$GME
GameStop Corp. Stock $gme

$gme Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-K Financial Statement

#000132638019000052 Filed on April 02, 2019

Income Statement

Concept	2019 Q1	2019	2018 Q1
Revenue	$3.063B	$8.285B	$2.825B
YoY Change	8.42%	-3.06%	-7.24%
Cost Of Revenue	$2.314B	$5.977B	$2.356B
YoY Change	-1.76%	-1.4%	23.72%
Gross Profit	$748.8M	$2.308B	$469.3M
YoY Change	59.56%	-7.11%	-53.44%
Gross Profit Margin	24.45%	27.86%	16.61%
Selling, General & Admin	$522.1M	$1.994B	$232.1M
YoY Change	124.95%	-1.86%	-9.05%
% of Gross Profit	69.72%	86.4%	49.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$29.50M	$96.70M	$38.70M
YoY Change	-23.77%	-12.17%	-7.19%
% of Gross Profit	3.94%	4.19%	8.25%
Operating Expenses	$975.6M	$1.994B	$256.8M
YoY Change	279.91%	-1.86%	-10.68%
Operating Profit	-$232.1M	-$702.0M	$212.5M
YoY Change	-209.22%	-259.84%	-25.85%
Interest Expense	-$15.80M	$56.80M	-$18.70M
YoY Change	-15.51%	0.0%	31.69%
% of Operating Profit			-8.8%
Other Income/Expense, Net
YoY Change
Pretax Income	-$242.6M	-$543.4M	$193.8M
YoY Change	-225.18%	-274.9%	-1.52%
Income Tax	$48.60M	$41.70M	$104.0M
% Of Pretax Income			53.66%
Net Earnings	-$187.7M	-$673.0M	-$105.9M
YoY Change	77.24%	-2039.48%	-150.74%
Net Earnings / Revenue	-6.13%	-8.12%	-3.75%
Basic Earnings Per Share	-$1.84	-$6.59
Diluted Earnings Per Share	-$1.84	-$6.59	-$1.042M
COMMON SHARES
Basic Shares Outstanding	102.3M shares	102.1M shares	101.6M shares
Diluted Shares Outstanding		102.1M shares

Balance Sheet

Concept	2019 Q1	2019	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.624B	$1.624B	$854.2M
YoY Change	90.17%	90.17%	27.61%
Cash & Equivalents	$1.624B	$1.624B	$854.2M
Short-Term Investments
Other Short-Term Assets	$118.6M	$118.6M	$775.3M
YoY Change	-84.7%	-84.7%	501.47%
Inventory	$1.251B	$1.251B	$1.250B
Prepaid Expenses	$118.6M		$115.2M
Receivables	$134.2M	$40.60M	$138.6M
Other Receivables	$0.00	$93.60M	$0.00
Total Short-Term Assets	$3.128B	$3.128B	$3.018B
YoY Change	3.62%	3.62%	41.0%
LONG-TERM ASSETS
Property, Plant & Equipment	$321.3M	$321.3M	$351.0M
YoY Change	-8.46%	-8.46%	-3.39%
Goodwill	$363.9M		$1.351B
YoY Change	-73.05%		-1.82%
Intangibles	$33.50M		$92.50M
YoY Change	-63.78%		-81.76%
Long-Term Investments
YoY Change
Other Assets	$84.10M	$197.9M	$71.00M
YoY Change	18.45%	-13.66%	-2.47%
Total Long-Term Assets	$916.6M	$916.6M	$2.023B
YoY Change	-54.7%	-54.7%	-28.64%
TOTAL ASSETS
Total Short-Term Assets	$3.128B	$3.128B	$3.018B
Total Long-Term Assets	$916.6M	$916.6M	$2.023B
Total Assets	$4.044B	$4.044B	$5.042B
YoY Change	-19.78%	-19.78%	1.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.052B	$1.052B	$892.3M
YoY Change	17.89%	17.89%	44.71%
Accrued Expenses	$780.0M	$312.1M	$950.1M
YoY Change	-17.9%	-29.23%	-12.91%
Deferred Revenue	$376.9M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$349.2M	$349.2M	$0.00
YoY Change
