2023 Q1 Form 10-K Financial Statement
#000132638023000019 Filed on March 28, 2023
Income Statement
| Concept | 2023 Q1 | 2023 | 2022 |
|---|---|---|---|
| Revenue | $2.226B | $5.927B | $6.011B |
| YoY Change | -1.22% | -1.39% | 18.09% |
| Cost Of Revenue | $1.727B | $4.555B | $4.663B |
| YoY Change | -7.95% | -2.31% | 21.74% |
| Gross Profit | $499.8M | $1.372B | $1.348B |
| YoY Change | 32.15% | 1.8% | 7.01% |
| Gross Profit Margin | 22.45% | 23.15% | 22.42% |
| Selling, General & Admin | $471.1M | $1.681B | $1.710B |
| YoY Change | -11.65% | -1.67% | 12.9% |
| % of Gross Profit | 94.26% | 122.51% | 126.84% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $14.20M | $60.30M | $73.60M |
| YoY Change | -40.83% | -18.07% | -4.17% |
| % of Gross Profit | 2.84% | 4.39% | 5.46% |
| Operating Expenses | $471.1M | $1.681B | $1.710B |
| YoY Change | -11.65% | -1.67% | 12.9% |
| Operating Profit | $28.70M | -$311.6M | -$368.5M |
| YoY Change | -118.52% | -15.44% | 54.96% |
| Interest Expense | $23.70M | $27.00M | $26.90M |
| YoY Change | -459.09% | 0.37% | -16.2% |
| % of Operating Profit | 82.58% | ||
| Other Income/Expense, Net | $0.00 | $0.00 | |
| YoY Change | |||
| Pretax Income | $52.40M | -$302.1M | -$395.4M |
| YoY Change | -131.25% | -23.6% | 46.5% |
| Income Tax | $4.200M | $11.00M | -$14.10M |
| % Of Pretax Income | 8.02% | ||
| Net Earnings | $48.20M | -$313.1M | -$381.3M |
| YoY Change | -132.68% | -17.89% | 77.1% |
| Net Earnings / Revenue | 2.16% | -5.28% | -6.34% |
| Basic Earnings Per Share | -$1.03 | -$5.25 | |
| Diluted Earnings Per Share | $0.16 | -$1.03 | -$5.25 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 304.7M shares | 304.2M shares | 72.60M shares |
| Diluted Shares Outstanding | 304.2M shares | 72.60M shares |
Balance Sheet
| Concept | 2023 Q1 | 2023 | 2022 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $1.391B | $1.391B | $1.271B |
| YoY Change | 9.38% | 9.38% | 150.03% |
| Cash & Equivalents | $1.139B | $1.139B | $1.271B |
| Short-Term Investments | $251.6M | $251.6M | |
| Other Short-Term Assets | -$75.20M | -$75.20M | $102.7M |
| YoY Change | -173.22% | -173.22% | -69.33% |
| Inventory | $682.9M | $682.9M | $915.0M |
| Prepaid Expenses | $96.30M | ||
| Receivables | $153.9M | $153.9M | $141.1M |
| Other Receivables | $171.5M | $171.5M | $168.6M |
| Total Short-Term Assets | $2.324B | $2.324B | $2.599B |
| YoY Change | -10.59% | -10.59% | 67.53% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $136.5M | $697.3M | $750.2M |
| YoY Change | -16.56% | -7.05% | -13.1% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $74.10M | $84.80M | $138.2M |
| YoY Change | -37.52% | -38.64% | 248.99% |
| Total Long-Term Assets | $789.7M | $789.7M | $900.5M |
| YoY Change | -12.3% | -12.3% | -2.27% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $2.324B | $2.324B | $2.599B |
| Total Long-Term Assets | $789.7M | $789.7M | $900.5M |
| Total Assets | $3.113B | $3.113B | $3.499B |
| YoY Change | -11.03% | -11.03% | 41.52% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $531.3M | $531.3M | $471.0M |
| YoY Change | 12.8% | 12.8% | 37.8% |
| Accrued Expenses | $602.3M | $364.6M | $459.1M |
| YoY Change | -9.96% | -20.58% | 5.42% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | -100.0% | ||
| Long-Term Debt Due | $10.80M | $10.80M | $4.100M |
| YoY Change | 163.41% | 163.41% | -96.63% |
| Total Short-Term Liabilities | $1.339B | $1.339B | $1.355B |
| YoY Change | -1.15% | -1.15% | 0.89% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $28.70M | $28.70M | $40.50M |
| YoY Change | -29.14% | -29.14% | -81.25% |
| Other Long-Term Liabilities | $40.90M | $423.3M | $501.6M |
| YoY Change | -62.09% | -15.61% | 5.11% |
| Total Long-Term Liabilities | $40.90M | $452.0M | $542.1M |
| YoY Change | -72.44% | -16.62% | -21.8% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.339B | $1.339B | $1.355B |
| Total Long-Term Liabilities | $40.90M | $452.0M | $542.1M |
| Total Liabilities | $1.791B | $1.791B | $1.897B |
| YoY Change | -5.57% | -5.57% | -6.83% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$219.5M | ||
| YoY Change | -334.51% | ||
| Common Stock | $1.614B | ||
| YoY Change | 2.29% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $1.322B | $1.322B | $1.603B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $3.113B | $3.113B | $3.499B |
| YoY Change | -11.03% | -11.03% | 41.52% |
Cashflow Statement
| Concept | 2023 Q1 | 2023 | 2022 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $48.20M | -$313.1M | -$381.3M |
| YoY Change | -132.68% | -17.89% | 77.1% |
| Depreciation, Depletion And Amortization | $14.20M | $60.30M | $73.60M |
| YoY Change | -40.83% | -18.07% | -4.17% |
| Cash From Operating Activities | $338.2M | $108.2M | -$434.3M |
| YoY Change | -406.62% | -124.91% | -451.09% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $11.60M | $55.90M | $62.00M |
| YoY Change | -154.46% | -9.84% | 3.33% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$7.500M | -$600.0K | $2.800M |
