$TTWO
TAKE TWO INTERACTIVE SOFTWARE INC Stock $ttwo

$ttwo Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000162828022021685 Filed on August 09, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$1.394B	$1.102B	$930.0M
YoY Change	62.38%	35.55%	10.79%
Cost Of Revenue	$713.9M	$435.7M	$393.7M
YoY Change	56.32%	32.15%	40.81%
Gross Profit	$679.6M	$666.7M	$536.3M
YoY Change	69.26%	37.86%	-4.2%
Gross Profit Margin	48.77%	60.48%	57.67%
Selling, General & Admin	$659.0M	$509.2M	$289.6M
YoY Change	150.24%	144.46%	41.22%
% of Gross Profit	96.97%	76.38%	54.01%
Research & Development	$243.2M	$172.6M	$96.11M
YoY Change	139.59%	87.0%	14.96%
% of Gross Profit	35.79%	25.89%	17.92%
Depreciation & Amortization	$29.90M	$22.30M	$72.94M
YoY Change	84.78%	78.4%	28.86%
% of Gross Profit	4.4%	3.34%	13.6%
Operating Expenses	$932.1M	$704.1M	$402.2M
YoY Change	144.41%	124.88%	32.26%
Operating Profit	-$252.5M	-$37.40M	$134.1M
YoY Change	-1353.04%	-121.94%	-47.56%
Interest Expense	-$48.60M	-$68.90M	-$7.023M
YoY Change	27357.63%	-7203.09%	219.23%
% of Operating Profit			-5.24%
Other Income/Expense, Net	-$50.50M	-$29.30M
YoY Change	8728.67%	2830.0%
Pretax Income	-$301.1M	-$106.3M	$121.8M
YoY Change	-1607.46%	-161.98%	-51.96%
Income Tax	-$44.10M	-$2.300M	$10.87M
% Of Pretax Income			8.92%
Net Earnings	-$257.0M	-$104.0M	$111.0M
YoY Change	-2595.87%	-168.29%	-49.28%
Net Earnings / Revenue	-18.44%	-9.43%	11.93%
Basic Earnings Per Share	-$1.54	-$0.76
Diluted Earnings Per Share	-$1.54	-$0.76	$951.2K
COMMON SHARES
Basic Shares Outstanding	166.7M shares	136.5M shares	115.4M shares
Diluted Shares Outstanding	166.9M shares	136.5M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.304B	$1.307B	$2.552B
YoY Change	-43.23%	-48.48%	-6.57%
Cash & Equivalents	$956.4M	$847.4M	$1.732B
Short-Term Investments	$348.0M	$459.2M	$820.1M
Other Short-Term Assets	$1.028B	$854.3M	$621.4M
YoY Change	0.65%	-2.38%	-23.56%
Inventory			$13.22M
Prepaid Expenses
Receivables	$831.4M	$633.7M	$579.4M
Other Receivables	$0.00	$140.1M	$0.00
Total Short-Term Assets	$3.251B	$3.036B	$3.871B
YoY Change	-23.39%	-24.36%	-8.28%
LONG-TERM ASSETS
Property, Plant & Equipment	$333.8M	$300.2M	$242.0M
YoY Change	44.36%	33.49%	62.02%
Goodwill	$6.872B	$7.227B	$674.6M
YoY Change	937.07%	6670.97%	26.02%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$242.3M	$376.3M	$341.7M
YoY Change	30.96%	118.81%	117.59%
Total Long-Term Assets	$14.24B	$14.71B	$2.675B
YoY Change	499.51%	539.34%	47.99%
TOTAL ASSETS
Total Short-Term Assets	$3.251B	$3.036B	$3.871B
Total Long-Term Assets	$14.24B	$14.71B	$2.675B
Total Assets	$17.49B	$17.74B	$6.546B
YoY Change	164.28%	181.03%	8.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$162.8M	$199.9M	$125.9M
YoY Change	95.2%	197.75%	77.32%
Accrued Expenses	$1.734B	$1.602B	$1.075B
YoY Change	15.6%	28.93%	-10.73%
Deferred Revenue	$1.165B	$1.080B	$865.3M
YoY Change	22.39%	30.95%	-6.76%
Short-Term Debt	$350.0M	$350.0M	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$3.467B	$3.287B	$2.105B
