Change	-1.83%	9.43%	10.24%
LONG-TERM LIABILITIES
Long-Term Debt	$815.0M	$345.4M	$345.1M
YoY Change	135.96%	-1.48%	-1.46%
Other Long-Term Liabilities	$122.3M	$79.90M	$75.70M
YoY Change	53.07%	-13.53%	2.02%
Total Long-Term Liabilities	$960.3M	$454.9M	$516.8M
YoY Change	111.1%	-15.59%	7.31%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.762B	$1.794B	$2.372B
Total Long-Term Liabilities	$960.3M	$454.9M	$516.8M
Total Liabilities	$2.722B	$2.249B	$2.889B
YoY Change	21.01%	3.25%	9.7%
SHAREHOLDERS EQUITY
Retained Earnings	$2.301B	$2.170B	$2.003B
YoY Change	6.07%	3.66%	2.88%
Common Stock	$100.0K	$100.0K	$100.0K
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.254B	$2.081B	$1.942B
YoY Change
Total Liabilities & Shareholders Equity	$4.976B	$4.330B	$4.830B
YoY Change	14.91%	1.98%	4.06%

Cashflow Statement

Concept	2017 Q1	2016 Q1	2015 Q4
OPERATING ACTIVITIES
Net Income	$208.7M	$247.8M	$55.90M
YoY Change	-15.78%	1.52%	-0.89%
Depreciation, Depletion And Amortization	$41.70M	$43.70M	$39.90M
YoY Change	-4.58%	13.51%	3.37%
Cash From Operating Activities	$405.5M	$468.7M	$211.1M
YoY Change	-13.48%	5.59%	-32.32%
INVESTING ACTIVITIES
Capital Expenditures	-$36.90M	-$43.80M	-$53.60M
YoY Change	-15.75%	-17.51%	-2.55%
Acquisitions
YoY Change
Other Investing Activities	$400.0K	-$63.10M	-$10.60M
YoY Change	-100.63%	788.73%	-57.94%
Cash From Investing Activities	-$36.50M	-$106.9M	-$64.20M
YoY Change	-65.86%	77.57%	-19.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-58.10M	-86.90M	-93.20M
YoY Change	-33.14%	-19.91%	171.72%
NET CHANGE
Cash From Operating Activities	405.5M	468.7M	211.1M
Cash From Investing Activities	-36.50M	-106.9M	-64.20M
Cash From Financing Activities	-58.10M	-86.90M	-93.20M
Net Change In Cash	310.9M	274.9M	53.70M
YoY Change	13.1%	-0.11%	-72.8%
FREE CASH FLOW
Cash From Operating Activities	$405.5M	$468.7M	$211.1M
Capital Expenditures	-$36.90M	-$43.80M	-$53.60M
Free Cash Flow	$442.4M	$512.5M	$264.7M
YoY Change	-13.68%	3.12%	-27.86%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-28
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-01-28
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001326380
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	101210856	shares
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q3	dei	Entity Public Float EntityPublicFloat	3160000000	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	GameStop Corp.
