$GME
GameStop Corp.

2020 Q2 Form 10-Q Financial Statement

#000132638020000060 Filed on June 09, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $1.021B $1.548B
YoY Change -34.03% -13.33%
Cost Of Revenue $738.6M $1.077B
YoY Change -31.39% -15.68%
Gross Profit $282.4M $471.2M
YoY Change -40.07% -11.28%
Gross Profit Margin 27.66% 30.45%
Selling, General & Admin $386.5M $453.7M
YoY Change -14.81% -19.86%
% of Gross Profit 136.86% 96.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.50M $23.30M
YoY Change -7.73% -32.27%
% of Gross Profit 7.61% 4.94%
Operating Expenses $386.5M $453.7M
YoY Change -14.81% -19.86%
Operating Profit -$108.0M $17.50M
YoY Change -717.14% -62.37%
Interest Expense $7.600M $13.00M
YoY Change -41.54% -8.45%
% of Operating Profit 74.29%
Other Income/Expense, Net
YoY Change
Pretax Income -$114.7M $9.800M
YoY Change -1270.41% -77.42%
Income Tax $50.40M $2.300M
% Of Pretax Income 23.47%
Net Earnings -$165.7M $6.800M
YoY Change -2536.76% -75.89%
Net Earnings / Revenue -16.23% 0.44%
Basic Earnings Per Share -$2.57 $0.07
Diluted Earnings Per Share -$2.57 $0.07
COMMON SHARES
Basic Shares Outstanding 64.50M shares 102.4M shares
Diluted Shares Outstanding 64.50M shares 102.5M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $570.3M $543.2M
YoY Change 4.99% 124.37%
Cash & Equivalents $570.3M $543.2M
Short-Term Investments
Other Short-Term Assets $108.2M $101.8M
YoY Change 6.29% -87.21%
Inventory $654.7M $1.149B
Prepaid Expenses
Receivables $86.70M $126.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.420B $1.920B
YoY Change -26.05% 3.7%
LONG-TERM ASSETS
Property, Plant & Equipment $256.3M $313.3M
YoY Change -18.19% -23.97%
Goodwill $0.00 $363.9M
YoY Change -100.0% -78.07%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $43.80M $81.70M
YoY Change -46.39% 18.92%
Total Long-Term Assets $1.049B $1.713B
YoY Change -38.76% -30.27%
TOTAL ASSETS
Total Short-Term Assets $1.420B $1.920B
Total Long-Term Assets $1.049B $1.713B
Total Assets $2.469B $3.633B
YoY Change -32.05% -15.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $212.1M $458.4M
YoY Change -53.73% -16.87%
Accrued Expenses $506.0M $588.9M
YoY Change -14.08% -1.95%
Deferred Revenue $304.6M $350.2M
YoY Change -13.02% -9.6%
Short-Term Debt $135.0M $0.00
YoY Change
Long-Term Debt Due $417.2M $0.00
YoY Change
Total Short-Term Liabilities $1.520B $1.297B
YoY Change 17.14% 6.8%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $468.9M
YoY Change -100.0% -42.72%
Other Long-Term Liabilities $20.40M $22.80M
YoY Change -10.53% -73.67%
Total Long-Term Liabilities $20.40M $491.7M
YoY Change -95.85% -45.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.520B $1.297B
Total Long-Term Liabilities $20.40M $491.7M
Total Liabilities $2.034B $2.342B
YoY Change -13.14% 10.2%
SHAREHOLDERS EQUITY
Retained Earnings $524.5M $1.331B
YoY Change -60.59% -38.98%
Common Stock $1.400M $29.10M
YoY Change -95.19% 13.67%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $435.0M $1.292B
YoY Change
Total Liabilities & Shareholders Equity $2.469B $3.633B
YoY Change -32.05% -15.67%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$165.7M $6.800M
YoY Change -2536.76% -75.89%
Depreciation, Depletion And Amortization $21.50M $23.30M
YoY Change -7.73% -32.27%
Cash From Operating Activities -$49.30M -$665.0M
YoY Change -92.59% 25.02%
INVESTING ACTIVITIES
Capital Expenditures $6.600M $18.60M
YoY Change -64.52% 5.68%
Acquisitions
YoY Change
Other Investing Activities -$500.0K $100.0K
YoY Change -600.0% -108.33%
Cash From Investing Activities -$6.100M -$18.70M
YoY Change -67.38% 14.02%
FINANCING ACTIVITIES
Cash Dividend Paid $300.0K $40.30M
YoY Change -99.26% -1.47%
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $2.300M $353.1M
YoY Change -99.35%
Cash From Financing Activities $131.9M -$394.0M
YoY Change -133.48% 587.61%
NET CHANGE
Cash From Operating Activities -$49.30M -$665.0M
Cash From Investing Activities -$6.100M -$18.70M
Cash From Financing Activities $131.9M -$394.0M
Net Change In Cash $70.40M -$1.084B
YoY Change -106.49% 75.48%
FREE CASH FLOW
Cash From Operating Activities -$49.30M -$665.0M
Capital Expenditures $6.600M $18.60M
Free Cash Flow -$55.90M -$683.6M
YoY Change -91.82% 24.4%