YoY Change	35.07%	51.79%	-5.8%
LONG-TERM LIABILITIES
Long-Term Debt	$2.936B	$2.936B	$0.00
YoY Change
Other Long-Term Liabilities	$307.1M	$287.2M	$212.1M
YoY Change	45.5%	45.27%	37.27%
Total Long-Term Liabilities	$307.1M	$287.2M	$212.1M
YoY Change	45.5%	45.27%	37.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.467B	$3.287B	$2.105B
Total Long-Term Liabilities	$307.1M	$287.2M	$212.1M
Total Liabilities	$8.059B	$8.083B	$2.737B
YoY Change	155.91%	201.26%	1.49%
SHAREHOLDERS EQUITY
Retained Earnings	$1.928B	$2.185B	$2.289B
YoY Change	-5.19%	8.0%	22.34%
Common Stock	$8.762B	$8.618B	$2.599B
YoY Change	253.83%	256.27%	13.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.021B	$1.021B	$1.021B
YoY Change	0.0%	24.38%	24.38%
Treasury Stock Shares		23.70M shares	23.70M shares
Shareholders Equity	$9.434B	$9.662B	$3.810B
YoY Change
Total Liabilities & Shareholders Equity	$17.49B	$17.74B	$6.546B
YoY Change	164.28%	181.03%	8.59%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	-$257.0M	-$104.0M	$111.0M
YoY Change	-2595.87%	-168.29%	-49.28%
Depreciation, Depletion And Amortization	$29.90M	$22.30M	$72.94M
YoY Change	84.78%	78.4%	28.86%
Cash From Operating Activities	$54.60M	$100.8M	$238.8M
YoY Change	-59.69%	-31.98%	91.67%
INVESTING ACTIVITIES
Capital Expenditures	-$56.90M	$42.50M	-$25.25M
YoY Change	129.82%	-50.81%	-12.02%
Acquisitions
YoY Change
Other Investing Activities	$73.60M	-$2.765B	$644.2M
YoY Change	-121.3%	-3909.52%	-219.95%
Cash From Investing Activities	$16.70M	-$2.807B	$619.0M
YoY Change	-104.51%	20242.75%	-209.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$11.40M
YoY Change		23.91%
Debt Paid & Issued, Net		$1.167B
YoY Change
Cash From Financing Activities	116.5M	$2.017B	-17.09M
YoY Change	-156.73%	-5258.57%	56.82%
NET CHANGE
Cash From Operating Activities	54.60M	$100.8M	238.8M
Cash From Investing Activities	16.70M	-$2.807B	619.0M
Cash From Financing Activities	116.5M	$2.017B	-17.09M
Net Change In Cash	187.8M	-$704.2M	840.7M
YoY Change	-142.67%	-825.23%	-285.96%
FREE CASH FLOW
Cash From Operating Activities	$54.60M	$100.8M	$238.8M
Capital Expenditures	-$56.90M	$42.50M	-$25.25M
Free Cash Flow	$111.5M	$58.30M	$264.1M
YoY Change	-30.4%	-5.66%	72.26%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q2	dei	City Area Code CityAreaCode	646
CY2022Q2	dei	Entity Central Index Key EntityCentralIndexKey	0000946581
CY2022Q2	dei	Amendment Flag AmendmentFlag	false
CY2022Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2022Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2022Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2022Q2	dei	Document Type DocumentType	10-Q
CY2022Q2	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2022Q2	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
CY2022Q2	dei	Document Transition Report DocumentTransitionReport	false
CY2022Q2	dei	Entity File Number EntityFileNumber	001-34003
CY2022Q2	dei	Entity Registrant Name EntityRegistrantName	TAKE-TWO INTERACTIVE SOFTWARE, INC.
