$GME
GameStop Corp. Stock $gme

$gme Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-K Financial Statement

#000132638018000033 Filed on April 02, 2018

Income Statement

Concept	2018 Q1	2017 Q1	2016 Q4
Revenue	$2.825B	$3.045B	$1.959B
YoY Change	-7.24%	-13.61%	-2.83%
Cost Of Revenue	$2.356B	$1.904B	$1.251B
YoY Change	23.72%	-23.28%	-8.06%
Gross Profit	$469.3M	$1.008B	$708.2M
YoY Change	-53.44%	-3.38%	8.02%
Gross Profit Margin	16.61%	33.1%	36.15%
Selling, General & Admin	$232.1M	$255.2M	$567.1M
YoY Change	-9.05%	-58.44%	7.92%
% of Gross Profit	49.46%	25.32%	80.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$38.70M	$41.70M	$42.60M
YoY Change	-7.19%	-4.58%	6.77%
% of Gross Profit	8.25%	4.14%	6.02%
Operating Expenses	$256.8M	$287.5M	$567.1M
YoY Change	-10.68%	-56.27%	7.92%
Operating Profit	$212.5M	$286.6M	$98.80M
YoY Change	-25.85%	-24.95%	8.93%
Interest Expense	-$18.70M	-$14.20M	$14.80M
YoY Change	31.69%	202.13%	127.69%
% of Operating Profit	-8.8%	-4.95%	14.98%
Other Income/Expense, Net
YoY Change
Pretax Income	$193.8M	$196.8M	$84.00M
YoY Change	-1.52%	-47.72%	-0.24%
Income Tax	$104.0M	$36.80M	$33.20M
% Of Pretax Income	53.66%	18.7%	39.52%
Net Earnings	-$105.9M	$208.7M	$50.80M
YoY Change	-150.74%	-15.78%	-9.12%
Net Earnings / Revenue	-3.75%	6.85%	2.59%
Basic Earnings Per Share		$2.04	$0.49
Diluted Earnings Per Share	-$1.042M	$2.04	$0.49
COMMON SHARES
Basic Shares Outstanding	101.6M shares	101.2M shares	103.7M shares
Diluted Shares Outstanding			104.0M shares

Balance Sheet

Concept	2018 Q1	2017 Q1	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$854.2M	$669.4M	$356.1M
YoY Change	27.61%	48.62%	91.25%
Cash & Equivalents	$854.2M	$664.5M	$356.1M
Short-Term Investments
Other Short-Term Assets	$775.3M	$128.9M	$188.0M
YoY Change	501.47%	-12.67%	-13.56%
Inventory	$1.250B	$1.122B	$1.634B
Prepaid Expenses	$115.2M	$128.9M
Receivables	$138.6M	$220.9M	$181.1M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$3.018B	$2.141B	$2.359B
YoY Change	41.0%	10.49%	-5.39%
LONG-TERM ASSETS
Property, Plant & Equipment	$351.0M	$363.3M	$503.1M
YoY Change	-3.39%	-25.02%	5.36%
Goodwill	$1.351B	$1.376B	$1.727B
YoY Change	-1.82%	-6.85%	16.74%
Intangibles	$92.50M	$507.2M	$527.7M
YoY Change	-81.76%	53.51%	81.09%
Long-Term Investments
YoY Change
Other Assets	$71.00M	$72.80M	$75.20M
YoY Change	-2.47%	17.04%	21.1%
Total Long-Term Assets	$2.023B	$2.835B	$2.872B
YoY Change	-28.64%	18.49%	22.88%
TOTAL ASSETS
Total Short-Term Assets	$3.018B	$2.141B	$2.359B
Total Long-Term Assets	$2.023B	$2.835B	$2.872B
Total Assets	$5.042B	$4.976B	$5.231B
YoY Change	1.32%	14.91%	8.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$892.3M	$616.6M	$1.243B
YoY Change	44.71%	-2.42%	-14.95%
Accrued Expenses	$950.1M	$1.091B	$877.8M
YoY Change	-12.91%	4.75%	0.16%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00		$0.00
YoY Change			-100.0%
Total Short-Term Liabilities	$1.931B	$1.762B	$2.151B
YoY Change	9.61%	-1.83%	-9.3%
LONG-TERM LIABILITIES
Long-Term Debt	$817.9M	$815.0M	$814.3M
YoY Change	0.36%	135.96%	135.96%
Other Long-Term Liabilities	$73.40M	$122.3M	$111.0M
YoY Change	-39.98%	53.07%	46.63%
Total Long-Term Liabilities	$896.3M	$960.3M	$955.4M
YoY Change	-6.66%	111.1%	84.87%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.931B	$1.762B	$2.151B
Total Long-Term Liabilities	$896.3M	$960.3M	$955.4M
Total Liabilities	$2.827B	$2.722B	$3.107B
YoY Change	3.87%	21.01%	7.55%
SHAREHOLDERS EQUITY
Retained Earnings	$2.180B	$2.301B	$2.170B
YoY Change	-5.27%	6.07%	8.33%
Common Stock	$22.20M	$100.0K	$100.0K
YoY Change	22100.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.215B	$2.254B	$2.124B
YoY Change
Total Liabilities & Shareholders Equity	$5.042B	$4.976B	$5.231B
YoY Change	1.32%	14.91%	8.29%

