2019 Q4 Form 10-Q Financial Statement

#000132638019000171 Filed on December 11, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4
Revenue $1.439B $1.935B
YoY Change -25.67% 5.9%
Cost Of Revenue $997.4M $1.377B
YoY Change -27.58% 6.0%
Gross Profit $441.1M $558.2M
YoY Change -20.98% -0.29%
Gross Profit Margin 30.66% 28.84%
Selling, General & Admin $475.4M $463.6M
YoY Change 2.55% -17.96%
% of Gross Profit 107.78% 83.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.90M $30.50M
YoY Change -21.64% -17.57%
% of Gross Profit 5.42% 5.46%
Operating Expenses $475.4M $463.6M
YoY Change 2.55% -17.96%
Operating Profit -$45.60M -$517.9M
YoY Change -91.2% -820.31%
Interest Expense $8.000M $14.10M
YoY Change -43.26% 0.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$51.60M -$530.9M
YoY Change -90.28% -820.35%
Income Tax $31.60M -$24.00M
% Of Pretax Income
Net Earnings -$83.40M -$488.6M
YoY Change -82.93% -922.56%
Net Earnings / Revenue -5.8% -25.25%
Basic Earnings Per Share -$1.02 -$4.78
Diluted Earnings Per Share -$1.02 -$4.78
COMMON SHARES
Basic Shares Outstanding 82.10M shares 102.2M shares
Diluted Shares Outstanding 82.10M shares 102.2M shares

Balance Sheet

Concept 2019 Q4 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $290.3M $448.6M
YoY Change -35.29% -1.34%
Cash & Equivalents $290.3M $448.6M
Short-Term Investments
Other Short-Term Assets $140.4M $780.6M
YoY Change -82.01% 294.24%
Inventory $1.287B $1.882B
Prepaid Expenses
Receivables $145.7M $152.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.863B $3.263B
YoY Change -42.9% 22.16%
LONG-TERM ASSETS
Property, Plant & Equipment $287.1M $323.9M
YoY Change -11.36% -29.26%
Goodwill $0.00 $777.0M
YoY Change -100.0% -54.11%
Intangibles $124.8M
YoY Change -75.43%
Long-Term Investments
YoY Change
Other Assets $65.70M $103.8M
YoY Change -36.71% 46.82%
Total Long-Term Assets $1.283B $1.860B
YoY Change -31.03% -33.66%
TOTAL ASSETS
Total Short-Term Assets $1.863B $3.263B
Total Long-Term Assets $1.283B $1.860B
Total Assets $3.146B $4.657B
YoY Change -32.45% -14.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $709.9M $1.453B
YoY Change -51.14% 13.05%
Accrued Expenses $625.1M $700.8M
YoY Change -10.8% -23.4%
Deferred Revenue $348.6M $393.8M
YoY Change -11.48%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $348.8M
YoY Change -100.0%
Total Short-Term Liabilities $1.574B $2.557B
YoY Change -38.46% 15.3%
LONG-TERM LIABILITIES
Long-Term Debt $419.4M $471.2M
YoY Change -10.99% -42.34%
Other Long-Term Liabilities $19.10M $63.70M
YoY Change -70.02% -38.39%
Total Long-Term Liabilities $438.5M $549.8M
YoY Change -20.24% -41.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.574B $2.557B
Total Long-Term Liabilities $438.5M $549.8M
Total Liabilities $2.529B $3.092B
YoY Change -18.21% -2.17%
SHAREHOLDERS EQUITY
Retained Earnings $688.5M $1.589B
YoY Change -56.68% -31.65%
Common Stock $100.0K $29.90M
YoY Change -99.67% 131.78%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $617.1M $1.565B
YoY Change
Total Liabilities & Shareholders Equity $3.146B $4.657B
YoY Change -32.45% -14.93%