Total Short-Term Liabilities	$2.181B	$2.181B	$1.931B
YoY Change	12.96%	12.96%	9.61%
LONG-TERM LIABILITIES
Long-Term Debt	$471.6M	$471.6M	$817.9M
YoY Change	-42.34%	-42.34%	0.36%
Other Long-Term Liabilities	$55.40M	$55.30M	$73.40M
YoY Change	-24.52%	-24.66%	-39.98%
Total Long-Term Liabilities	$527.0M	$526.9M	$896.3M
YoY Change	-41.2%	-40.88%	-6.66%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.181B	$2.181B	$1.931B
Total Long-Term Liabilities	$527.0M	$526.9M	$896.3M
Total Liabilities	$2.708B	$2.708B	$2.827B
YoY Change	-4.21%	-4.21%	3.87%
SHAREHOLDERS EQUITY
Retained Earnings	$1.363B		$2.180B
YoY Change	-37.49%		-5.27%
Common Stock	$27.80M		$22.20M
YoY Change	25.23%		22100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.336B	$1.336B	$2.215B
YoY Change
Total Liabilities & Shareholders Equity	$4.044B	$4.044B	$5.042B
YoY Change	-19.78%	-19.78%	1.32%

Cashflow Statement

Concept	2019 Q1	2019	2018 Q1
OPERATING ACTIVITIES
Net Income	-$187.7M	-$673.0M	-$105.9M
YoY Change	77.24%	-2039.48%	-150.74%
Depreciation, Depletion And Amortization	$29.50M	$96.70M	$38.70M
YoY Change	-23.77%	-12.17%	-7.19%
Cash From Operating Activities	$500.0M	$325.1M	$452.0M
YoY Change	10.62%	-25.25%	11.47%
INVESTING ACTIVITIES
Capital Expenditures	-$27.80M	$93.70M	-$27.80M
YoY Change	0.0%	-17.37%	-24.66%
Acquisitions		$0.00
YoY Change		-100.0%
Other Investing Activities	$729.5M	-$1.300M	$5.200M
YoY Change	13928.85%	-53.57%	1200.0%
Cash From Investing Activities	$701.7M	$635.5M	-$22.60M
YoY Change	-3204.87%	-1148.68%	-38.08%
FINANCING ACTIVITIES
Cash Dividend Paid		$157.4M
YoY Change		1.42%
Common Stock Issuance & Retirement, Net		$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net		$0.00
YoY Change
Cash From Financing Activities	-38.70M	-$174.7M	-38.60M
YoY Change	0.26%	-13.73%	-33.56%
NET CHANGE
Cash From Operating Activities	500.0M	$325.1M	452.0M
Cash From Investing Activities	701.7M	$635.5M	-22.60M
Cash From Financing Activities	-38.70M	-$174.7M	-38.60M
Net Change In Cash	1.163B	$771.4M	390.8M
YoY Change	197.59%	349.01%	25.7%
FREE CASH FLOW
Cash From Operating Activities	$500.0M	$325.1M	$452.0M
Capital Expenditures	-$27.80M	$93.70M	-$27.80M
Free Cash Flow	$527.8M	$231.4M	$479.8M
YoY Change	10.0%	-28.02%	8.45%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	102267435	shares
CY2019	dei	Amendment Flag AmendmentFlag	false
CY2019	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-02
CY2019	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2019	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2019	dei	Document Period End Date DocumentPeriodEndDate	2019-02-02
CY2019	dei	Document Type DocumentType	10-K
CY2019	dei	Entity Central Index Key EntityCentralIndexKey	0001326380
CY2019	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q3	dei	Entity Public Float EntityPublicFloat	1500000000	USD
CY2019	dei	Entity Registrant Name EntityRegistrantName	GameStop Corp.
