2019 Q3 Form 10-Q Financial Statement

#000132638020000119 Filed on September 09, 2020

View on sec.gov

Income Statement

Concept 2019 Q3
Revenue $1.286B
YoY Change -14.35%
Cost Of Revenue $886.6M
YoY Change -14.01%
Gross Profit $399.1M
YoY Change -15.09%
Gross Profit Margin 31.04%
Selling, General & Admin $481.9M
YoY Change 9.15%
% of Gross Profit 120.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.90M
YoY Change -29.54%
% of Gross Profit 5.74%
Operating Expenses $481.9M
YoY Change 9.15%
Operating Profit -$446.7M
YoY Change -29880.0%
Interest Expense $9.600M
YoY Change -33.33%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$453.7M
YoY Change 3558.87%
Income Tax -$40.10M
% Of Pretax Income
Net Earnings -$415.3M
YoY Change 1567.87%
Net Earnings / Revenue -32.3%
Basic Earnings Per Share -$4.15
Diluted Earnings Per Share -$4.15
COMMON SHARES
Basic Shares Outstanding 100.0M shares
Diluted Shares Outstanding 100.0M shares

Balance Sheet

Concept 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $424.0M
YoY Change 55.43%
Cash & Equivalents $424.0M
Short-Term Investments
Other Short-Term Assets $172.3M
YoY Change -78.45%
Inventory $948.9M
Prepaid Expenses
Receivables $122.4M
Other Receivables $0.00
Total Short-Term Assets $1.668B
YoY Change -28.27%
LONG-TERM ASSETS
Property, Plant & Equipment $312.0M
YoY Change -4.24%
Goodwill $0.00
YoY Change -100.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $80.80M
YoY Change -42.41%
Total Long-Term Assets $1.320B
YoY Change -45.62%
TOTAL ASSETS
Total Short-Term Assets $1.668B
Total Long-Term Assets $1.320B
Total Assets $2.988B
YoY Change -30.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $368.3M
YoY Change -31.26%
Accrued Expenses $593.7M
YoY Change -16.88%
Deferred Revenue $354.5M
YoY Change -15.64%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $1.217B
YoY Change -5.73%
LONG-TERM LIABILITIES
Long-Term Debt $419.1M
YoY Change -48.84%
Other Long-Term Liabilities $18.40M
YoY Change -70.89%
Total Long-Term Liabilities $437.5M
YoY Change -51.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.217B
Total Long-Term Liabilities $437.5M
Total Liabilities $2.178B
YoY Change 0.0%
SHAREHOLDERS EQUITY
Retained Earnings $884.7M
YoY Change -58.21%
Common Stock $100.0K
YoY Change -99.64%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $809.7M
YoY Change
Total Liabilities & Shareholders Equity $2.988B
YoY Change -30.23%

Cashflow Statement

Concept 2019 Q3
OPERATING ACTIVITIES
Net Income -$415.3M
YoY Change 1567.87%
Depreciation, Depletion And Amortization $22.90M
YoY Change -29.54%
Cash From Operating Activities $18.20M
YoY Change -81.85%
INVESTING ACTIVITIES
Capital Expenditures -$22.60M
YoY Change 0.44%
Acquisitions
YoY Change
Other Investing Activities -$900.0K
YoY Change -181.82%
Cash From Investing Activities -$23.50M
YoY Change 9.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -114.7M
YoY Change 194.1%
NET CHANGE
Cash From Operating Activities 18.20M
Cash From Investing Activities -23.50M
Cash From Financing Activities -114.7M
Net Change In Cash -120.0M
YoY Change -400.75%
FREE CASH FLOW
Cash From Operating Activities $18.20M
Capital Expenditures -$22.60M
Free Cash Flow $40.80M
YoY Change -66.78%