| YoY Change | 212.5% | -121.43% | -300.0% |
| Cash From Investing Activities | -$19.10M | -$222.7M | -$64.80M |
| YoY Change | -19.41% | 243.67% | -275.61% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | $0.00 | $0.00 | |
| YoY Change | -100.0% | ||
| Common Stock Issuance & Retirement, Net | $0.00 | -$1.673B | |
| YoY Change | -100.0% | ||
| Debt Paid & Issued, Net | $0.00 | $307.4M | |
| YoY Change | -100.0% | 135.92% | |
| Cash From Financing Activities | -4.600M | -$7.900M | $1.201B |
| YoY Change | 48.39% | -100.66% | -2267.15% |
| NET CHANGE | |||
| Cash From Operating Activities | 338.2M | $108.2M | -$434.3M |
| Cash From Investing Activities | -19.10M | -$222.7M | -$64.80M |
| Cash From Financing Activities | -4.600M | -$7.900M | $1.201B |
| Net Change In Cash | 314.5M | -$123.9M | $684.9M |
| YoY Change | -329.39% | -118.09% | 463.7% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $338.2M | $108.2M | -$434.3M |
| Capital Expenditures | $11.60M | $55.90M | $62.00M |
| Free Cash Flow | $326.6M | $52.30M | -$496.3M |
| YoY Change | -466.97% | -110.54% | -879.12% |
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SettlementOfStockBasedAwards
|
-136800000 | usd |
| CY2021 | gme |
Settlement Of Stock Based Awards
SettlementOfStockBasedAwards
|
3100000 | usd |
| CY2023 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | usd |
| CY2022 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3000000.0 | usd |
| CY2021 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | usd |
| CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-7900000 | usd |
| CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1200600000 | usd |
| CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-55400000 | usd |
| CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1500000 | usd |
| CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-16600000 | usd |
| CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
16300000 | usd |
| CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-123900000 | usd |
| CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
684900000 | usd |
| CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
121500000 | usd |
| CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1319900000 | usd |
| CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
635000000.0 | usd |
| CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
513500000 | usd |
| CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1196000000 | usd |
| CY2023 | gme |
Interest Received
InterestReceived
|
8200000 | usd |
| CY2022 | gme |
Interest Received
InterestReceived
|
0 | usd |
| CY2021 | gme |
Interest Received
InterestReceived
|
1400000 | usd |
| CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2600000 | usd |
| CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
18300000 | usd |
| CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
32800000 | usd |
| CY2023 | gme |
Interest Paid Net Of Interest Received
InterestPaidNetOfInterestReceived
|
-5600000 | usd |
| CY2022 | gme |
Interest Paid Net Of Interest Received
InterestPaidNetOfInterestReceived
|
18300000 | usd |
| CY2021 | gme |
Interest Paid Net Of Interest Received
InterestPaidNetOfInterestReceived
|
31400000 | usd |
| CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
13500000 | usd |
| CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
21400000 | usd |
| CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
8300000 | usd |
| CY2023 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
176000000.0 | usd |
| CY2022 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
4500000 | usd |
| CY2021 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
57400000 | usd |
| CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-162500000 | usd |
| CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
16900000 | usd |
| CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-49100000 | usd |
| CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
257700000 | usd |
| CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
262300000 | usd |
| CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
251400000 | usd |
| CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
242800000 | usd |
| CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
205400000 | usd |
| CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
132500000 | usd |
| CY2023 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1100000 | usd |
| CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
9600000 | usd |
| CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
5100000 | usd |
| CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
611500000 | usd |
| CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-215300000 | usd |
| CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
29500000 | usd |
| CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7900000 | usd |
| CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3100000 | usd |
| CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