CY2019	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2019	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2019	dei	Trading Symbol TradingSymbol	GME
CY2018Q1	gme	Bank Guarantee Relating To International Store Leases BankGuaranteeRelatingToInternationalStoreLeases	25500000	USD
CY2019Q1	gme	Bank Guarantee Relating To International Store Leases BankGuaranteeRelatingToInternationalStoreLeases	24100000	USD
CY2018Q1	gme	Buildings And Leasehold Improvements BuildingsAndLeaseholdImprovements	651800000	USD
CY2019Q1	gme	Buildings And Leasehold Improvements BuildingsAndLeaseholdImprovements	638200000	USD
CY2017	gme	Change Cash Heldfor Sale ChangeCashHeldforSale	-2200000	USD
CY2018	gme	Change Cash Heldfor Sale ChangeCashHeldforSale	-5400000	USD
CY2019	gme	Change Cash Heldfor Sale ChangeCashHeldforSale	10200000	USD
CY2018Q1	gme	Checks And Transfers Yet To Be Presented For Payment From Zero Balance Cash Accounts ChecksAndTransfersYetToBePresentedForPaymentFromZeroBalanceCashAccounts	176400000	USD
CY2019Q1	gme	Checks And Transfers Yet To Be Presented For Payment From Zero Balance Cash Accounts ChecksAndTransfersYetToBePresentedForPaymentFromZeroBalanceCashAccounts	82700000	USD
CY2017	gme	Cost Of Sales Vendor Allowances CostOfSalesVendorAllowances	184300000	USD
CY2018	gme	Cost Of Sales Vendor Allowances CostOfSalesVendorAllowances	162500000	USD
CY2019	gme	Cost Of Sales Vendor Allowances CostOfSalesVendorAllowances	143400000	USD
CY2018Q1	gme	Customer Liabilities Current CustomerLiabilitiesCurrent	302200000	USD
CY2019Q1	gme	Customer Liabilities Current CustomerLiabilitiesCurrent	268700000	USD
CY2019	gme	Decreaseto Contract Liabilities DecreasetoContractLiabilities	-1262900000	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
CY2019	gme	Deferred Income Tax Expense For Cash Flow DeferredIncomeTaxExpenseForCashFlow	-4100000	USD
CY2017	gme	Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits	0.027
CY2018	gme	Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits	-0.015
CY2019	gme	Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits	0.002
CY2017	gme	Effective Income Tax Rate Reconciliation Loss On Investmentin Foreign Subsidiary EffectiveIncomeTaxRateReconciliationLossOnInvestmentinForeignSubsidiary	-0.038
CY2018	gme	Effective Income Tax Rate Reconciliation Loss On Investmentin Foreign Subsidiary EffectiveIncomeTaxRateReconciliationLossOnInvestmentinForeignSubsidiary	0
CY2019	gme	Effective Income Tax Rate Reconciliation Loss On Investmentin Foreign Subsidiary EffectiveIncomeTaxRateReconciliationLossOnInvestmentinForeignSubsidiary	0
CY2017	gme	Effective Income Tax Rate Reconciliation Other Thresholdof Items Includedasa Percentageof Earnings Before Income Taxes EffectiveIncomeTaxRateReconciliationOtherThresholdofItemsIncludedasaPercentageofEarningsBeforeIncomeTaxes	0.0175
CY2018	gme	Effective Income Tax Rate Reconciliation Other Thresholdof Items Includedasa Percentageof Earnings Before Income Taxes EffectiveIncomeTaxRateReconciliationOtherThresholdofItemsIncludedasaPercentageofEarningsBeforeIncomeTaxes	0.0169
CY2019	gme	Effective Income Tax Rate Reconciliation Other Thresholdof Items Includedasa Percentageof Earnings Before Income Taxes EffectiveIncomeTaxRateReconciliationOtherThresholdofItemsIncludedasaPercentageofEarningsBeforeIncomeTaxes	0.0105
CY2017	gme	Effective Income Tax Rate Reconciliation Tax Reform EffectiveIncomeTaxRateReconciliationTaxReform	0
CY2018	gme	Effective Income Tax Rate Reconciliation Tax Reform EffectiveIncomeTaxRateReconciliationTaxReform	0.083
CY2019	gme	Effective Income Tax Rate Reconciliation Tax Reform EffectiveIncomeTaxRateReconciliationTaxReform	0
CY2017	gme	Effective Income Tax Rate Reconciliation Tax Reform Transition Tax EffectiveIncomeTaxRateReconciliationTaxReformTransitionTax	0
CY2018	gme	Effective Income Tax Rate Reconciliation Tax Reform Transition Tax EffectiveIncomeTaxRateReconciliationTaxReformTransitionTax	0.027
CY2019	gme	Effective Income Tax Rate Reconciliation Tax Reform Transition Tax EffectiveIncomeTaxRateReconciliationTaxReformTransitionTax	0.03
CY2017	gme	Effective Income Tax Rate Reconciliation Withholding Tax Expense EffectiveIncomeTaxRateReconciliationWithholdingTaxExpense	0.002
CY2018	gme	Effective Income Tax Rate Reconciliation Withholding Tax Expense EffectiveIncomeTaxRateReconciliationWithholdingTaxExpense	0.023
CY2019	gme	Effective Income Tax Rate Reconciliation Withholding Tax Expense EffectiveIncomeTaxRateReconciliationWithholdingTaxExpense	-0.003
CY2017	gme	Gme Effective Income Tax Rate Reconciliation Intercompany Saleof Intangible Assets Gme_EffectiveIncomeTaxRateReconciliationIntercompanySaleofIntangibleAssets	0
CY2018	gme	Gme Effective Income Tax Rate Reconciliation Intercompany Saleof Intangible Assets Gme_EffectiveIncomeTaxRateReconciliationIntercompanySaleofIntangibleAssets	-0.034
CY2019	gme	Gme Effective Income Tax Rate Reconciliation Intercompany Saleof Intangible Assets Gme_EffectiveIncomeTaxRateReconciliationIntercompanySaleofIntangibleAssets	0
CY2017Q1	gme	Goodwill Before Transfers GoodwillBeforeTransfers	1725200000	USD
CY2019	gme	Increaseto Contract Liabilities IncreasetoContractLiabilities	1238100000	USD
CY2018Q1	gme	Indefiniteand Finite Lived Intangible Assets Gross IndefiniteandFiniteLivedIntangibleAssetsGross	197700000	USD
CY2019Q1	gme	Indefiniteand Finite Lived Intangible Assets Gross IndefiniteandFiniteLivedIntangibleAssetsGross	133100000	USD
CY2018Q1	gme	Indefiniteand Finite Lived Intangible Assets Net Carrying Amount IndefiniteandFiniteLivedIntangibleAssetsNetCarryingAmount	92500000	USD
CY2019Q1	gme	Indefiniteand Finite Lived Intangible Assets Net Carrying Amount IndefiniteandFiniteLivedIntangibleAssetsNetCarryingAmount	33500000	USD
CY2018Q1	gme	Notional Amount Of Foreign Currency Derivatives Gross NotionalAmountOfForeignCurrencyDerivativesGross	563300000	USD
CY2019Q1	gme	Notional Amount Of Foreign Currency Derivatives Gross NotionalAmountOfForeignCurrencyDerivativesGross	240000000	USD
CY2019	gme	Other Adjustments OtherAdjustments	-7500000	USD
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CY2018	gme	Realizationof Losses Not Previously Benefited RealizationofLossesNotPreviouslyBenefited	0
CY2019	gme	Realizationof Losses Not Previously Benefited RealizationofLossesNotPreviouslyBenefited	0
CY2017	gme	Repaymentof Acquisition Related Debt RepaymentofAcquisitionRelatedDebt	400000	USD
CY2018	gme	Repaymentof Acquisition Related Debt RepaymentofAcquisitionRelatedDebt	21800000	USD
CY2019	gme	Repaymentof Acquisition Related Debt RepaymentofAcquisitionRelatedDebt	12200000	USD
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CY2019Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	45500000	USD
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CY2019Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	27200000	USD
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	us-gaap	Asset Impairment Charges AssetImpairmentCharges	13800000	USD
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CY2019Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	102000000	shares
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	100000	USD
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	100000	USD
CY2019	us-gaap	Common Stock Voting Rights CommonStockVotingRights	one vote per share
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	394700000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	94200000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-739500000	USD
CY2018Q1	us-gaap	Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress	4400000	USD
CY2018Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	426000000	USD
CY2019	us-gaap	Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress	-16800000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	376900000	USD
CY2017	us-gaap	Cost Of Goods Sold CostOfGoodsSold	5465100000	USD
CY2018	us-gaap	Cost Of Goods Sold CostOfGoodsSold	6062200000	USD
CY2019	us-gaap	Cost Of Goods Sold CostOfGoodsSold	5977200000	USD
CY2018Q1	us-gaap	Credit Card Receivables CreditCardReceivables	49200000	USD