Cashflow Statement

Concept	2018 Q1	2017 Q1	2016 Q4
OPERATING ACTIVITIES
Net Income	-$105.9M	$208.7M	$50.80M
YoY Change	-150.74%	-15.78%	-9.12%
Depreciation, Depletion And Amortization	$38.70M	$41.70M	$42.60M
YoY Change	-7.19%	-4.58%	6.77%
Cash From Operating Activities	$452.0M	$405.5M	$567.8M
YoY Change	11.47%	-13.48%	168.97%
INVESTING ACTIVITIES
Capital Expenditures	-$27.80M	-$36.90M	-$39.70M
YoY Change	-24.66%	-15.75%	-25.93%
Acquisitions
YoY Change
Other Investing Activities	$5.200M	$400.0K	-$392.8M
YoY Change	1200.0%	-100.63%	3605.66%
Cash From Investing Activities	-$22.60M	-$36.50M	-$432.5M
YoY Change	-38.08%	-65.86%	573.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-38.60M	-58.10M	-72.50M
YoY Change	-33.56%	-33.14%	-22.21%
NET CHANGE
Cash From Operating Activities	452.0M	405.5M	567.8M
Cash From Investing Activities	-22.60M	-36.50M	-432.5M
Cash From Financing Activities	-38.60M	-58.10M	-72.50M
Net Change In Cash	390.8M	310.9M	62.80M
YoY Change	25.7%	13.1%	16.95%
FREE CASH FLOW
Cash From Operating Activities	$452.0M	$405.5M	$567.8M
Capital Expenditures	-$27.80M	-$36.90M	-$39.70M
Free Cash Flow	$479.8M	$442.4M	$607.5M
YoY Change	8.45%	-13.68%	129.51%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q1	gme	Buildings And Leasehold Improvements BuildingsAndLeaseholdImprovements	724500000	USD
CY2018Q1	gme	Buildings And Leasehold Improvements BuildingsAndLeaseholdImprovements	769800000	USD
CY2018Q1	gme	Checks And Transfers Yet To Be Presented For Payment From Zero Balance Cash Accounts ChecksAndTransfersYetToBePresentedForPaymentFromZeroBalanceCashAccounts	176400000	USD
CY2016	gme	Cost Of Sales Vendor Allowances CostOfSalesVendorAllowances	208200000	USD
CY2017Q1	gme	Carrier Receivables CarrierReceivables	41000000	USD
CY2018Q1	gme	Carrier Receivables CarrierReceivables	42300000	USD
CY2017Q1	gme	Checks And Transfers Yet To Be Presented For Payment From Zero Balance Cash Accounts ChecksAndTransfersYetToBePresentedForPaymentFromZeroBalanceCashAccounts	268400000	USD
CY2018Q1	gme	Bank Guarantee Relating To International Store Leases BankGuaranteeRelatingToInternationalStoreLeases	25500000	USD
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-03
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-02-03
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0001326380
CY2018Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	101583319	shares
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q3	dei	Entity Public Float EntityPublicFloat	2130000000	USD
CY2018	dei	Entity Registrant Name EntityRegistrantName	GameStop Corp.
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2018	dei	Trading Symbol TradingSymbol	GME
CY2016Q1	gme	Assets Noncurrent Other AssetsNoncurrentOther	916100000	USD
CY2017Q1	gme	Assets Noncurrent Other AssetsNoncurrentOther	1110000000	USD
CY2018Q1	gme	Assets Noncurrent Other AssetsNoncurrentOther	835600000	USD
CY2017Q1	gme	Bank Guarantee Relating To International Store Leases BankGuaranteeRelatingToInternationalStoreLeases	24500000	USD
CY2017	gme	Cost Of Sales Vendor Allowances CostOfSalesVendorAllowances	184300000	USD
CY2018	gme	Cost Of Sales Vendor Allowances CostOfSalesVendorAllowances	162500000	USD
CY2017Q1	gme	Customer Liabilities Current CustomerLiabilitiesCurrent	342500000	USD
CY2018Q1	gme	Customer Liabilities Current CustomerLiabilitiesCurrent	302400000	USD
CY2016	gme	Deferred Income Tax Expense For Cash Flow DeferredIncomeTaxExpenseForCashFlow	-1500000	USD
CY2017	gme	Deferred Income Tax Expense For Cash Flow DeferredIncomeTaxExpenseForCashFlow	-37200000	USD
CY2018	gme	Deferred Income Tax Expense For Cash Flow DeferredIncomeTaxExpenseForCashFlow	-107900000	USD
CY2016	gme	Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits	0.009
CY2017	gme	Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits	0.023
CY2018	gme	Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits	-0.071
CY2017	gme	Effective Income Tax Rate Reconciliation Loss On Investmentin Foreign Subsidiary EffectiveIncomeTaxRateReconciliationLossOnInvestmentinForeignSubsidiary	-0.032
CY2018	gme	Effective Income Tax Rate Reconciliation Other Thresholdof Items Includedasa Percentageof Earnings Before Income Taxes EffectiveIncomeTaxRateReconciliationOtherThresholdofItemsIncludedasaPercentageofEarningsBeforeIncomeTaxes	0.01686
CY2016	gme	Effective Income Tax Rate Reconciliation Subpart F Income Percent EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent	0.009
CY2017	gme	Effective Income Tax Rate Reconciliation Subpart F Income Percent EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent	0.013
CY2018	gme	Effective Income Tax Rate Reconciliation Subpart F Income Percent EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent	0.015
CY2018	gme	Effective Income Tax Rate Reconciliation Tax Reform EffectiveIncomeTaxRateReconciliationTaxReform	0.396
CY2018	gme	Effective Income Tax Rate Reconciliation Tax Reform Transition Tax EffectiveIncomeTaxRateReconciliationTaxReformTransitionTax	0.127
CY2016	gme	Effective Income Tax Rate Reconciliation Withholding Tax Expense EffectiveIncomeTaxRateReconciliationWithholdingTaxExpense	0.002
CY2017	gme	Effective Income Tax Rate Reconciliation Withholding Tax Expense EffectiveIncomeTaxRateReconciliationWithholdingTaxExpense	0.002
CY2018	gme	Effective Income Tax Rate Reconciliation Withholding Tax Expense EffectiveIncomeTaxRateReconciliationWithholdingTaxExpense	0.112
CY2018	gme	Gme Effective Income Tax Rate Reconciliation Intercompany Saleof Intangible Assets Gme_EffectiveIncomeTaxRateReconciliationIntercompanySaleofIntangibleAssets	-0.164
CY2017	gme	Gme Effective Income Tax Rate Reconciliation Unrealized Gain Losses On Foreign Currency Exchange Gme_EffectiveIncomeTaxRateReconciliationUnrealizedGainLossesOnForeignCurrencyExchange	-0.001
CY2018	gme	Gme Effective Income Tax Rate Reconciliation Unrealized Gain Losses On Foreign Currency Exchange Gme_EffectiveIncomeTaxRateReconciliationUnrealizedGainLossesOnForeignCurrencyExchange	-0.019
CY2016	gme	Gross Margin Percent GrossMarginPercent	0.312
CY2017	gme	Gross Margin Percent GrossMarginPercent	0.350
CY2018	gme	Gross Margin Percent GrossMarginPercent	0.330
CY2017Q1	gme	Indefiniteand Finite Lived Intangible Assets Gross IndefiniteandFiniteLivedIntangibleAssetsGross	593400000	USD
CY2018Q1	gme	Indefiniteand Finite Lived Intangible Assets Gross IndefiniteandFiniteLivedIntangibleAssetsGross	274700000	USD
CY2017Q1	gme	Indefiniteand Finite Lived Intangible Assets Net Carrying Amount IndefiniteandFiniteLivedIntangibleAssetsNetCarryingAmount	507200000	USD
CY2018Q1	gme	Indefiniteand Finite Lived Intangible Assets Net Carrying Amount IndefiniteandFiniteLivedIntangibleAssetsNetCarryingAmount	169500000	USD