436700000 | usd |
| CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-381300000 | usd |
| CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-19400000 | usd |
| CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1672800000 | usd |
| CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-136800000 | usd |
| CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1602500000 | usd |
| CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-313100000 | usd |
| CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2300000 | usd |
| CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
40100000 | usd |
| CY2023 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-4000000.0 | usd |
| CY2023 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
900000 | usd |
| CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1322300000 | usd |
| CY2023 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment |
| CY2023 | us-gaap |
Fiscal Period
FiscalPeriod
|
Our fiscal year is composed of the 52 or 53 weeks ending on the Saturday closest to the last day of January. Fiscal year 2022 consisted of the 52 weeks ended on January 28, 2023 ("fiscal 2022"). Fiscal year 2021 consisted of the 52 weeks ended on January 29, 2022 ("fiscal 2021"). Fiscal year 2020 consisted of the 52 weeks ended on January 30, 2021 ("fiscal 2020"). | |
| CY2023 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="margin-top:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Reclassifications</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Certain amounts presented in our prior period financial statements have been reclassified to conform to the presentation of the current period financial statements. These reclassifications had no effect on the previously reported total assets.</span></div> | |
| CY2022Q3 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
4 | |
| CY2022Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">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.</span></div> | |
| CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1139000000 | usd |
| CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1271400000 | usd |
| CY2023Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
41300000 | usd |
| CY2022Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
33100000 | usd |
| CY2023Q1 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
15700000 | usd |
| CY2022Q1 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
15400000 | usd |
| CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1196000000 | usd |
| CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1319900000 | usd |
| CY2023Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
46700000 | usd |
| CY2022Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
34600000 | usd |
| CY2022 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | usd |
| CY2021 | gme |
Cost Of Sales Vendor Allowances
CostOfSalesVendorAllowances
|
72500000 | usd |
| CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
58400000 | usd |
| CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5089800000 | usd |
| CY2022Q1 | us-gaap |
Deferred Credits And Other Liabilities Current
DeferredCreditsAndOtherLiabilitiesCurrent
|
378300000 | usd |
| CY2021Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
348200000 | usd |
| CY2022 | gme |
Increase To Contract Liabilities
IncreaseToContractLiabilities
|
931000000.0 | usd |
| CY2022 | gme |
Decrease To Contract Liabilities
DecreaseToContractLiabilities
|
896100000 | usd |
| CY2022 | gme |
Contract With Customer Liability Increase Decrease From Other Adjustments
ContractWithCustomerLiabilityIncreaseDecreaseFromOtherAdjustments
|
-4800000 | usd |
| CY2022Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
378300000 | usd |
| CY2023 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment |
| CY2023Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1143300000 | usd |
| CY2022Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1193400000 | usd |
| CY2023Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1006800000 | usd |
| CY2022Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1029800000 | usd |
| CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
136500000 | usd |
| CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
163600000 | usd |
| CY2022 | us-gaap |
Depreciation
Depreciation
|
73600000 | usd |
| CY2021 | us-gaap |
Depreciation
Depreciation
|
76800000 | usd |
| CY2023 | gme |
Impairment Of Store Level Assets
ImpairmentOfStoreLevelAssets
|
2700000 | usd |
| CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2700000 | usd |
| CY2022 | gme |
Impairment Of Store Level Assets
ImpairmentOfStoreLevelAssets
|
6700000 | usd |
| CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6700000 | usd |
| CY2021 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
1100000 | usd |
| CY2021 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
3200000 | usd |
| CY2021 | gme |
Impairment Of Store Level Assets