CY2019Q1	us-gaap	Credit Card Receivables CreditCardReceivables	44600000	USD
CY2018Q1	us-gaap	Cumulative Effect On Retained Earnings Before Tax1 CumulativeEffectOnRetainedEarningsBeforeTax1	16100000	USD
CY2018Q1	us-gaap	Cumulative Effect On Retained Earnings Net Of Tax1 CumulativeEffectOnRetainedEarningsNetOfTax1	11500000	USD
CY2019	us-gaap	Cumulative Effect On Retained Earnings Net Of Tax1 CumulativeEffectOnRetainedEarningsNetOfTax1	11500000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	122200000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	104700000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	45000000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	29200000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	28500000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	38500000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	161000000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	147400000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	96300000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	9600000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	14200000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	12800000	USD
CY2019Q2	us-gaap	Debt Instrument Redemption Description DebtInstrumentRedemptionDescription	1000
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3100000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	23400000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-36000000	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
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-14600000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-36800000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	6100000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-54600000	USD
CY2018Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	132400000	USD
CY2019Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	124200000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-100000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1300000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-4000000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	16600000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	18600000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	63200000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	21800000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	247800000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	194000000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	16800000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	14700000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	153200000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	147200000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	158200000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	147300000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	210900000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	161100000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	86200000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	78500000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	12900000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	13100000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	13600000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	100000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	4500000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	3600000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	3300000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	100000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	11300000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	9500000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	18200000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	12900000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	12100000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	9200000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1800000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	6900000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	3900000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	36900000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	32900000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	57700000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	13900000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	49900000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	10200000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	5000000	USD
CY2017	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	5900000	USD
CY2018	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	5900000	USD
CY2019	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	6100000	USD
CY2019	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.60
CY2017	us-gaap	Depreciation Depreciation	123300000	USD
CY2018	us-gaap	Depreciation Depreciation	110100000	USD
CY2019	us-gaap	Depreciation Depreciation	96700000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	136700000	USD
CY2018	us-gaap	Depreciation And Amortization DepreciationAndAmortization	122300000	USD
CY2019	us-gaap	Depreciation And Amortization DepreciationAndAmortization	105600000	USD
CY2017	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.47
CY2017Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.07
CY2017Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.10
CY2017Q4	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.10
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	-2.20
CY2018	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	-1.93
CY2018Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.08
CY2018Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.15
CY2018Q4	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.18
CY2019Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.79
CY2019	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	1.19
CY2017	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.47
CY2017Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.07
CY2017Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.10
CY2017Q4	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.10
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	-2.19
CY2018	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	-1.93
CY2018Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.08
CY2018Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.15
CY2018Q4	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.18
CY2019Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.79
CY2019	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	1.19
CY2017	us-gaap	Dividends Dividends	155100000	USD
CY2018	us-gaap	Dividends Dividends	155900000	USD
CY2019	us-gaap	Dividends Dividends	155900000	USD
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
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.24
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.78
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.84
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-6.59
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
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.24
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.78
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.84
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-6.59
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	21100000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	28000000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-24700000	USD
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.29
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.4
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.055
CY2017	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
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.048
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.011
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	-0.001
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.011