CY2022Q2	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022Q2	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	51-0350842
CY2022Q2	dei	Entity Address Address Line1 EntityAddressAddressLine1	110 West 44th Street
CY2022Q2	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10036
CY2022Q2	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
CY2022Q2	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2022Q2	dei	Local Phone Number LocalPhoneNumber	536-2842
CY2022Q2	dei	Security12b Title Security12bTitle	Common Stock, $0.01 par value
CY2022Q2	dei	Trading Symbol TradingSymbol	TTWO
CY2022Q2	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022Q2	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022Q2	dei	Entity Small Business EntitySmallBusiness	false
CY2022Q2	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022Q2	dei	Entity Shell Company EntityShellCompany	false
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	166690699	shares
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	847400000	usd
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1732100000	usd
CY2022Q2	us-gaap	Short Term Investments ShortTermInvestments	459200000	usd
CY2022Q1	us-gaap	Short Term Investments ShortTermInvestments	820100000	usd
CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	534800000	usd
CY2022Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	359800000	usd
CY2022Q2	ttwo	Allowance For Doubtful Accounts Sales Returns And Discounts AllowanceForDoubtfulAccountsSalesReturnsAndDiscounts	1300000	usd
CY2022Q1	ttwo	Allowance For Doubtful Accounts Sales Returns And Discounts AllowanceForDoubtfulAccountsSalesReturnsAndDiscounts	400000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	633700000	usd
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	579400000	usd
CY2022Q2	ttwo	Software Development Costs And Licenses Current SoftwareDevelopmentCostsAndLicensesCurrent	63800000	usd
CY2022Q1	ttwo	Software Development Costs And Licenses Current SoftwareDevelopmentCostsAndLicensesCurrent	81400000	usd
CY2022Q2	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	140100000	usd
CY2022Q1	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	0	usd
CY2022Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	101300000	usd
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CY2022Q2	us-gaap	Assets Current AssetsCurrent	3036000000	usd
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CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	300200000	usd
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CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	306800000	usd
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CY2022Q2	ttwo	Software Development Costs And Licenses Noncurrent SoftwareDevelopmentCostsAndLicensesNoncurrent	828300000	usd
CY2022Q1	ttwo	Software Development Costs And Licenses Noncurrent SoftwareDevelopmentCostsAndLicensesNoncurrent	755900000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	7227200000	usd
CY2022Q1	us-gaap	Goodwill Goodwill	674600000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5454600000	usd
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CY2022Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	106600000	usd
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CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	108900000	usd
CY2022Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	103500000	usd
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	376300000	usd
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CY2022Q2	us-gaap	Assets Assets	17744900000	usd
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CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1074900000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1079700000	usd
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CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	38900000	usd
CY2022Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	350000000.0	usd
CY2022Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	0	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	3286700000	usd
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	2105000000	usd
CY2022Q2	us-gaap	Long Term Debt LongTermDebt	2935500000	usd
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	0	usd
CY2022Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	21500000	usd
CY2022Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	70900000	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	341200000	usd
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	211300000	usd
CY2022Q2	ttwo	Accrued Royalties Noncurrent AccruedRoyaltiesNoncurrent	117400000	usd
CY2022Q1	ttwo	Accrued Royalties Noncurrent AccruedRoyaltiesNoncurrent	115500000	usd
CY2022Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1093100000	usd
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CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	212100000	usd
CY2022Q2	us-gaap	Liabilities Liabilities	8082600000	usd
CY2022Q1	us-gaap	Liabilities Liabilities	2736600000	usd
CY2022Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
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CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000.0	shares
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CY2022Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
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CY2022Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
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CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000.0	shares
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CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	166200000	shares
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CY2022Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	8616500000	usd
CY2022Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	2597200000	usd
CY2022Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	23700000	shares
CY2022Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	23700000	shares
CY2022Q2	us-gaap	Treasury Stock Value TreasuryStockValue	1020600000	usd
CY2022Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1020600000	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2185000000	usd
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CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6546300000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1102400000	usd
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CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	704100000	usd
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CY2022Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	-39600000	usd
CY2021Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	2000000.0	usd
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CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19200000	usd