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CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017	dei	Trading Symbol TradingSymbol	GME
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CY2016Q1	gme	Assets Noncurrent Other AssetsNoncurrentOther	916100000	USD
CY2017Q1	gme	Assets Noncurrent Other AssetsNoncurrentOther	1110000000	USD
CY2016Q1	gme	Bank Guarantee Relating To International Store Leases BankGuaranteeRelatingToInternationalStoreLeases	15700000	USD
CY2017Q1	gme	Bank Guarantee Relating To International Store Leases BankGuaranteeRelatingToInternationalStoreLeases	24500000	USD
CY2016Q1	gme	Buildings And Leasehold Improvements BuildingsAndLeaseholdImprovements	668200000	USD
CY2017Q1	gme	Buildings And Leasehold Improvements BuildingsAndLeaseholdImprovements	724500000	USD
CY2016Q1	gme	Carrier Receivables CarrierReceivables	24100000	USD
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CY2016Q1	gme	Checks And Transfers Yet To Be Presented For Payment From Zero Balance Cash Accounts ChecksAndTransfersYetToBePresentedForPaymentFromZeroBalanceCashAccounts	264900000	USD
CY2017Q1	gme	Checks And Transfers Yet To Be Presented For Payment From Zero Balance Cash Accounts ChecksAndTransfersYetToBePresentedForPaymentFromZeroBalanceCashAccounts	268400000	USD
CY2015	gme	Cost Of Sales Vendor Allowances CostOfSalesVendorAllowances	202400000	USD
CY2016	gme	Cost Of Sales Vendor Allowances CostOfSalesVendorAllowances	208200000	USD
CY2017	gme	Cost Of Sales Vendor Allowances CostOfSalesVendorAllowances	184300000	USD
CY2016Q1	gme	Customer Liabilities Current CustomerLiabilitiesCurrent	341600000	USD
CY2017Q1	gme	Customer Liabilities Current CustomerLiabilitiesCurrent	342500000	USD
CY2017	gme	Deferred Income Tax Expense For Cash Flow DeferredIncomeTaxExpenseForCashFlow	-37200000	USD
CY2016Q1	gme	Deferred Tax Assets Accruals For Customer Reward Program Current DeferredTaxAssetsAccrualsForCustomerRewardProgramCurrent	26100000	USD
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CY2017	gme	Effective Income Tax Rate Reconciliation Subpart F Income Percent EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent	0.013
CY2015	gme	Gross Margin Percent GrossMarginPercent	0.299
CY2016	gme	Gross Margin Percent GrossMarginPercent	0.312
CY2017	gme	Gross Margin Percent GrossMarginPercent	0.350
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CY2016Q1	gme	Indefiniteand Finite Lived Intangible Assets Net Carrying Amount IndefiniteandFiniteLivedIntangibleAssetsNetCarryingAmount	330400000	USD
CY2017Q1	gme	Indefiniteand Finite Lived Intangible Assets Net Carrying Amount IndefiniteandFiniteLivedIntangibleAssetsNetCarryingAmount	507200000	USD
CY2016Q1	gme	Notional Amount Of Foreign Currency Derivatives Gross NotionalAmountOfForeignCurrencyDerivativesGross	925300000	USD
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CY2016Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	2392800000	USD
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CY2016Q3	us-gaap	Business Combination Contingent Consideration Arrangements Description BusinessCombinationContingentConsiderationArrangementsDescription	The contingent consideration includes two potential payments: (i) a $20.0 million payment contingent on the relocation of certain acquired stores to be completed by Cellular World, due the latter of August 2017 or when relocations are completed and (ii) an earn-out payment due in March 2018, contingent on the sales performance of certain acquired stores during calendar year 2017. We estimate that the second payment will range from $20.0 million to $30.0 million. We recognized an acquisition-date liability of $43.2 million representing the total estimated fair value of the contingent consideration; see Note 4, "Fair Value Measurements and Financial Instruments," for additional information.
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CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	29600000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	28900000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	29200000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	206000000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	223900000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	186500000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	18000000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	16300000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	13500000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	29300000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	200000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1200000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-16800000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-5300000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-33600000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9200000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1500000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-35000000	USD
CY2016Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	112800000	USD
CY2017Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	131500000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-3300000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	3600000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-200000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	166600000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	212000000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	26500000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	26700000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	9400000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	36000000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	39000000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	59000000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	147800000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	172600000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	52200000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	89600000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	6600000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	22100000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	0	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	6600000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	3400000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	3900000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	4100000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	25900000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	26300000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	16500000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	12000000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	8900000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	8300000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	18800000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	39400000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	138400000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	136600000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	89000000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	75500000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	30300000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	47900000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	29600000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	23000000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	900000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	7900000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	5300000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	11600000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	0	USD
CY2015	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	5200000	USD
CY2016	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	6300000	USD
CY2017	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	7800000	USD
CY2017	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Amount DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount	18000	USD
CY2017	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.60
CY2015	us-gaap	Depreciation Depreciation	144500000	USD
CY2016	us-gaap	Depreciation Depreciation	144900000	USD
CY2017	us-gaap	Depreciation Depreciation	151700000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	154400000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	156600000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	165200000	USD
CY2015	us-gaap	Dividends Dividends	151600000	USD
CY2016	us-gaap	Dividends Dividends	153500000	USD
CY2017	us-gaap	Dividends Dividends	155100000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.50
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.68
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.53
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.38
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.80
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.63
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.27
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.49
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.04
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.42
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.47
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.53
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.36
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.78
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.63