CY2017Q1	gme	Notional Amount Of Foreign Currency Derivatives Gross NotionalAmountOfForeignCurrencyDerivativesGross	586000000	USD
CY2018Q1	gme	Notional Amount Of Foreign Currency Derivatives Gross NotionalAmountOfForeignCurrencyDerivativesGross	563300000	USD
CY2016	gme	Percentage Of Net Sales PercentageOfNetSales	1.000
CY2017	gme	Percentage Of Net Sales PercentageOfNetSales	1.000
CY2018	gme	Percentage Of Net Sales PercentageOfNetSales	1.000
CY2016	gme	Prepaid Income Taxes And Accrued Income Taxes Payable PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable	-95900000	USD
CY2017	gme	Prepaid Income Taxes And Accrued Income Taxes Payable PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable	49100000	USD
CY2018	gme	Prepaid Income Taxes And Accrued Income Taxes Payable PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable	24700000	USD
CY2017	gme	Realizationof Losses Not Previously Benefited RealizationofLossesNotPreviouslyBenefited	-0.083
CY2016	gme	Repaymentof Acquisition Related Debt RepaymentofAcquisitionRelatedDebt	2200000	USD
CY2017	gme	Repaymentof Acquisition Related Debt RepaymentofAcquisitionRelatedDebt	400000	USD
CY2018	gme	Repaymentof Acquisition Related Debt RepaymentofAcquisitionRelatedDebt	21800000	USD
CY2018	gme	Tax Cutsand Jobs Act Changein Tax Rate Income Tax Expense TaxCutsandJobsActChangeinTaxRateIncomeTaxExpense	31800000	USD
CY2018	gme	Tax Cutsand Jobs Act Incomplete Accounting Provisional Income Tax Expense Benefit TaxCutsandJobsActIncompleteAccountingProvisionalIncomeTaxExpenseBenefit	42000000	USD
CY2018	gme	Tax Cutsand Jobs Actof2017 Accumulated Foreign Earnings Subject To Transition Tax TaxCutsandJobsActof2017AccumulatedForeignEarningsSubjectToTransitionTax	333400000	USD
CY2018	gme	Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Income Tax Expense TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsIncomeTaxExpense	10200000	USD
CY2017Q1	gme	Vendor Receivables VendorReceivables	143300000	USD
CY2018Q1	gme	Vendor Receivables VendorReceivables	96800000	USD
CY2017Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	616600000	USD
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	902000000	USD
CY2017Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	52000000	USD
CY2018Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	63400000	USD
CY2017Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	54000000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	37500000	USD
CY2017Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1090900000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	976100000	USD
CY2017Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1203500000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1330000000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-47300000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	12200000	USD
CY2017Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	0	USD
CY2018Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	22100000	USD
CY2016	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	4400000	USD
CY2017	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	800000	USD
CY2018	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	0	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	29900000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	17800000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	25600000	USD
CY2016	us-gaap	Advertising Expense AdvertisingExpense	66600000	USD
CY2017	us-gaap	Advertising Expense AdvertisingExpense	76600000	USD
CY2018	us-gaap	Advertising Expense AdvertisingExpense	83300000	USD
CY2017Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5700000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	9400000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13400000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	15000000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13400000	USD
CY2016	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4600000	USD
CY2017Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	33800000	USD
CY2017	us-gaap	Asset Impairment Charges AssetImpairmentCharges	33800000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	390800000	USD
CY2018	us-gaap	Asset Impairment Charges AssetImpairmentCharges	395100000	USD
CY2016Q1	us-gaap	Assets Assets	4330300000	USD
CY2017Q1	us-gaap	Assets Assets	4975900000	USD
CY2018Q1	us-gaap	Assets Assets	5041600000	USD
CY2017Q1	us-gaap	Assets Current AssetsCurrent	2140700000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	2538700000	USD
CY2017Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	2835200000	USD
CY2018Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	2502900000	USD
CY2016Q3	us-gaap	Business Combination Contingent Consideration Arrangements Description BusinessCombinationContingentConsiderationArrangementsDescription	In August 2016, we acquired certain assets from Cellular World and Red Skye Wireless (see Note 3, "Acquisitions and Divestitures"). The purchase price included two contingent payments with an acquisition-date liability of $43.2 million representing the total estimated fair value of the contingent consideration. The first payment of $20.0 million was contingent on the relocation of certain stores and was paid in August 2017. The second payment was variable and contingent on the sales performance of certain acquired stores during calendar year 2017. Based on the actual sales performance of these stores, we recognized an $11.0 million adjustment to reduce the contingent liability to $12.2 million during fiscal 2017, which is due in the first quarter of 2018.
CY2016	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	3600000	USD
CY2017	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	13900000	USD
CY2018	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	100000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	610100000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	450400000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	669400000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	864400000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-159700000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	219000000	USD
CY2018	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	195000000	USD
CY2016	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.10
CY2016Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.37
CY2016Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.37
CY2016Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.37
CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.37