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CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	152300000	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.76
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.32
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.76
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.30
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CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	152300000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-62800000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	6100000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-400000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-200000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-63200000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5900000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-167200000	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	158200000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-104000000.0	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	152300000	usd
CY2022Q2	ttwo	Amortization Of Software Development Costs And Licenses AmortizationOfSoftwareDevelopmentCostsAndLicenses	47500000	usd
CY2021Q2	ttwo	Amortization Of Software Development Costs And Licenses AmortizationOfSoftwareDevelopmentCostsAndLicenses	24500000	usd
CY2022Q2	us-gaap	Share Based Compensation ShareBasedCompensation	43900000	usd
CY2021Q2	us-gaap	Share Based Compensation ShareBasedCompensation	49100000	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	11400000	usd
CY2021Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-74700000	usd
CY2021Q2	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	9400000	usd
CY2022Q2	ttwo	Amortization Of Intellectual Property AmortizationOfIntellectualProperty	117600000	usd
CY2021Q2	ttwo	Amortization Of Intellectual Property AmortizationOfIntellectualProperty	15200000	usd
CY2022Q2	us-gaap	Depreciation Depreciation	17500000	usd
CY2021Q2	us-gaap	Depreciation Depreciation	12500000	usd
CY2022Q2	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	19900000	usd
CY2021Q2	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	9800000	usd
CY2022Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	8600000	usd
CY2021Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	usd
CY2022Q2	us-gaap	Paid In Kind Interest PaidInKindInterest	20700000	usd
CY2021Q2	us-gaap	Paid In Kind Interest PaidInKindInterest	0	usd
CY2022Q2	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	-39600000	usd
CY2021Q2	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	-2000000.0	usd
CY2022Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	25000000.0	usd
CY2021Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1900000	usd
CY2022Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-214900000	usd
CY2022Q2	ttwo	Increase Decrease In Software Development Costs And Licenses IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses	103500000	usd
CY2021Q2	ttwo	Increase Decrease In Software Development Costs And Licenses IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses	85900000	usd
CY2022Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	67600000	usd
CY2021Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-19400000	usd
CY2022Q2	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-159500000	usd
CY2021Q2	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-94700000	usd
CY2022Q2	ttwo	Accounts Payable Accrued Expenses Income Taxes Payable And Other Liabilities AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities	18800000	usd
CY2021Q2	ttwo	Accounts Payable Accrued Expenses Income Taxes Payable And Other Liabilities AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities	-42000000.0	usd
CY2022Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	100800000	usd
CY2021Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	148200000	usd
CY2022Q2	us-gaap	Proceeds From Payments For In Interest Bearing Deposits In Banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks	125600000	usd
CY2021Q2	us-gaap	Proceeds From Payments For In Interest Bearing Deposits In Banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks	311900000	usd
CY2022Q2	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	242800000	usd
CY2021Q2	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	161200000	usd
CY2022Q2	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	usd
CY2021Q2	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	302500000	usd
CY2022Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	42500000	usd
CY2021Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	86400000	usd
CY2022Q2	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	5100000	usd
CY2021Q2	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	100000	usd
CY2022Q2	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	3128100000	usd
CY2021Q2	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	97900000	usd
CY2022Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2807300000	usd
CY2021Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13800000	usd
CY2022Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	53900000	usd
CY2021Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	48300000	usd
CY2022Q2	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	11400000	usd
CY2021Q2	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	9200000	usd
CY2022Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1166800000	usd
CY2021Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	usd
CY2022Q2	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	3248900000	usd
CY2021Q2	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	0	usd
CY2022Q2	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	22600000	usd
CY2022Q2	ttwo	Stock Issued During Period Value Restricted Stock Award Settlement StockIssuedDuringPeriodValueRestrictedStockAwardSettlement	53900000	usd
CY2021Q2	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
CY2022Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2017000000	usd
CY2021Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-39100000	usd
CY2022Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-14700000	usd
CY2021Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1800000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-704200000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	97100000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2195300000	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2060200000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1491100000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2157300000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3809700000	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-104000000.0	usd
CY2022Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-62800000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-400000	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	61300000	usd