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.011
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.028
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.001
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	-0.256
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.006
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.005
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.042
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.009
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.01
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.016
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.014
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.03
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.009
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	-0.025
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.001
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	152200000	USD
CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	140700000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	-10300000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	-4200000	USD
CY2019	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	-4100000	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
CY2019	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	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
CY2019	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2019	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P9Y10M13D
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	105200000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	99600000	USD
CY2018Q1	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	914600000	USD
CY2019Q1	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	900200000	USD
CY2017	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2018	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	6400000	USD
CY2019	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	100800000	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
CY2019	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2000000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	1375600000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	1350500000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	363900000	USD
CY2018	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-17500000	USD
CY2019	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	15900000	USD
CY2019Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	1611200000	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	0	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	557300000	USD
CY2019Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	413400000	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	970700000	USD
CY2017	us-gaap	Goodwill Transfers GoodwillTransfers	-349600000	USD
CY2018	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	42600000	USD
CY2017	us-gaap	Gross Profit GrossProfit	2499900000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	567200000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	493200000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	559800000	USD
	us-gaap	Gross Profit GrossProfit	864700000	USD
CY2018	us-gaap	Gross Profit GrossProfit	2484900000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	531100000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	470000000	USD
CY2018Q4	us-gaap	Gross Profit GrossProfit	558200000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	748800000	USD
CY2019	us-gaap	Gross Profit GrossProfit	2308100000	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	11000000	USD
CY2019	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	43100000	USD
CY2017	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	304500000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	51800000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	12000000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	49700000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	116900000	USD
CY2018	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	230400000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	20400000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-39800000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-506900000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-268500000	USD
CY2019	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-794800000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	370800000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	310700000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-543400000	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
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-209700000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	428700000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	383900000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-753100000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.94
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.51
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.12
CY2017Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.49
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.15
CY2018	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.27
CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.20
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.39
CY2018Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-4.96
CY2019Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.63
CY2019	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-7.79
CY2017	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.93
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.51
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.12
CY2017Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.49
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.15
CY2018	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.27
CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.20
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.39
CY2018Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-4.96
CY2019Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-2.63
CY2019	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-7.79
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	48700000	USD
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	7200000	USD
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	10200000	USD
CY2017Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	9700000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-222800000	USD
CY2018	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-195700000	USD
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	7800000	USD
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	14900000	USD
CY2018Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	18300000	USD
CY2019Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	80800000	USD
CY2019	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	121800000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	124200000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	153500000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	41700000	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-22700000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	230100000	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	168300000	USD
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	122900000	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
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	17100000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-14700000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	256300000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	44700000	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
CY2019	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	4900000	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
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2200000	USD
CY2017	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	43900000	USD