CY2017	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.32
CY2017Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.38
CY2017Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.38
CY2017Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.38
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.38
CY2018	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.52
CY2017Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2017Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2017Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	101000000	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	101300000	shares
CY2017Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	101000000	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	101300000	shares
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	100000	USD
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	100000	USD
CY2018	us-gaap	Common Stock Voting Rights CommonStockVotingRights	one vote per share
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	339400000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	394700000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	94200000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	6445500000	USD
CY2017	us-gaap	Cost Of Goods Sold CostOfGoodsSold	5598600000	USD
CY2018	us-gaap	Cost Of Goods Sold CostOfGoodsSold	6184500000	USD
CY2017Q1	us-gaap	Credit Card Receivables CreditCardReceivables	39500000	USD
CY2018Q1	us-gaap	Credit Card Receivables CreditCardReceivables	51200000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	178700000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	143800000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	110100000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	28900000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	29200000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	28500000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	223900000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	186500000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	153500000	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
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	14900000	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
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-78500000	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
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-16000000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1500000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-35000000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-107900000	USD
CY2017Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	131500000	USD
CY2018Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	139700000	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
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-13400000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	19500000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	16600000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	-47900000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	63200000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	164500000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	247800000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	26700000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	16800000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	36000000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	153200000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	59000000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	158200000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	125100000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	210900000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	89600000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	86200000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	18300000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	12900000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	3400000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	13600000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	10700000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	9500000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	23800000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	12900000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	12000000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	9200000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	8400000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	6900000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	39400000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	36900000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	89100000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	57700000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	75500000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	49900000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	23000000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	5000000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	8300000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	3300000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	5300000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	4500000	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
CY2018	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	8400000	USD
CY2018	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.60
CY2016	us-gaap	Depreciation Depreciation	144900000	USD
CY2017	us-gaap	Depreciation Depreciation	151700000	USD
CY2018	us-gaap	Depreciation Depreciation	138400000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	156600000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	165200000	USD
CY2018	us-gaap	Depreciation And Amortization DepreciationAndAmortization	150700000	USD
CY2016	us-gaap	Dividends Dividends	153500000	USD
CY2017	us-gaap	Dividends Dividends	155100000	USD
CY2018	us-gaap	Dividends Dividends	155900000	USD
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
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.58
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.59
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.04
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
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
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.58
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.59
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.04
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
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