CY2022Q2	ttwo	Settlement Related To Employee Stock Purchase Plan SettlementRelatedToEmployeeStockPurchasePlan	11400000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	5377700000	usd
CY2022Q2	ttwo	Apic Share Based Payment Arrangement Increase From Acquisition APICShareBasedPaymentArrangementIncreaseFromAcquisition	143600000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	479700000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9662300000	usd
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3331900000	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	152300000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	6100000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-200000	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	73800000	usd
CY2021Q2	ttwo	Stock Issued During Period Value Restricted Stock Award Settlement StockIssuedDuringPeriodValueRestrictedStockAwardSettlement	48200000	usd
CY2021Q2	ttwo	Settlement Related To Employee Stock Purchase Plan SettlementRelatedToEmployeeStockPurchasePlan	9200000	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	94200000	usd
CY2021Q2	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	12400000	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3631500000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1102400000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	813300000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1102400000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	813300000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1102400000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	813300000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1102400000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	813300000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1102400000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	813300000	usd
CY2022Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1101200000	usd
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	936200000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination	333100000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	439700000	usd
CY2021Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	463200000	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1254400000	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1179500000	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2022Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	101300000	usd
CY2022Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	104900000	usd
CY2022Q2	us-gaap	Derivative Assets DerivativeAssets	140100000	usd
CY2022Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	1467500000	usd
CY2022Q2	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	116600000	usd
CY2022Q2	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	6200000	usd
CY2022Q2	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	54400000	usd
CY2022Q2	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	177200000	usd
CY2022Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	2619100000	usd
CY2022Q1	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	66000000.0	usd
CY2022Q1	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	43000000.0	usd
CY2022Q1	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	109200000	usd
CY2022Q2	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	25000000.0	usd
CY2022Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	465500000	usd
CY2022Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	0	usd
CY2022Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	6300000	usd
CY2022Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	459200000	usd
CY2022Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	825900000	usd
CY2022Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	0	usd
CY2022Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	5800000	usd
CY2022Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	820100000	usd
CY2022Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	389400000	usd
CY2022Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	385400000	usd
CY2022Q2	ttwo	Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date After Year One Through Two DebtSecuritiesAvailableForSaleAmortizedCostMaturityAllocatedAndSingleMaturityDateAfterYearOneThroughTwo	76100000	usd
CY2022Q2	ttwo	Debt Securities Available For Sale Fair Value Maturity Allocated And Single Maturity Date After Year One Through Two DebtSecuritiesAvailableForSaleFairValueMaturityAllocatedAndSingleMaturityDateAfterYearOneThroughTwo	73800000	usd
CY2022Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	465500000	usd
CY2022Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	459200000	usd
CY2022Q2	ttwo	Derivative Notional Amount To Sell DerivativeNotionalAmountToSell	99500000	usd
CY2022Q1	ttwo	Derivative Notional Amount To Sell DerivativeNotionalAmountToSell	132800000	usd
CY2022Q2	ttwo	Derivative Notional Amount To Buy DerivativeNotionalAmountToBuy	311600000	usd
CY2022Q1	ttwo	Derivative Notional Amount To Buy DerivativeNotionalAmountToBuy	75800000	usd
CY2022Q2	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	1600000	usd
CY2021Q2	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-1800000	usd
CY2022Q2	ttwo	Software Development Costs And Licenses Current SoftwareDevelopmentCostsAndLicensesCurrent	63800000	usd
CY2022Q2	ttwo	Software Development Costs And Licenses Noncurrent SoftwareDevelopmentCostsAndLicensesNoncurrent	828300000	usd
CY2022Q1	ttwo	Software Development Costs And Licenses Current SoftwareDevelopmentCostsAndLicensesCurrent	81400000	usd
CY2022Q1	ttwo	Software Development Costs And Licenses Noncurrent SoftwareDevelopmentCostsAndLicensesNoncurrent	755900000	usd
CY2022Q2	us-gaap	Capitalized Computer Software Impairments1 CapitalizedComputerSoftwareImpairments1	19900000	usd
CY2021Q2	us-gaap	Capitalized Computer Software Impairments1 CapitalizedComputerSoftwareImpairments1	9800000	usd
CY2022Q2	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	658900000	usd
CY2022Q1	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	615700000	usd
CY2022Q2	ttwo	Deferred Acquisition Payments Current DeferredAcquisitionPaymentsCurrent	192400000	usd
CY2022Q1	ttwo	Deferred Acquisition Payments Current DeferredAcquisitionPaymentsCurrent	78600000	usd
CY2022Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	159700000	usd
CY2022Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	14100000	usd
CY2022Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	130100000	usd
CY2022Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	134000000.0	usd
CY2022Q2	ttwo	Accrued Licenses Current AccruedLicensesCurrent	119100000	usd
CY2022Q1	ttwo	Accrued Licenses Current AccruedLicensesCurrent	81100000	usd
CY2022Q2	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	85400000	usd
CY2022Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	30600000	usd