Cashflow Statement

Concept 2019 Q4 2018 Q4
OPERATING ACTIVITIES
Net Income -$83.40M -$488.6M
YoY Change -82.93% -922.56%
Depreciation, Depletion And Amortization $23.90M $30.50M
YoY Change -21.64% -17.57%
Cash From Operating Activities -$8.000M $251.6M
YoY Change -103.18% -14.6%
INVESTING ACTIVITIES
Capital Expenditures -$20.20M -$25.80M
YoY Change -21.71% -32.81%
Acquisitions
YoY Change
Other Investing Activities $5.500M -$2.600M
YoY Change -311.54% -360.0%
Cash From Investing Activities -$14.70M -$28.40M
YoY Change -48.24% -24.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -114.0M -39.70M
YoY Change 187.15% -34.27%
NET CHANGE
Cash From Operating Activities -8.000M 251.6M
Cash From Investing Activities -14.70M -28.40M
Cash From Financing Activities -114.0M -39.70M
Net Change In Cash -136.7M 183.5M
YoY Change -174.5% -6.76%
FREE CASH FLOW
Cash From Operating Activities -$8.000M $251.6M
Capital Expenditures -$20.20M -$25.80M
Free Cash Flow $12.20M $277.4M
YoY Change -95.6% -16.7%