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.27
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.49
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.04
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.40
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-39500000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-25700000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	21200000	USD
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.354
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.356
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.300
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.018
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.009
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.041
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.004
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.010
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.009
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.019
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.002
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.014
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.020
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.021
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.017
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	-0.052
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	-0.016
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	-0.006
CY2016Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	156400000	USD
CY2017Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	147700000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	5700000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	4400000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-800000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	5700000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	4400000	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015	us-gaap	Gross Profit GrossProfit	2775900000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-800000	USD
CY2017	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P9Y3M18D
CY2016Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	73000000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	86200000	USD
CY2016Q1	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	874600000	USD
CY2017Q1	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	931400000	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-4700000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-3600000	USD
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-10400000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	1390400000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	1476700000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	1725200000	USD
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	98500000	USD
CY2017	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	243300000	USD
CY2017Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	640500000	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-12200000	USD
CY2017	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	5200000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	639000000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	580500000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	655600000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	1043200000	USD
CY2016	us-gaap	Gross Profit GrossProfit	2918300000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	675500000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	617700000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	708200000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	1007900000	USD
CY2017	us-gaap	Gross Profit GrossProfit	3009300000	USD
CY2015	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	300000	USD
CY2017	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	14400000	USD
CY2015	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1900000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	558800000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	553500000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	446800000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	49500000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	71700000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	57900000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	608300000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	625200000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	504700000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	215200000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	222400000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	151500000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	265900000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	122200000	USD
CY2016	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-5800000	USD
CY2017	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	1700000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	230100000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	59400000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	91400000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	64100000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	24800000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	49200000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-14700000	USD
CY2015	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	8800000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1700000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6000000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11400000	USD
CY2015	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	44300000	USD
CY2016	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	58100000	USD
CY2017	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	43900000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	330400000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	507200000	USD
CY2015	us-gaap	Interest Expense InterestExpense	10700000	USD
CY2016	us-gaap	Interest Expense InterestExpense	23400000	USD
CY2017	us-gaap	Interest Expense InterestExpense	53800000	USD
CY2015	us-gaap	Interest Paid InterestPaid	2700000	USD
CY2016	us-gaap	Interest Paid InterestPaid	21800000	USD
CY2017	us-gaap	Interest Paid InterestPaid	23300000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	1163000000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	1121500000	USD
CY2016Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	61500000	USD
CY2017Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	59000000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	700000	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	400000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	800000	USD
CY2016Q1	us-gaap	Land Land	17300000	USD
CY2017Q1	us-gaap	Land Land	18600000	USD
CY2017Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	8400000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	2249300000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	2721800000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4330300000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4975900000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1794400000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1761500000	USD
CY2016Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	454900000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	238700000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-235900000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-444600000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-578000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	480500000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	656800000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	537100000	USD
CY2017Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	960300000	USD
CY2017	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	42800000	USD
CY2017Q1	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	USD
CY2017	us-gaap	Line Of Credit Facility Interest Rate During Period LineOfCreditFacilityInterestRateDuringPeriod	0.024544
CY2017Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	354000000	USD
CY2016Q1	us-gaap	Long Term Debt LongTermDebt	345400000	USD
CY2017Q1	us-gaap	Long Term Debt LongTermDebt	815000000	USD
CY2016Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	345400000	USD
CY2017Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	815000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-131200000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-346200000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	393100000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	73800000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	25300000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	55900000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	247800000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	402800000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	65800000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	27900000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	50800000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	208700000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	353200000	USD