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CY2020Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3900000 USD
CY2019Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1800000 USD
CY2019Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1900000 USD
CY2020Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-196000000.0 USD
CY2019Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-89400000 USD
CY2020Q2 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5800000 USD
CY2019Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-700000 USD
CY2020Q2 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
500000 USD
CY2019Q2 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1200000 USD
CY2020Q2 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-54400000 USD
CY2019Q2 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-6900000 USD
CY2019Q2 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3800000 USD
CY2020Q2 gme Prepaid Income Taxes And Accrued Income Taxes Payable
PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable
-22300000 USD
CY2019Q2 gme Prepaid Income Taxes And Accrued Income Taxes Payable
PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable
1000000.0 USD
CY2020Q2 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-274100000 USD
CY2019Q2 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-787000000.0 USD
CY2020Q2 gme Increase Decrease In Right Of Use Assets And Lease Liabilities
IncreaseDecreaseInRightOfUseAssetsAndLeaseLiabilities
-38800000 USD
CY2019Q2 gme Increase Decrease In Right Of Use Assets And Lease Liabilities
IncreaseDecreaseInRightOfUseAssetsAndLeaseLiabilities
11000000.0 USD
CY2020Q2 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-200000 USD
CY2019Q2 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
0 USD
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NetCashProvidedByUsedInOperatingActivities
-49300000 USD
CY2019Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2020Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6600000 USD
CY2019Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18600000 USD
CY2020Q2 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-500000 USD
CY2019Q2 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
100000 USD
CY2020Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6100000 USD
CY2019Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18700000 USD
CY2020Q2 us-gaap Payments Of Dividends
PaymentsOfDividends
300000 USD
CY2019Q2 us-gaap Payments Of Dividends
PaymentsOfDividends
40300000 USD
CY2020Q2 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
150000000.0 USD
CY2019Q2 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2020Q2 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
15000000.0 USD
CY2019Q2 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2020Q2 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2300000 USD
CY2019Q2 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
353100000 USD
CY2020Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
500000 USD
CY2019Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
600000 USD
CY2020Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
131900000 USD
CY2019Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-394000000.0 USD
CY2020Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-6100000 USD
CY2019Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-6400000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
70400000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1084100000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
513500000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1640500000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
583900000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
556400000 USD
CY2020Q2 us-gaap Number Of Stores
NumberOfStores
5300 store
CY2020Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2020Q2 gme Number Of Stores Impaired
NumberOfStoresImpaired
76 store
CY2020Q2 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
ReclassificationsWe have made certain classifications in our consolidated statements of cash flows in order to conform to the current year presentation.
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
13600000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
13200000 USD
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
14100000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
570300000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
543200000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
499400000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
300000 USD
CY2020Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
13600000 USD
CY2019Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
13200000 USD
CY2020Q1 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
13800000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
583900000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
556400000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
513500000 USD
CY2020Q2 us-gaap Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
9100000 USD
CY2020Q1 us-gaap Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
11800000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1172400000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1247900000 USD
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1190100000 USD
CY2020Q2 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
700000 USD
CY2020Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1200000 USD
CY2020Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
11800000 USD
CY2020Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
9100000 USD
CY2020Q2 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
53000000.0 USD
CY2020Q2 us-gaap Inventory Write Down
InventoryWriteDown
13500000 USD
CY2019Q2 us-gaap Inventory Write Down
InventoryWriteDown
9600000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
570300000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1021000000.0 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1547700000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
339200000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
376900000 USD
CY2020Q2 gme Increaseto Contract Liabilities
IncreasetoContractLiabilities
151500000 USD
CY2019Q2 gme Increaseto Contract Liabilities
IncreasetoContractLiabilities
215200000 USD
CY2020Q2 gme Decreaseto Contract Liabilities
DecreasetoContractLiabilities
184500000 USD
CY2019Q2 gme Decreaseto Contract Liabilities
DecreasetoContractLiabilities
239900000 USD
CY2020Q2 gme Other Adjustments
OtherAdjustments
-1600000 USD
CY2019Q2 gme Other Adjustments
OtherAdjustments
-2000000.0 USD
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
304600000 USD
CY2019Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
350200000 USD
CY2020Q2 gme Notional Amount Of Foreign Currency Derivatives Gross
NotionalAmountOfForeignCurrencyDerivativesGross
213900000 USD
CY2019Q2 gme Notional Amount Of Foreign Currency Derivatives Gross
NotionalAmountOfForeignCurrencyDerivativesGross
259700000 USD
CY2020Q1 gme Notional Amount Of Foreign Currency Derivatives Gross
NotionalAmountOfForeignCurrencyDerivativesGross
144600000 USD
CY2020Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1200000 USD
CY2020Q2 us-gaap Property Plant And Equipment Fair Value Disclosure
PropertyPlantAndEquipmentFairValueDisclosure
0 USD
CY2020Q2 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
2700000 USD
CY2020Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
9100000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
81400000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
86200000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
20900000 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
24300000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
102300000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
110500000 USD
CY2020Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
31500000 USD
CY2019Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
84300000 USD
CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10300000 USD
CY2019Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
38600000 USD
CY2020Q2 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
500000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y7M6D
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y7M6D
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y8M12D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.042
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.046
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.041
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
238800000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
186700000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
130600000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
93300000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
66000000.0 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
105000000.0 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
820400000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
77100000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
743300000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
249400000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
493900000 USD
CY2020Q2 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
150000000.0 USD
CY2020Q2 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
15000000.0 USD
CY2020Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
4800000 USD
CY2020Q2 us-gaap Line Of Credit
LineOfCredit
135000000.0 USD
CY2020Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
7300000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64500000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
102400000 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
100000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64500000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
102500000 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1900000 shares
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
800000 shares
CY2020Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2020Q2 us-gaap Revenues
Revenues
1021000000.0 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-108000000.0 USD
CY2019Q2 us-gaap Revenues
Revenues
1547700000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
17500000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50400000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2300000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.439
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.235
CY2020Q2 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
53000000.0 USD

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