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us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2019Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
CY2018Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.18
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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-0.03
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.40
CY2019Q4 us-gaap Earnings Per Share Diluted
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CY2018Q4 us-gaap Earnings Per Share Diluted
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-4.78
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-5.19
us-gaap Earnings Per Share Diluted
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-4.76
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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82100000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
102200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
94800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
102000000.0 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
82100000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
102200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
102000000.0 shares
CY2019Q4 us-gaap Profit Loss
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CY2018Q4 us-gaap Profit Loss
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us-gaap Profit Loss
ProfitLoss
-491900000 USD
us-gaap Profit Loss
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3600000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-17200000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-66200000 USD
CY2019Q4 us-gaap Comprehensive Income Net Of Tax
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CY2018Q4 us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q2 us-gaap Profit Loss
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6800000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-13900000 USD
CY2019Q2 us-gaap Dividends
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38700000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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1900000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1291700000 USD
CY2019Q3 us-gaap Profit Loss
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CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-6900000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3300000 USD
CY2019Q3 us-gaap Stock Repurchased And Retired During Period Value
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62900000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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809700000 USD
CY2019Q4 us-gaap Profit Loss
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CY2019Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3600000 USD
CY2019Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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2900000 USD
CY2019Q4 us-gaap Stock Repurchased And Retired During Period Value
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115700000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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617100000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2214500000 USD
CY2018Q2 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
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11500000 USD
CY2018Q2 us-gaap Profit Loss
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28200000 USD
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CY2018Q2 us-gaap Dividends
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38900000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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7600000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2183500000 USD
CY2018Q3 us-gaap Profit Loss
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CY2018Q3 us-gaap Dividends
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CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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2000000.0 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2018Q4 us-gaap Profit Loss
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CY2018Q4 us-gaap Dividends
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39200000 USD
CY2018Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3200000 USD
CY2018Q4 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1565100000 USD
us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Other Depreciation And Amortization
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us-gaap Other Depreciation And Amortization
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us-gaap Asset Impairment Charges
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us-gaap Asset Impairment Charges
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587500000 USD
us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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12800000 USD
us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Gain Loss On Sale Of Business
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us-gaap Gain Loss On Sale Of Business
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us-gaap Other Operating Activities Cash Flow Statement
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us-gaap Other Operating Activities Cash Flow Statement
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us-gaap Increase Decrease In Receivables
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6700000 USD
us-gaap Increase Decrease In Receivables
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Inventories
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705300000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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10700000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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20100000 USD
gme Prepaid Income Taxes And Accrued Income Taxes Payable
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44200000 USD
gme Prepaid Income Taxes And Accrued Income Taxes Payable
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1400000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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365200000 USD
gme Changein Rou Asset Liab
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gme Changein Rou Asset Liab
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us-gaap Increase Decrease In Other Noncurrent Liabilities
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100000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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61400000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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65900000 USD
us-gaap Proceeds From Divestiture Of Businesses
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5200000 USD
us-gaap Proceeds From Divestiture Of Businesses
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us-gaap Payments For Proceeds From Other Investing Activities
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700000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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300000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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gme Repaymentof Acquisition Related Debt
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gme Repaymentof Acquisition Related Debt
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12200000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Dividends
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40500000 USD
us-gaap Payments Of Dividends
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us-gaap Proceeds From Lines Of Credit
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us-gaap Proceeds From Lines Of Credit
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154000000.0 USD
us-gaap Repayments Of Lines Of Credit
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0 USD
us-gaap Repayments Of Lines Of Credit
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154000000.0 USD
us-gaap Repayments Of Long Term Debt
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404500000 USD
us-gaap Repayments Of Long Term Debt
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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5100000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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gme Change Cash Heldfor Sale
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gme Change Cash Heldfor Sale
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4300000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1640500000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
869100000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
304400000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
463600000 USD
CY2019Q4 us-gaap Number Of Stores
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us-gaap Number Of Reportable Segments
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us-gaap Inventory Write Down
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CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
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14100000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2019Q1 us-gaap Restricted Cash And Cash Equivalents
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
448600000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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300000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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CY2019Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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2700000 USD
CY2019Q4 us-gaap Restricted Cash Noncurrent
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CY2018Q4 us-gaap Restricted Cash Noncurrent
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CY2019Q1 us-gaap Restricted Cash Noncurrent
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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304400000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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463600000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1640500000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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1237900000 USD
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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1235800000 USD
CY2019Q4 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2019Q3 gme Tender Offer Share Amount
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CY2019Q4 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
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CY2019Q4 us-gaap Stock Repurchased And Retired During Period Value
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115700000 USD
CY2019Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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121400000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
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31600000 USD
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Income Tax Expense Benefit
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us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019Q1 us-gaap Operating Lease Liability
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850000000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1438500000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1935400000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4271900000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5222300000 USD
CY2019Q1 us-gaap Contract With Customer Liability
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376900000 USD
gme Increaseto Contract Liabilities
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677100000 USD
gme Decreaseto Contract Liabilities
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gme Other Adjustments
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CY2019Q4 us-gaap Contract With Customer Liability Current
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348600000 USD
CY2019Q4 gme Notional Amount Of Foreign Currency Derivatives Gross
NotionalAmountOfForeignCurrencyDerivativesGross
147100000 USD
CY2018Q4 gme Notional Amount Of Foreign Currency Derivatives Gross
NotionalAmountOfForeignCurrencyDerivativesGross
319500000 USD
CY2019Q1 gme Notional Amount Of Foreign Currency Derivatives Gross
NotionalAmountOfForeignCurrencyDerivativesGross
240000000.0 USD
CY2019Q4 us-gaap Impairment Of Long Lived Assets Held For Use
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3600000 USD
CY2019Q4 us-gaap Property Plant And Equipment Fair Value Disclosure
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0 USD
us-gaap Impairment Of Intangible Assets Excluding Goodwill
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30200000 USD
us-gaap Number Of Reportable Segments
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4
CY2019Q1 us-gaap Goodwill
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363900000 USD
us-gaap Goodwill Impairment Loss
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363900000 USD
CY2019Q4 us-gaap Goodwill
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0 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1975100000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
363900000 USD
CY2019Q4 us-gaap Goodwill
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0 USD
us-gaap Goodwill Impairment Loss
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557300000 USD
us-gaap Impairment Of Intangible Assets Excluding Goodwill
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30200000 USD
CY2019Q4 us-gaap Operating Lease Cost
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86600000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
257800000 USD
CY2019Q4 us-gaap Variable Lease Cost
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23100000 USD
us-gaap Variable Lease Cost
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72200000 USD
CY2019Q4 us-gaap Lease Cost
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109700000 USD
us-gaap Lease Cost
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330000000.0 USD
us-gaap Operating Lease Payments
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223000000.0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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147300000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P4Y6M
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.044
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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78000000.0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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137500000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
836400000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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76700000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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247500000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
172100000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
124600000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
81400000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
755000000.0 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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238500000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
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516500000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
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296200000 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 In Three Years
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149100000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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105400000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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71400000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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116200000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
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947000000.0 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
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2000000.0 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
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5000000.0 USD
CY2019Q1 us-gaap Deferred Finance Costs Net
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4200000 USD
CY2019Q4 us-gaap Long Term Debt
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CY2018Q4 us-gaap Long Term Debt
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820000000.0 USD
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
820800000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
348800000 USD
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
349200000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
419400000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
471200000 USD
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
471600000 USD
CY2019Q4 us-gaap Debt Instrument Repurchase Amount
DebtInstrumentRepurchaseAmount
53600000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2019Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
412700000 USD
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
7300000 USD
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
82100000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
102200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
94800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
102000000.0 shares
CY2019Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2018Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
82100000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
102200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
102000000.0 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2019Q4 us-gaap Revenues
Revenues
1438500000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-45600000 USD
CY2018Q4 us-gaap Revenues
Revenues
1935400000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-517900000 USD
us-gaap Revenues
Revenues
4271900000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-474800000 USD
us-gaap Revenues
Revenues
5222300000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-469900000 USD

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