CY2018	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	26300000	USD
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.356
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.300
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.568
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
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.337
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
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.051
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	-0.005
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	-0.003
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	-0.017
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Disposition Of Business EffectiveIncomeTaxRateReconciliationDispositionOfBusiness	-0.027
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.01
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.009
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.051
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.085
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.004
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.005
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.023
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.031
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.002
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.016
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.007
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
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.008
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	-0.001
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	-0.001
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	-0.117
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
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	-0.04
CY2017Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	147700000	USD
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	168100000	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
CY2018	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-4400000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	800000	USD
CY2018	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2018	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P9Y4M26D
CY2018	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	6400000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-3600000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	86200000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	105200000	USD
CY2017Q1	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	931400000	USD
CY2018Q1	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	973500000	USD
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-10400000	USD
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-8500000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	1476700000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	1725200000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	1667300000	USD
CY2017	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	243300000	USD
CY2017	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	5200000	USD
CY2018	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	17500000	USD
CY2018Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	673300000	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	32800000	USD
CY2018	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	42600000	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
CY2017Q2	us-gaap	Gross Profit GrossProfit	702500000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	623700000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	689400000	USD
	us-gaap	Gross Profit GrossProfit	1024500000	USD
CY2018	us-gaap	Gross Profit GrossProfit	3040100000	USD
CY2016	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	200000	USD
CY2016	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2017	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	14400000	USD
CY2018	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	339800000	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
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	7100000	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
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	73200000	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
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	80300000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	222400000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	151500000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	45600000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	122200000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	230100000	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	168300000	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
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	169800000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	49200000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-14700000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	256300000	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
CY2018	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-14800000	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
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1200000	USD
CY2016	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	58100000	USD
CY2017	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	43900000	USD
CY2018	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-35700000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	507200000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	169500000	USD
CY2016	us-gaap	Interest Expense InterestExpense	23400000	USD
CY2017	us-gaap	Interest Expense InterestExpense	53800000	USD
CY2018	us-gaap	Interest Expense InterestExpense	56800000	USD
CY2016	us-gaap	Interest Paid InterestPaid	21800000	USD
CY2017	us-gaap	Interest Paid InterestPaid	23300000	USD
CY2018	us-gaap	Interest Paid InterestPaid	14000000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	1121500000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	1366700000	USD
CY2017Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	59000000	USD
CY2018Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	59200000	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	400000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	800000	USD
CY2018	us-gaap	Investment Income Interest InvestmentIncomeInterest	1500000	USD
CY2017Q1	us-gaap	Land Land	18600000	USD
CY2018Q1	us-gaap	Land Land	19900000	USD