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	618300000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	123900000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	51700000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	90700000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	381900000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	648200000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	114000000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	58300000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	98800000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	286600000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	557700000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1194600000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	388600000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	68600000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	121500000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	202300000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	295900000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	117700000	USD
CY2015	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	8200000	USD
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	7800000	USD
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	6900000	USD
CY2015	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	391400000	USD
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	394500000	USD
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	437400000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	399600000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	402300000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	444300000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	112800000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	148800000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	62200000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	72800000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-107900000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-63400000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	41500000	USD
CY2015	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	156500000	USD
CY2016	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	158200000	USD
CY2017	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	166700000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	79900000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	122300000	USD
CY2015	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-16100000	USD
CY2016	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-4600000	USD
CY2017	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	15500000	USD
CY2016Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	800000	USD
CY2017Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	2800000	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1000000	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3900000	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-5900000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	331100000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	194300000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	63100000	USD
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	148800000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	154100000	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	155500000	USD
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	7700000	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	8100000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	-8400000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	89700000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	267500000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	441200000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	159600000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	173200000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	142700000	USD
CY2016Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	147600000	USD
CY2017Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	128900000	USD
CY2015	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	12400000	USD
CY2016	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2017	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	350000000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	475000000	USD
CY2015	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	700000	USD
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	0	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	626000000	USD
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	463000000	USD
CY2017	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	545000000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	393100000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	402800000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	353200000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1560100000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1674500000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	484500000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	471000000	USD
CY2016Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	176500000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	220900000	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	626000000	USD
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	463000000	USD
CY2017	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	545000000	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9700000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	10200000	USD
CY2015	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	2200000	USD
CY2016	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	4600000	USD
CY2017	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	33800000	USD
CY2015	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	2200000	USD
CY2016	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	4600000	USD
CY2017	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	33800000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2169700000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2301300000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	9296000000	USD
CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2060600000	USD
CY2015Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1761900000	USD
CY2015Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2016300000	USD
CY2016Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3525000000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	9363800000	USD
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	300000	USD
CY2016Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1971500000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1631800000	USD
CY2016Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1959200000	USD
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3045400000	USD
CY2017	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	8607900000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2001000000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2108900000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2252600000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	21500000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	29900000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	17800000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	10700000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	6700000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	100000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	100000	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	300000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1400000	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1300000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	35.88
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	35.43
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	22.58
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	47.40
CY2017	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	9.29
CY2017Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	1200000	shares
CY2017Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	1300000	shares
CY2017	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	49.95
CY2017Q1	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	35.19
CY2017Q1	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	35.43
CY2017	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P3Y11M15D
CY2017	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-5400000	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-500000	USD
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-9200000	USD
CY2017Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	500000000	USD
CY2017Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	170200000	USD
CY2015	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	333400000	USD
CY2016	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	202000000	USD
CY2017	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	75100000	USD
CY2015	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	333400000	USD
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	202000000	USD
CY2017	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	75100000	USD
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2251400000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2067700000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2081000000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2254100000	USD