CY2018	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-35700000	USD
CY2019	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	34400000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	92500000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	33500000	USD
CY2017	us-gaap	Interest Expense InterestExpense	53800000	USD
CY2018	us-gaap	Interest Expense InterestExpense	56800000	USD
CY2019	us-gaap	Interest Expense InterestExpense	56800000	USD
CY2017	us-gaap	Interest Paid InterestPaid	38000000	USD
CY2018	us-gaap	Interest Paid InterestPaid	53400000	USD
CY2019	us-gaap	Interest Paid InterestPaid	53500000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	1250300000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	1250500000	USD
CY2018Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	56100000	USD
CY2019Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	69400000	USD
CY2017	us-gaap	Inventory Write Down InventoryWriteDown	48600000	USD
CY2018	us-gaap	Inventory Write Down InventoryWriteDown	59100000	USD
CY2019	us-gaap	Inventory Write Down InventoryWriteDown	57300000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	800000	USD
CY2018	us-gaap	Investment Income Interest InvestmentIncomeInterest	1500000	USD
CY2019	us-gaap	Investment Income Interest InvestmentIncomeInterest	5700000	USD
CY2018Q1	us-gaap	Land Land	19900000	USD
CY2019Q1	us-gaap	Land Land	18700000	USD
CY2019Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	7200000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	2827100000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	2708100000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5041600000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4044300000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1930800000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	2181100000	USD
CY2018Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	896300000	USD
CY2019Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	527000000	USD
CY2018Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	50900000	USD
CY2019Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	USD
CY2019	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	7500000	USD
CY2019Q1	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	USD
CY2019Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	385100000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	817900000	USD
CY2019Q1	us-gaap	Long Term Debt LongTermDebt	820800000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2019Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	349200000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	817900000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	471600000	USD
CY2018Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	817900000	USD
CY2019Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	471600000	USD
	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	30300000	USD
CY2019	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	30300000	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
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-174700000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-577400000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-60600000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	635500000	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
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	325100000	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
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	28200000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-24900000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	-488600000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-187700000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-673000000	USD
CY2019	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4
CY2019Q1	us-gaap	Number Of Stores NumberOfStores	5800
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	481700000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	89300000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	26900000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	71900000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	251100000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	439200000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	46500000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	1500000	USD
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-517900000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-232100000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	-702000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	947000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	296200000	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	155500000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	71400000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	105400000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	149100000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	208700000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	116200000	USD
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	6500000	USD
CY2018	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	8300000	USD
CY2019	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	7100000	USD
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	355900000	USD
CY2018	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	357000000	USD
CY2019	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	350500000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	362400000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	365300000	USD
CY2019	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	357600000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	123500000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	91000000	USD
CY2017	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	19600000	USD
CY2018	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	13800000	USD
CY2019	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	45200000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	71000000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	50600000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	41500000	USD
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	59500000	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-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
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-66500000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	USD
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	3100000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	0	USD
CY2017	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	166700000	USD
CY2018	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	151900000	USD
CY2019	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	126900000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	73400000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	55300000	USD
CY2017	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-33100000	USD
CY2018	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-34200000	USD
CY2019	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-36200000	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-6500000	USD
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2800000	USD
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1300000	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
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018	us-gaap	Payments Of Dividends PaymentsOfDividends	155200000	USD
CY2019	us-gaap	Payments Of Dividends PaymentsOfDividends	157400000	USD
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	8100000	USD
CY2018	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2019	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
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5100000	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
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	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