CY2018Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	7400000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	2721800000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	2827100000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4975900000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5041600000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1761500000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1915600000	USD
CY2017Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	960300000	USD
CY2018Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	911500000	USD
CY2018	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	19100000	USD
CY2018Q1	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	USD
CY2018Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	412600000	USD
CY2017Q1	us-gaap	Long Term Debt LongTermDebt	815000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-96700000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	43600000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	87600000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	98800000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	817900000	USD
CY2017Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	815000000	USD
CY2018Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	817900000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-346200000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	238700000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-202500000	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
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-63700000	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
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	434900000	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
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	59000000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	22200000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	59400000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-105900000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	34700000	USD
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5
CY2018Q1	us-gaap	Number Of Stores NumberOfStores	7276
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
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	286600000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	557700000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	101100000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	135600000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	929800000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	377200000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	38900000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	75400000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	145800000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	253700000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	38800000	USD
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	7800000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	173200000	USD
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	6900000	USD
CY2018	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	8900000	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
CY2018	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	433500000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	402300000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	444300000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	442400000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	148800000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	126100000	USD
CY2016	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	4600000	USD
CY2017	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	33800000	USD
CY2018	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	358000000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	72800000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	74700000	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
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	59500000	USD
CY2016	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	158200000	USD
CY2017	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	166700000	USD
CY2018	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	151900000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	122300000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	88600000	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
CY2018	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	24900000	USD
CY2017Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	2800000	USD
CY2018Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	1800000	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
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-3200000	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
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	22000000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	154100000	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	155500000	USD
CY2018	us-gaap	Payments Of Dividends PaymentsOfDividends	155200000	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	8100000	USD
CY2018	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	8400000	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3500000	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
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	8500000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2252600000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2363000000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	29900000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	17800000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	142700000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	113400000	USD
CY2017Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	128900000	USD
CY2018Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	124900000	USD
CY2016	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2017	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2018	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	55000000	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
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	0	USD
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	463000000	USD
CY2017	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	545000000	USD