ImpairmentOfStoreLevelAssets
|
11200000 | usd |
| CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
15500000 | usd |
| CY2021 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
32400000 | usd |
| CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
278300000 | usd |
| CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
296300000 | usd |
| CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
311500000 | usd |
| CY2023 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
64300000 | usd |
| CY2022 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
64100000 | usd |
| CY2021 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
79200000 | usd |
| CY2023 | us-gaap |
Lease Cost
LeaseCost
|
342600000 | usd |
| CY2022 | us-gaap |
Lease Cost
LeaseCost
|
360400000 | usd |
| CY2021 | us-gaap |
Lease Cost
LeaseCost
|
390700000 | usd |
| CY2023 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
100000 | usd |
| CY2022 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
1300000 | usd |
| CY2023Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y3M18D | |
| CY2022Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y2M12D | |
| CY2023Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.057 | |
| CY2022Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.043 | |
| CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
202800000 | usd |
| CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
159900000 | usd |
| CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
105300000 | usd |
| CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
70900000 | usd |
| CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
49400000 | usd |
| CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
69800000 | usd |
| CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
658100000 | usd |
| CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
81000000.0 | usd |
| CY2023Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
577100000 | usd |
| CY2023Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
194700000 | usd |
| CY2023Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
382400000 | usd |
| CY2023Q1 | gme |
Indefinite And Finite Lived Intangible Assets Gross
IndefiniteAndFiniteLivedIntangibleAssetsGross
|
96800000 | usd |
| CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
89200000 | usd |
| CY2023Q1 | gme |
Indefinite And Finite Lived Intangible Assets Net Carrying Amount
IndefiniteAndFiniteLivedIntangibleAssetsNetCarryingAmount
|
7600000 | usd |
| CY2022Q1 | gme |
Indefinite And Finite Lived Intangible Assets Gross
IndefiniteAndFiniteLivedIntangibleAssetsGross
|
111700000 | usd |
| CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
99600000 | usd |
| CY2022Q1 | gme |
Indefinite And Finite Lived Intangible Assets Net Carrying Amount
IndefiniteAndFiniteLivedIntangibleAssetsNetCarryingAmount
|
12100000 | usd |
| CY2023 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
7200000 | usd |
| CY2023 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | usd |
| CY2022 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | usd |
| CY2023 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P7Y | |
| CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1400000 | usd |
| CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3600000 | usd |
| CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4000000 | usd |
| CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1100000 | usd |
| CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
600000 | usd |
| CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
400000 | usd |
| CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
300000 | usd |
| CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
100000 | usd |
| CY2023Q1 | gme |
Contract With Customer Liability Customer Liabilities Current
ContractWithCustomerLiabilityCustomerLiabilitiesCurrent
|
192200000 | usd |
| CY2022Q1 | gme |
Contract With Customer Liability Customer Liabilities Current
ContractWithCustomerLiabilityCustomerLiabilitiesCurrent
|
247500000 | usd |
| CY2023Q1 | gme |
Contract With Customer Liability Deferred Revenue Current
ContractWithCustomerLiabilityDeferredRevenueCurrent
|
211900000 | usd |
| CY2022Q1 | gme |
Contract With Customer Liability Deferred Revenue Current
ContractWithCustomerLiabilityDeferredRevenueCurrent
|
142300000 | usd |
| CY2023Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
95600000 | usd |
| CY2022Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
97900000 | usd |
| CY2023Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
28300000 | usd |
| CY2022Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
30700000 | usd |
| CY2023Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
74300000 | usd |
| CY2022Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
150500000 | usd |
| CY2023Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
602300000 | usd |
| CY2022Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
668900000 | usd |
| CY2023Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