Facts In Submission

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CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
27000000.0 USD
CY2019Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-6900000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
14900000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-20800000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-84300000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-422200000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-262100000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-429300000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
611500000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-165700000 USD
CY2020Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-12100000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1800000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-500000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
435000000.0 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-111300000 USD
CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
27000000.0 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2100000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-500000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
352300000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
1336200000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
6800000 USD
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-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
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1900000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-600000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
1291700000 USD
CY2019Q3 us-gaap Net Income Loss
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-415300000 USD
CY2019Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-6900000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3300000 USD
CY2019Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
12000000.0 shares
CY2019Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
62900000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-200000 USD
CY2019Q3 us-gaap Stockholders Equity
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809700000 USD
us-gaap Net Income Loss
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-277000000.0 USD
us-gaap Net Income Loss
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-408500000 USD
us-gaap Other Depreciation And Amortization
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41700000 USD
us-gaap Other Depreciation And Amortization
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46200000 USD
us-gaap Asset Impairment Charges
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4800000 USD
us-gaap Asset Impairment Charges
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363900000 USD
us-gaap Share Based Compensation
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3900000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5200000 USD
us-gaap Deferred Income Tax Expense Benefit
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45400000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-11800000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
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9600000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
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-900000 USD
us-gaap Other Operating Activities Cash Flow Statement
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-200000 USD
us-gaap Other Operating Activities Cash Flow Statement
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3700000 USD
us-gaap Increase Decrease In Receivables
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-60500000 USD
us-gaap Increase Decrease In Receivables
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-8500000 USD
us-gaap Increase Decrease In Inventories
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-394200000 USD
us-gaap Increase Decrease In Inventories
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-270500000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1700000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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7400000 USD
gme Prepaid Income Taxes And Accrued Income Taxes Payable
PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable
-69800000 USD
gme Prepaid Income Taxes And Accrued Income Taxes Payable
PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable
76500000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-193700000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-839400000 USD
gme Increase Decrease In Right Of Use Assets And Lease Liabilities
IncreaseDecreaseInRightOfUseAssetsAndLeaseLiabilities
-2800000 USD
gme Increase Decrease In Right Of Use Assets And Lease Liabilities
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2200000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
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-800000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
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200000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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143500000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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-646700000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17500000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41200000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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51800000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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0 USD
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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1000000.0 USD
us-gaap Net Cash Provided By Used In Investing Activities
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36000000.0 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-42200000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
62900000 USD
us-gaap Proceeds From Other Short Term Debt
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23600000 USD
us-gaap Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
0 USD
us-gaap Payments Of Dividends
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300000 USD
us-gaap Payments Of Dividends
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40500000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
150000000.0 USD
us-gaap Proceeds From Lines Of Credit
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0 USD
us-gaap Repayments Of Lines Of Credit
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115000000.0 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
us-gaap Repayments Of Long Term Debt
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5300000 USD
us-gaap Repayments Of Long Term Debt
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404500000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1000000.0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
800000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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52000000.0 USD
us-gaap Net Cash Provided By Used In Financing Activities
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-508700000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13600000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-5100000 USD
gme Change Cash Held For Sale
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0 USD
gme Change Cash Held For Sale
ChangeCashHeldForSale
-100000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
245100000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1202800000 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
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
758600000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
437700000 USD
CY2020Q3 us-gaap Number Of Stores
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5100 store
CY2020Q3 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
10 country
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
ReclassificationsThe Company has made certain classifications in its consolidated statements of cash flows in order to conform to the current year presentation.
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
23500000 USD
CY2019Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
13700000 USD
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents
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14100000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
735100000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
424000000.0 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
499400000 USD
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
11000000.0 USD
CY2019Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
400000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
513500000 USD
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
300000 USD
CY2020Q3 us-gaap Restricted Cash Noncurrent
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12500000 USD
CY2019Q3 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
13300000 USD
CY2020Q1 us-gaap Restricted Cash Noncurrent
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13800000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
758600000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
437700000 USD
CY2020Q1 us-gaap Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
11800000 USD
CY2020Q3 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
500000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
3200000 USD
CY2020Q2 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