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	93700000	USD
CY2018Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	115200000	USD
CY2019Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	118600000	USD
CY2017	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2018	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	58500000	USD
CY2019	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	727900000	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
CY2019	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2017	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	545000000	USD
CY2018	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	373000000	USD
CY2019	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	154000000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	353200000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	34700000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	-673000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1586300000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1557100000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	363300000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	351000000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	321300000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	138600000	USD
CY2019Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	134200000	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
CY2018	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	373000000	USD
CY2019	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	154000000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	14900000	USD
CY2019Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	16100000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	0	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	0	USD
CY2019Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2700000	USD
CY2019	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	0	USD
CY2017	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	75100000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2081000000	USD
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CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2180100000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1362700000	USD
CY2017	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	7965000000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8547100000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8285300000	USD
CY2017	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	7965000000	USD
CY2017Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1874000000	USD
CY2017Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1529500000	USD
CY2017Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1827600000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3316000000	USD
CY2018	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	8547100000	USD
CY2018Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1785800000	USD
CY2018Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1501100000	USD
CY2018Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1935400000	USD
CY2019Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3063000000	USD
CY2019	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	8285300000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1861900000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1909600000	USD
CY2019	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1888600000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	17800000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	25600000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	10700000	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	100000	USD
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	594770	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1194025	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	599255	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	35.30
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	28.81
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	41.84
CY2019	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	20.32
CY2019	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	38.52
CY2019	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P3Y4M10D
CY2019	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-9200000	USD
CY2018	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-3500000	USD
CY2019	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-5100000	USD
CY2019Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	170200000	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
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
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1100000	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
CY2018	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	100000	shares
CY2019	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	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
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	102100000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	103400000	shares
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	35500000	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
CY2019	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	600000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	19600000	USD
CY2017	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	400000	shares
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1336200000	USD
CY2019Q1	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	19800000	USD
CY2017	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	24.94
CY2017	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3000000	shares
CY2019Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	38900000	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
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	22500000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	1000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	28100000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	38400000	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
CY2019Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	5400000	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
CY2019	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	1500000	USD
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	101400000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	102100000	shares
CY2019	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<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;">Recent Accounting Pronouncements </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">In August 2017, the FASB issued ASU 2017-12, </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities</font><font style="font-family:Arial;font-size:9pt;">. The new guidance is intended to more closely align hedge accounting with entities’ hedging strategies, simplify the application of hedge accounting and increase the transparency of hedging programs. In October 2018, the FASB issued ASU 2018-16, </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Derivatives and Hedging (Topic 815): Inclusion of the Secured Overnight Financing Rate (SOFR) Overnight Index Swap (OIS) Rate as a Benchmark Interest Rate for Hedge Accounting Purposes</font><font style="font-family:Arial;font-size:9pt;">. This ASU expands the list of U.S. benchmark interest rates permitted in the application of hedge accounting. The provisions of ASU 2017-12 and ASU 2018-16 are effective for fiscal years beginning after December 15, 2018, with early adoption permitted. We do not anticipate that adoption of these standards will have a material impact to our consolidated financial statements.