10800000 | usd |
| CY2022Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
4100000 | usd |
| CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
10800000 | usd |
| CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
10900000 | usd |
| CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
10900000 | usd |
| CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
6900000 | usd |
| CY2023Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
39500000 | usd |
| CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-2100000 | usd |
| CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-13200000 | usd |
| CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-154900000 | usd |
| CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4000000.0 | usd |
| CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
7600000 | usd |
| CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-1500000 | usd |
| CY2023 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
11700000 | usd |
| CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
7800000 | usd |
| CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
18800000 | usd |
| CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
13600000 | usd |
| CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2200000 | usd |
| CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-137600000 | usd |
| CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | usd |
| CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | usd |
| CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
45500000 | usd |
| CY2023 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | usd |
| CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | usd |
| CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
7600000 | usd |
| CY2023 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2600000 | usd |
| CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-16300000 | usd |
| CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
29200000 | usd |
| CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2600000 | usd |
| CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-16300000 | usd |
| CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
82300000 | usd |
| CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11000000.0 | usd |
| CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-14100000 | usd |
| CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-55300000 | usd |
| CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-272700000 | usd |
| CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-362700000 | usd |
| CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-224600000 | usd |
| CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-29400000 | usd |
| CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-32700000 | usd |
| CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-45300000 | usd |
| CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-302100000 | usd |
| CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-395400000 | usd |
| CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-269900000 | usd |
| CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
| CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
| CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
| CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.023 | |
| CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.031 | |
| CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.050 | |
| CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.002 | |
| CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.004 | |
| CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.039 | |
| CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.272 | |
| CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.336 | |
| CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.418 | |
| CY2023 | gme |
Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits
|
-0.004 | |
| CY2022 | gme |
Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits
|
-0.014 | |
| CY2021 | gme |
Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits
|
0 | |
| CY2023 | gme |
Effective Income Tax Rate Reconciliation Withholding Tax Expense Percent
EffectiveIncomeTaxRateReconciliationWithholdingTaxExpensePercent
|
-0.003 | |
| CY2022 | gme |
Effective Income Tax Rate Reconciliation Withholding Tax Expense Percent
EffectiveIncomeTaxRateReconciliationWithholdingTaxExpensePercent
|
-0.003 | |
| CY2021 | gme |
Effective Income Tax Rate Reconciliation Withholding Tax Expense Percent
EffectiveIncomeTaxRateReconciliationWithholdingTaxExpensePercent
|
-0.003 | |
| CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.002 | |
| CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0.064 | |
| CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0 | |
| CY2023 | gme |
Effective Income Tax Rate Reconciliation Disregarded Entity Benefit Percent
EffectiveIncomeTaxRateReconciliationDisregardedEntityBenefitPercent
|