8600000 USD
CY2020Q2 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
0 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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1176500000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1255300000 USD
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1190100000 USD
CY2020Q3 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
300000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
1000000.0 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
CY2019Q3 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
gme Stores Open Globally Percentage
StoresOpenGloballyPercentage
0.98
gme Payments For Incremental Wages To Hourly Associates And Protective Equipment
PaymentsForIncrementalWagesToHourlyAssociatesAndProtectiveEquipment
21400000 USD
CY2020Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
400000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1600000 USD
CY2020Q3 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
500000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
3200000 USD
CY2020Q3 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
8600000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
53000000.0 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
735100000 USD
CY2020Q3 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
420000000 USD
us-gaap Sale Leaseback Transaction Net Proceeds Investing Activities
SaleLeasebackTransactionNetProceedsInvestingActivities
43200000 USD
CY2020Q3 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
8600000 USD
gme Debt Instrument Percentage Of Debt Exchanged For New Debt
DebtInstrumentPercentageOfDebtExchangedForNewDebt
0.52
gme Rent Concessions Incurred During The Period
RentConcessionsIncurredDuringThePeriod
9100000 USD
CY2020Q3 gme Rent Concessions Incurred During The Period
RentConcessionsIncurredDuringThePeriod
9100000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
942000000.0 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1285700000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1963000000.0 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2833400000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
339200000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
376900000 USD
gme Contract With Customer Liability Increase To Contract Liabilities
ContractWithCustomerLiabilityIncreaseToContractLiabilities
354100000 USD
gme Contract With Customer Liability Increase To Contract Liabilities
ContractWithCustomerLiabilityIncreaseToContractLiabilities
412900000 USD
gme Contract With Customer Liability Decrease To Contract Liabilities
ContractWithCustomerLiabilityDecreaseToContractLiabilities
402000000.0 USD
gme Contract With Customer Liability Decrease To Contract Liabilities
ContractWithCustomerLiabilityDecreaseToContractLiabilities
432600000 USD
gme Contract With Customer Liability Increase Decrease From Other Adjustments
ContractWithCustomerLiabilityIncreaseDecreaseFromOtherAdjustments
1400000 USD
gme Contract With Customer Liability Increase Decrease From Other Adjustments
ContractWithCustomerLiabilityIncreaseDecreaseFromOtherAdjustments
-2700000 USD
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
292700000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
354500000 USD
CY2020Q3 gme Notional Amount Of Foreign Currency Derivatives Gross
NotionalAmountOfForeignCurrencyDerivativesGross
246600000 USD
CY2019Q3 gme Notional Amount Of Foreign Currency Derivatives Gross
NotionalAmountOfForeignCurrencyDerivativesGross
223700000 USD
CY2020Q1 gme Notional Amount Of Foreign Currency Derivatives Gross
NotionalAmountOfForeignCurrencyDerivativesGross
144600000 USD
CY2020Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
400000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1600000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
11300000 USD
CY2020Q3 us-gaap Property Plant And Equipment Fair Value Disclosure
PropertyPlantAndEquipmentFairValueDisclosure
0 USD
CY2020Q3 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
500000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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3200000 USD
CY2020Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
8600000 USD
CY2020Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
11300000 USD
CY2020Q3 gme Sale Leaseback Period To Provide Letter Of Credit To The Buyer Lessor From Closing Date
SaleLeasebackPeriodToProvideLetterOfCreditToTheBuyerLessorFromClosingDate
P18M
CY2020Q3 gme Lessee Operating Lease Reduction In Purchase Price From Deferred Issuance Of Letter Of Credit
LesseeOperatingLeaseReductionInPurchasePriceFromDeferredIssuanceOfLetterOfCredit
2800000 USD
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
78900000 USD
CY2019Q3 us-gaap Operating Lease Cost
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85000000.0 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
160300000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
171200000 USD
CY2020Q3 us-gaap Variable Lease Cost
VariableLeaseCost
19200000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
24800000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
40100000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
49100000 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
98100000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
109800000 USD
us-gaap Lease Cost
LeaseCost
200400000 USD
us-gaap Lease Cost
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220300000 USD
us-gaap Operating Lease Payments
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101800000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
150600000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
34500000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
84700000 USD
CY2020Q3 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
100000 USD
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
600000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y7M6D
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y8M12D
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.045
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.045
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.041
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
137500000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
201200000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
139600000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
99200000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
70500000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
120500000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
768500000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
74200000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
694300000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
218800000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
475500000 USD
CY2020Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
900000 USD
CY2019Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
2300000 USD
CY2020Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1600000 USD
CY2020Q3 us-gaap Long Term Debt
LongTermDebt
472200000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
419100000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64700000 shares
CY2020Q1 us-gaap Long Term Debt
LongTermDebt
419800000 USD
CY2020Q3 us-gaap Debt Current
DebtCurrent
256300000 USD
CY2019Q3 us-gaap Debt Current
DebtCurrent
0 USD
CY2020Q1 us-gaap Debt Current
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0 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
215900000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
419100000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
419800000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65000000.0 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
100000000.0 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3700000 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2500000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3700000 shares
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-85600000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
101200000 shares
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2019Q3 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
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65000000.0 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
100000000.0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64700000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
101200000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2500000 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
942000000.0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-37800000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1285700000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-446700000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1963000000.0 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-193600000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2833400000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-429200000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17900000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-40100000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.192
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.088
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
68300000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.329
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.085
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
53000000.0 USD

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