</font></div><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">In February 2016, the FASB issued ASU 2016-02, </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Leases</font><font style="font-family:Arial;font-size:9pt;">. This standard requires a lessee to recognize a liability related to lease payments and an offsetting right-of-use asset representing a right to use the underlying asset for the lease term on the balance sheet. Entities are required to use a modified retrospective transition approach for leases that exist or are entered into after the beginning of the earliest comparative period presented in the financial statements, with certain reliefs available. In July 2018, the FASB issued ASU 2018-11, </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Leases (Topic 842): Targeted Improvements</font><font style="font-family:Arial;font-size:9pt;">, which provides clarifications and improvements to ASU 2016-02 including allowing entities to elect an additional transition method with which to adopt ASU 2016-02. The approved transition method enables entities to apply the transition requirements in this ASU at the effective date of ASU 2016-02 (rather than at the beginning of the earliest comparative period presented as currently required) with the effect of initially applying ASU 2016-02 recognized as a cumulative-effect adjustment to retained earnings in the period of adoption. Consequently, an entity’s reporting for the comparative periods presented in the year of adoption would continue to be in accordance with ASC 840, Leases (Topic 840) (“ASC 840”), including the disclosure requirements of ASC 840. These ASUs are effective for fiscal years, and interim periods within those years, beginning after December 15, 2018, with early adoption permitted.</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 will adopt the new standard in the first quarter of fiscal 2019, using the modified-retrospective transition approach as outlined in ASU 2018-11, including certain practical expedients, with no restatement of comparative periods and a cumulative effect adjustment recognized on the date of adoption. Under this transition approach, we will apply the new lease standard, effective February 3, 2019, and record adjustments to our fiscal 2019 opening balance sheet (as of February 3, 2019) to reflect the cumulative effect of the new lease standard. We will also provide quantitative and qualitative disclosures of the new standard's impact to each of our financial statement line items during fiscal 2019. We continue to finalize our implementation efforts and currently estimate that the adoption of ASC 842 will result in recognition of an initial right-of-use asset and corresponding initial lease liability of approximately </font><font style="font-family:Arial;font-size:9pt;">$850 million</font><font style="font-family:Arial;font-size:9pt;">. We do not expect the adoption of the new lease standard to have a material impact to our consolidated statements of operations or statements of cash flows.</font></div></div>
CY2019	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-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, multichannel video game and consumer electronics retailer. We operate over </font><font style="font-family:Arial;font-size:9pt;">5,800</font><font style="font-family:Arial;font-size:9pt;"> stores across 14 countries. Our consumer product network also includes www.gamestop.com; Game Informer® magazine, the world's leading print and digital video game publication; and ThinkGeek, www.thinkgeek.com, the premier retailer for the global geek community featuring exclusive and unique video game and pop culture products, and Simply Mac, which sells the full line of Apple products, including laptops, tablets, and smartphones and offers Apple certified warranty and repair services.</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 operate our business in </font><font style="font-family:Arial;font-size:9pt;">four</font><font style="font-family:Arial;font-size:9pt;"> geographic segments: United States, Canada, Australia and Europe. Our former Technology Brands segment had been comprised of Spring Mobile, Simply Mac and Cricket Wireless branded stores ("Cricket Wireless"). Cricket Wireless was sold in January 2018, and Spring Mobile was sold in January 2019. Simply Mac and the historical results of Cricket Wireless are reported in the United States segment in these consolidated financial statements and accompanying notes. The historical results of Spring Mobile, including the gain on sale, are reported as discontinued operations in our consolidated statements of operations for all periods presented. See Note 2, "Discontinued Operations and Dispositions," for further information. The consolidated statement of cash flows is presented on a combined basis for all periods presented and, therefore, does not segregate cash flows from continuing and discontinued operations. The information contained in these notes to our consolidated financial statements refers to continuing operations unless otherwise noted. </font></div><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:9pt;"></font></div></div>
CY2019	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;">Our customer liabilities accounting policy discussed below is subsequent to the adoption of ASU 2014-09. See “—Recently Adopted Accounting Pronouncements” for information regarding our customer liabilities accounting policy prior to the adoption of ASU 2014-09. </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 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, we recognize breakage in revenue upon redemption and in proportion to historical redemption patterns, regardless of the age of the unused gift cards and merchandise credit liabilities. To the extent that future redemption patterns differ from those historically experienced, there will be variations in the recorded breakage. </font></div></div>
CY2019	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 Program </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 loyalty program accounting policy discussed below is subsequent to the adoption of ASU 2014-09. See “—Recently Adopted Accounting Pronouncements” for information regarding our loyalty program accounting policy prior to the adoption of ASU 2014-09. </font></div><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Our PowerUp Rewards loyalty program allows members to earn points on purchases that can be redeemed for rewards that include discounts or merchandise. When loyalty program members purchase our product, we allocate the transaction price between the product and loyalty points earned based on the relative stand-alone selling prices and expected point redemption. The portion allocated to the loyalty points is initially recorded as deferred revenue and subsequently recognized as revenue upon redemption or expiration.</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 two primary estimates utilized to record the deferred revenue for loyalty points earned by members are the estimated retail price per point and estimated breakage. The estimated retail price per point is based on the actual historical retail prices of product purchased through the redemption of loyalty points. We estimate breakage of loyalty points based on historical redemption rates. We continually evaluate our methodology and assumptions based on developments in retail price per point redeemed, redemption patterns and other factors. Changes in the retail price per point and redemption rates have the effect of either increasing or decreasing the deferred revenue liability through current period revenue by an amount estimated to represent the retail value of all points previously earned but not yet redeemed by loyalty program members as of the end of the reporting period. 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>
CY2019	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

2019 Q1 Form 10-K Financial Statement

#000132638019000052 Filed on April 02, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GME GameStop Corp. Stock $gme

2019 Q1 Form 10-K Financial Statement

#000132638019000052 Filed on April 02, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GME
GameStop Corp. Stock $gme