CY2018	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	373000000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	402800000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	353200000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	34700000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1674500000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1763200000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	471000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	433200000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	220900000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	182700000	USD
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	463000000	USD
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	463000000	USD
CY2017	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	545000000	USD
CY2017	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	545000000	USD
CY2018	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	373000000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	10200000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	14900000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2301300000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2180100000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	9363800000	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
CY2017Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2045900000	USD
CY2017Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1687600000	USD
CY2017Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1988600000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3502500000	USD
CY2018	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	9224600000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2108900000	USD
CY2018	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-3500000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	500000000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	170200000	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
CY2018	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	0	USD
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	202000000	USD
CY2017	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	75100000	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
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	25600000	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
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	32000	USD
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	127028	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1327353	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1194025	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	35.43
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	35.30
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	20.32
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	37.56
CY2018	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	9.29
CY2018Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	1194025	shares
CY2018Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	1200000	shares
CY2018	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	49.95
CY2018Q1	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	35.30
CY2018Q1	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	35.30
CY2018	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P3Y3M16D
CY2018	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	6300	shares
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	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2254100000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2214500000	USD
CY2018Q1	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	900000	USD
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
CY2016	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	5200000	shares
CY2017	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3000000	shares
CY2015Q1	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
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	24900000	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
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	103400000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	101400000	shares
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	28100000	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
CY2018Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	6900000	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
CY2018	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	300000	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
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1000000	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
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	11200000	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
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1300000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	18800000	USD
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
CY2018	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	100000	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
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	101500000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	106000000	shares
CY2018	us-gaap	Nature Of Operations NatureOfOperations	<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;">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 that makes the most popular technologies affordable and simple. Within our family of brands, we are the world’s largest omnichannel video game retailer, the largest AT&T® (“AT&T”) authorized retailer, the largest Apple© (“Apple”) certified products reseller, and the owner of www.thinkgeek.com, one of the world’s largest sellers of collectible pop-culture themed products. As of </font><font style="font-family:Arial;font-size:9pt;">February 3, 2018</font><font style="font-family:Arial;font-size:9pt;">, GameStop's retail network and family of brands include </font><font style="font-family:Arial;font-size:9pt;">7,276</font><font style="font-family:Arial;font-size:9pt;"> company-operated stores in the United States, Canada, Australia and Europe.</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. </font></div></div>
CY2018	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>
CY2018	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>
CY2018	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>

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$GME
GameStop Corp. Stock $gme

2018 Q1 Form 10-K Financial Statement

#000132638018000033 Filed on April 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GME GameStop Corp. Stock $gme

2018 Q1 Form 10-K Financial Statement

#000132638018000033 Filed on April 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GME
GameStop Corp. Stock $gme