0 | |
| CY2022 | gme |
Effective Income Tax Rate Reconciliation Disregarded Entity Benefit Percent
EffectiveIncomeTaxRateReconciliationDisregardedEntityBenefitPercent
|
0 | |
| CY2021 | gme |
Effective Income Tax Rate Reconciliation Disregarded Entity Benefit Percent
EffectiveIncomeTaxRateReconciliationDisregardedEntityBenefitPercent
|
0.076 | |
| CY2023 | gme |
Effective Income Tax Rate Reconciliation Net Operating Loss Carryback
EffectiveIncomeTaxRateReconciliationNetOperatingLossCarryback
|
0.011 | |
| CY2022 | gme |
Effective Income Tax Rate Reconciliation Net Operating Loss Carryback
EffectiveIncomeTaxRateReconciliationNetOperatingLossCarryback
|
0.036 | |
| CY2021 | gme |
Effective Income Tax Rate Reconciliation Net Operating Loss Carryback
EffectiveIncomeTaxRateReconciliationNetOperatingLossCarryback
|
0.235 | |
| CY2023 | gme |
Effective Income Tax Rate Reconciliation Bad Debt Deduction Percent
EffectiveIncomeTaxRateReconciliationBadDebtDeductionPercent
|
0 | |
| CY2022 | gme |
Effective Income Tax Rate Reconciliation Bad Debt Deduction Percent
EffectiveIncomeTaxRateReconciliationBadDebtDeductionPercent
|
0.055 | |
| CY2021 | gme |
Effective Income Tax Rate Reconciliation Bad Debt Deduction Percent
EffectiveIncomeTaxRateReconciliationBadDebtDeductionPercent
|
0.107 | |
| CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | |
| CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.011 | |
| CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.013 | |
| CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.036 | |
| CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.036 | |
| CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.205 | |
| CY2022 | gme |
Effective Income Tax Rate Reconciliation Other Threshold Of Items Included As A Percentage Of Earnings Before Income Taxes
EffectiveIncomeTaxRateReconciliationOtherThresholdOfItemsIncludedAsAPercentageOfEarningsBeforeIncomeTaxes
|
0.05 | |
| CY2023 | gme |
Effective Income Tax Rate Reconciliation Other Threshold Of Items Included As A Percentage Of Earnings Before Income Taxes
EffectiveIncomeTaxRateReconciliationOtherThresholdOfItemsIncludedAsAPercentageOfEarningsBeforeIncomeTaxes
|
0.05 | |
| CY2021 | gme |
Effective Income Tax Rate Reconciliation Other Threshold Of Items Included As A Percentage Of Earnings Before Income Taxes
EffectiveIncomeTaxRateReconciliationOtherThresholdOfItemsIncludedAsAPercentageOfEarningsBeforeIncomeTaxes
|
0.05 | |
| CY2023Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
6800000 | usd |
| CY2022Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
8600000 | usd |
| CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
1000000.0 | usd |
| CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
900000 | usd |
| CY2023Q1 | gme |
Deferred Tax Assets Tax Deferred Expense Operating Lease Liabilities
DeferredTaxAssetsTaxDeferredExpenseOperatingLeaseLiabilities
|
162900000 | usd |
| CY2022Q1 | gme |
Deferred Tax Assets Tax Deferred Expense Operating Lease Liabilities
DeferredTaxAssetsTaxDeferredExpenseOperatingLeaseLiabilities
|
180000000.0 | usd |
| CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
10000000.0 | usd |
| CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
4700000 | usd |
| CY2023Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
280700000 | usd |
| CY2022Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
219800000 | usd |
| CY2023Q1 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
34300000 | usd |
| CY2022Q1 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
15100000 | usd |
| CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
25200000 | usd |
| CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
25100000 | usd |
| CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
6400000 | usd |
| CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
9300000 | usd |
| CY2023Q1 | gme |
Deferred Tax Assets Intangible Assets
DeferredTaxAssetsIntangibleAssets
|
13900000 | usd |
| CY2022Q1 | gme |
Deferred Tax Assets Intangible Assets
DeferredTaxAssetsIntangibleAssets
|
25500000 | usd |
| CY2023Q1 | gme |
Deferred Tax Assets Goodwill
DeferredTaxAssetsGoodwill
|
700000 | usd |
| CY2022Q1 | gme |
Deferred Tax Assets Goodwill
DeferredTaxAssetsGoodwill
|
900000 | usd |
| CY2023Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
48400000 | usd |
| CY2022Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
48100000 | usd |
| CY2023Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
590300000 | usd |
| CY2022Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
538000000.0 | usd |
| CY2023Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
408500000 | usd |
| CY2022Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
338300000 | usd |
| CY2023Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
181800000 | usd |
| CY2022Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
199700000 | usd |
| CY2023Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4800000 | usd |