CY2022Q2	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	41200000	usd
CY2022Q1	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	51700000	usd
CY2022Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	26600000	usd
CY2022Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	17000000.0	usd
CY2022Q2	us-gaap	Interest Payable Current InterestPayableCurrent	20700000	usd
CY2022Q1	us-gaap	Interest Payable Current InterestPayableCurrent	0	usd
CY2022Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	18000000.0	usd
CY2022Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	17200000	usd
CY2022Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	149600000	usd
CY2022Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	34900000	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1601700000	usd
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1074900000	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	0	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1000000000	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	21400000	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	600000000.0	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	29400000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-104000000.0	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	152300000	usd
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	136500000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	115700000	shares
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.76
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.32
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-104000000.0	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	152300000	usd
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	136500000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	115700000	shares
CY2022Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2021Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1400000	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	136500000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	117100000	shares
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.76
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.30
CY2022Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-63200000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	5900000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	51300000	usd
CY2022Q2	us-gaap	Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear	192400000	usd
CY2022Q2	us-gaap	Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear	598300000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	56800000	usd
CY2022Q2	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	93400000	usd
CY2022Q2	us-gaap	Contractual Obligation Due In Next Twelve Months ContractualObligationDueInNextTwelveMonths	411900000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	63200000	usd
CY2022Q2	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	24700000	usd
CY2022Q2	us-gaap	Contractual Obligation Due In Second Year ContractualObligationDueInSecondYear	340100000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	46500000	usd
CY2022Q2	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	1900000	usd
CY2022Q2	us-gaap	Contractual Obligation Due In Third Year ContractualObligationDueInThirdYear	208200000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	42800000	usd
CY2022Q2	us-gaap	Purchase Obligation Due In Fourth Year PurchaseObligationDueInFourthYear	300000	usd
CY2022Q2	us-gaap	Contractual Obligation Due In Fourth Year ContractualObligationDueInFourthYear	67300000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	240600000	usd
CY2022Q2	us-gaap	Purchase Obligation Due After Fifth Year PurchaseObligationDueAfterFifthYear	0	usd
CY2022Q2	us-gaap	Contractual Obligation Due After Fifth Year ContractualObligationDueAfterFifthYear	262500000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	501200000	usd
CY2022Q2	us-gaap	Purchase Obligation PurchaseObligation	312700000	usd
CY2022Q2	us-gaap	Contractual Obligation ContractualObligation	1888300000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2300000	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19200000	usd
CY2022Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.022
CY2022Q2	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	12100000	usd
CY2022Q2	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	9400000	usd
CY2022Q2	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	8200000	usd
CY2022Q2	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	22400000	usd
CY2022Q2	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	70000000.0	usd
CY2022Q1	us-gaap	Goodwill Goodwill	674600000	usd
CY2022Q2	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-5500000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	7227200000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5737000000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	282400000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5454600000	usd
CY2022Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	117600000	usd
CY2021Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	15200000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	734700000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	872500000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	849400000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	792200000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	775400000	usd

Files In Submission

Name	View Source	Status
0001628280-22-021685-index-headers.html	Edgar Link	pending
0001628280-22-021685-index.html	Edgar Link	pending
0001628280-22-021685.txt	Edgar Link	pending
0001628280-22-021685-xbrl.zip	Edgar Link	pending
a06302022ttwoex-103.htm	Edgar Link	pending
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a06302022ttwoex-105.htm	Edgar Link	pending
a06302022ttwoex-31x1.htm	Edgar Link	pending
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a06302022ttwoex-32x1.htm	Edgar Link	pending
a06302022ttwoex-32x2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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ttwo-20220630.htm	Edgar Link	pending
ttwo-20220630.xsd	Edgar Link	pending
ttwo-20220630_def.xml	Edgar Link	unprocessable
ttwo-20220630_lab.xml	Edgar Link	unprocessable
ttwo-20220630_pre.xml	Edgar Link	unprocessable
ttwo-20220630_htm.xml	Edgar Link	completed
FilingSummary.xml	Edgar Link	unprocessable
ttwo-20220630_cal.xml	Edgar Link	unprocessable

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2022 Q3 Form 10-Q Financial Statement

#000162828022021685 Filed on August 09, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TTWO TAKE TWO INTERACTIVE SOFTWARE INC Stock $ttwo

2022 Q3 Form 10-Q Financial Statement

#000162828022021685 Filed on August 09, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TTWO
TAKE TWO INTERACTIVE SOFTWARE INC Stock $ttwo