CY2017Q1	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	4100000	USD
CY2015	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	39.50
CY2016	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	38.68
CY2017	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	24.94
CY2015	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	8400000	shares
CY2016	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	5200000	shares
CY2017	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3000000	shares
CY2017Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	671100000	USD
CY2013Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	20600000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	21400000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	31900000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	42100000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	5800000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	1500000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	1000000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	4600000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	4900000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	7200000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	600000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	400000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	2300000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	4000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	3500000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	6100000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	9000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	7900000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	500000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	200000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	36500000	USD
CY2013Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	76500000	USD
CY2014Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	69300000	USD
CY2016Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	61500000	USD
CY2017Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	59000000	USD
CY2015	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	40900000	USD
CY2016	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	36900000	USD
CY2017	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	47500000	USD
CY2015	us-gaap	Valuation Allowances And Reserves Charged To Other Accounts ValuationAllowancesAndReservesChargedToOtherAccounts	55800000	USD
CY2016	us-gaap	Valuation Allowances And Reserves Charged To Other Accounts ValuationAllowancesAndReservesChargedToOtherAccounts	58200000	USD
CY2017	us-gaap	Valuation Allowances And Reserves Charged To Other Accounts ValuationAllowancesAndReservesChargedToOtherAccounts	49600000	USD
CY2015	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	-103900000	USD
CY2016	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	-102900000	USD
CY2017	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	-99600000	USD
CY2015	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1000000	shares
CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	700000	shares
CY2017	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	400000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	113200000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	106700000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	103800000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	112200000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	106000000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	103400000	shares
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. In preparing these financial statements, we have made our best estimates and judgments of certain amounts included in the financial statements, giving due consideration to materiality. Changes in the estimates and assumptions used by us could have a significant impact on our financial results. Actual results could differ from those estimates.</font></div></div>
CY2017	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;font-style:italic;font-weight:bold;">The Company</font></div><div style="line-height:120%;padding-bottom:13px;padding-top:8px;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">GameStop Corp. (“GameStop,” “we,” “us,” “our,” or the “Company”) is a global family of specialty retail brands. Through our </font><font style="font-family:Arial;font-size:9pt;">6,013</font><font style="font-family:Arial;font-size:9pt;"> video game brand stores and e-commerce sites in eight countries, we are the world's largest omnichannel retailer of video game products. We also offer mobile and consumer technology products through our </font><font style="font-family:Arial;font-size:9pt;">1,403</font><font style="font-family:Arial;font-size:9pt;"> AT&T authorized retailer stores, </font><font style="font-family:Arial;font-size:9pt;">69</font><font style="font-family:Arial;font-size:9pt;"> Cricket pre-paid wireless stores and </font><font style="font-family:Arial;font-size:9pt;">50</font><font style="font-family:Arial;font-size:9pt;"> Simply Mac stores, a certified reseller of Apple consumer electronic products. In addition, we are a leading retailer of collectible pop-culture themed products.</font></div><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">We have </font><font style="font-family:Arial;font-size:9pt;">five</font><font style="font-family:Arial;font-size:9pt;"> reportable segments, which are comprised of </font><font style="font-family:Arial;font-size:9pt;">four</font><font style="font-family:Arial;font-size:9pt;"> geographic Video Game Brands segments—United States, Canada, Australia and Europe—and a Technology Brands segment. Our Technology Brands segment includes our Spring Mobile and Simply Mac businesses. Spring Mobile owns and operates our AT&T branded wireless retail stores and Cricket branded pre-paid wireless stores. </font></div></div>
CY2017	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;font-style:italic;font-weight:bold;">Customer Liabilities</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">We establish a liability upon the issuance of merchandise credits and the sale of gift cards. Revenue is subsequently recognized when the credits and gift cards are redeemed. In addition, breakage is recognized quarterly on unused customer liabilities older than two years to the extent that our management believes the likelihood of redemption by the customer is remote, based on historical redemption patterns. To the extent that future redemption patterns differ from those historically experienced, there will be variations in the recorded breakage. Breakage is recorded in cost of sales in our consolidated statements of operations. </font></div></div>
CY2017	us-gaap	Revenue Recognition Loyalty Programs RevenueRecognitionLoyaltyPrograms	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;font-style:italic;font-weight:bold;">Loyalty Expenses</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Our PowerUp Rewards loyalty program allows enrolled members to earn points on purchases that can be redeemed for rewards that include discounts or merchandise. We estimate the net cost of the rewards that will be issued and redeemed and record this cost and the associated balance sheet liability as points are accumulated by loyalty program members. The two primary estimates utilized to record the balance sheet liability for loyalty points earned by members are the estimated redemption rate and the estimated weighted-average cost per point redeemed. We use historical redemption rates experienced under the loyalty program as a basis to estimate the ultimate redemption rate of points earned. The estimated weighted-average cost per point redeemed, used to estimate future redemption costs, is based on our most recent actual costs incurred to fulfill points that have been redeemed by our loyalty program members and is adjusted for recent changes in redemption costs, including the mix of rewards redeemed. We continually evaluate our methodology and assumptions based on developments in redemption patterns, cost per point redeemed and other factors. Changes in the ultimate redemption rate and weighted-average cost per point redeemed have the effect of either increasing or decreasing the liability through the current period provision by an amount estimated to cover the cost of all points previously earned but not yet redeemed by loyalty program members as of the end of the reporting period.</font></div><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">The cost of free or discounted product is recognized in cost of sales and the associated liability is included in accrued liabilities. The reserve is released when loyalty program members redeem their respective points and the corresponding rewards are recorded to cost of goods sold in the period of redemption. The cost of administering the loyalty program, including program administration fees, program communications and cost of loyalty cards, is recognized in selling, general and administrative expenses. </font></div></div>

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$GME
GameStop Corp. Stock $gme

2017 Q1 Form 10-K Financial Statement

#000132638017000046 Filed on March 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GME GameStop Corp. Stock $gme

2017 Q1 Form 10-K Financial Statement

#000132638017000046 Filed on March 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GME
GameStop Corp. Stock $gme