| CY2022Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
5400000 | usd |
| CY2023Q1 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
200000 | usd |
| CY2022Q1 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
900000 | usd |
| CY2023Q1 | gme |
Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
|
157800000 | usd |
| CY2022Q1 | gme |
Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
|
177100000 | usd |
| CY2023Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
800000 | usd |
| CY2022Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
0 | usd |
| CY2023Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
163600000 | usd |
| CY2022Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
183400000 | usd |
| CY2023Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
18200000 | usd |
| CY2022Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
16300000 | usd |
| CY2023Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
18300000 | usd |
| CY2022Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
16300000 | usd |
| CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
70200000 | usd |
| CY2023Q1 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
22200000 | usd |
| CY2023Q1 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
171500000 | usd |
| CY2023Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9500000 | usd |
| CY2023Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
9500000 | usd |
| CY2022Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9100000 | usd |
| CY2021Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5700000 | usd |
| CY2020Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6500000 | usd |
| CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
100000 | usd |
| CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4000000.0 | usd |
| CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | usd |
| CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1600000 | usd |
| CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
700000 | usd |
| CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1200000 | usd |
| CY2023 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1300000 | usd |
| CY2022 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
800000 | usd |
| CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
600000 | usd |
| CY2023 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | usd |
| CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
500000 | usd |
| CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1400000 | usd |
| CY2023Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9500000 | usd |
| CY2022Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9100000 | usd |
| CY2021Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5700000 | usd |
| CY2023Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
3700000 | usd |
| CY2022Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
3800000 | usd |
| CY2021Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
3400000 | usd |
| CY2023 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-100000 | usd |
| CY2022 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
400000 | usd |
| CY2021 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
600000 | usd |
| CY2023Q1 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
119300000 | usd |
| CY2023Q1 | gme |
Bank Guarantees Outstanding
BankGuaranteesOutstanding
|
14500000 | usd |
| CY2023Q1 | us-gaap |
Collateralized Financings
CollateralizedFinancings
|
57000000 | usd |
| CY2023Q1 | us-gaap |
Purchase Obligation
PurchaseObligation
|
387200000 | usd |
| CY2023 | gme |
Common Stock Voting Rights Number Of Votes Provided From Each Share
CommonStockVotingRightsNumberOfVotesProvidedFromEachShare
|
1 | vote |
| CY2022 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
34000000 | shares |
| CY2022 | gme |
Sale Of Stock Number Of Programs
SaleOfStockNumberOfPrograms
|
2 | program |
| CY2022 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
1680000000 | usd |
| CY2022 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
10100000 | usd |
| CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
| CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
| CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
0 | shares |
| CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
0 | shares |
| CY2023 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
| CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
| CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
553920 | shares |
| CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | usd |
| CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
40100000 | usd |
| CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
30500000 | usd |
| CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7900000 | usd |
| CY2023 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
0 | usd |
| CY2022 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
0 | usd |
| CY2021 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1000000 | usd |
