2024 Q2 Form 10-K Financial Statement

#000162828024024623 Filed on May 22, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1 2024
Revenue $1.338B $1.399B $5.350B
YoY Change 4.16% -3.24% -0.01%
Cost Of Revenue $567.1M $537.8M $3.108B
YoY Change -6.34% -56.03% 1.41%
Gross Profit $771.1M $861.6M $2.242B
YoY Change 13.53% 286.02% -1.9%
Gross Profit Margin 57.62% 61.57% 41.91%
Selling, General & Admin $641.9M $619.0M $2.266B
YoY Change 7.14% 20.1% 15.99%
% of Gross Profit 83.24% 71.84% 101.09%
Research & Development $219.8M $230.3M $948.2M
YoY Change -9.92% 3.27% 12.13%
% of Gross Profit 28.5% 26.73% 42.3%
Depreciation & Amortization $44.80M $56.30M $171.2M
YoY Change 10.89% -93.84% -90.82%
% of Gross Profit 5.81% 6.53% 7.64%
Operating Expenses $956.0M $900.9M $5.832B
YoY Change 8.21% 4.45% 80.93%
Operating Profit -$184.9M -$39.30M -$3.591B
YoY Change -9.5% -93.85% 282.71%
Interest Expense -$27.30M -$31.50M -$123.2M
YoY Change 10.98% -1.25% 6.57%
% of Operating Profit
Other Income/Expense, Net -$24.20M -$103.6M
YoY Change -4.72% -26.99%
Pretax Income -$212.2M -$2.745B -$3.703B
YoY Change -7.3% 275.66% 176.72%
Income Tax $49.80M $158.4M $41.40M
% Of Pretax Income
Net Earnings -$262.0M -$2.903B -$3.744B
YoY Change 27.18% 375.67% 232.91%
Net Earnings / Revenue -19.58% -207.45% -69.99%
Basic Earnings Per Share -$1.52 -$22.01
Diluted Earnings Per Share -$1.52 -$17.01 -$22.01
COMMON SHARES
Basic Shares Outstanding 171.4M shares 170.6M shares 170.1M shares
Diluted Shares Outstanding 170.1M shares

Balance Sheet

Concept 2024 Q2 2024 Q1 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.097B $776.0M $776.0M
YoY Change 23.9% -23.5% -23.5%
Cash & Equivalents $1.081B $754.0M $754.0M
Short-Term Investments $15.40M $22.00M $22.00M
Other Short-Term Assets $787.6M $719.0M $719.0M
YoY Change 17.92% 10.51% 10.51%
Inventory
Prepaid Expenses
Receivables $594.2M $679.7M $764.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.559B $2.260B $2.260B
YoY Change 13.48% -9.9% -9.9%
LONG-TERM ASSETS
Property, Plant & Equipment $422.0M $411.1M $736.8M
YoY Change 3.97% -40.03% 7.48%
Goodwill $4.707B $4.426B
YoY Change -30.47% -34.59%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $216.2M $189.1M $286.9M
YoY Change -18.72% -49.71% -23.7%
Total Long-Term Assets $10.39B $9.957B $9.957B
YoY Change -21.74% -25.44% -25.44%
TOTAL ASSETS
Total Short-Term Assets $2.559B $2.260B $2.260B
Total Long-Term Assets $10.39B $9.957B $9.957B
Total Assets $12.94B $12.22B $12.22B
YoY Change -16.62% -22.98% -22.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $170.3M $195.9M $195.9M
YoY Change 33.57% 39.83% 39.83%
Accrued Expenses $1.068B $1.063B $567.5M
YoY Change -10.0% -17.37% -55.87%
Deferred Revenue $945.3M $1.060B
YoY Change -4.66% -1.79%
Short-Term Debt $598.9M $24.60M $0.00
YoY Change 60.95% -98.17% -100.0%
Long-Term Debt Due $598.9M $24.60M $24.60M
YoY Change 60.95% -97.54% -97.54%
Total Short-Term Liabilities $2.846B $2.406B $2.406B
YoY Change 3.96% -37.52% -37.52%
LONG-TERM LIABILITIES
Long-Term Debt $3.054B $3.058B $3.058B
YoY Change 12.93% 76.47% 76.47%
Other Long-Term Liabilities $208.2M $211.1M $743.4M
YoY Change -10.03% -69.89% 6.05%
Total Long-Term Liabilities $3.263B $3.269B $3.802B
YoY Change 11.12% 34.32% 56.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.846B $2.406B $2.406B
Total Long-Term Liabilities $3.263B $3.269B $3.802B
Total Liabilities $6.953B $6.549B $6.549B
YoY Change 5.59% -3.97% -3.97%
SHAREHOLDERS EQUITY
Retained Earnings -$2.842B -$2.580B
YoY Change -396.56% -321.58%
Common Stock $9.965B $9.374B
YoY Change 9.63% 4.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.992B $5.668B $5.668B
YoY Change
Total Liabilities & Shareholders Equity $12.94B $12.22B $12.22B
YoY Change -16.62% -22.98% -22.98%

Cashflow Statement

Concept 2024 Q2 2024 Q1 2024
OPERATING ACTIVITIES
Net Income -$262.0M -$2.903B -$3.744B
YoY Change 27.18% 375.67% 232.91%
Depreciation, Depletion And Amortization $44.80M $56.30M $171.2M
YoY Change 10.89% -93.84% -90.82%
Cash From Operating Activities -$191.0M -$8.900M -$16.10M
YoY Change -3920.0% -74.35% -1563.64%
INVESTING ACTIVITIES
Capital Expenditures $35.10M $46.20M $141.7M
YoY Change 11.43% -30.53% -30.61%
Acquisitions -$9.600M
YoY Change -700.0%
Other Investing Activities $4.700M -$8.500M $16.60M
YoY Change 80.77% -270.0% -100.62%
Cash From Investing Activities -$34.70M -$54.70M -$28.20M
YoY Change -191.08% -11.06% -99.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$39.40M
YoY Change -160.24%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $596.5M -19.40M -$91.40M
YoY Change -2967.79% -175.49% -104.74%
NET CHANGE
Cash From Operating Activities -$191.0M -8.900M -$16.10M
Cash From Investing Activities -$34.70M -54.70M -$28.20M
Cash From Financing Activities $596.5M -19.40M -$91.40M
Net Change In Cash $369.9M -83.00M -$132.6M
YoY Change 1317.24% 17.73% -85.97%
FREE CASH FLOW
Cash From Operating Activities -$191.0M -$8.900M -$16.10M
Capital Expenditures $35.10M $46.20M $141.7M
Free Cash Flow -$226.1M -$55.10M -$157.8M
YoY Change 753.21% -45.55% -22.3%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3702800000 usd
CY2024 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41400000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-213400000 usd
CY2024 us-gaap Net Income Loss
NetIncomeLoss
-3744200000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-1124700000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
418000000.0 usd
CY2024 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-22.01
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.58
CY2022 us-gaap Net Income Loss
NetIncomeLoss
418000000.0 usd
CY2022 us-gaap Depreciation
Depreciation
61200000 usd
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2024 ttwo Interest Expense And Amortization Of Debt Discount Premium
InterestExpenseAndAmortizationOfDebtDiscountPremium
140600000 usd
CY2023 ttwo Interest Expense And Amortization Of Debt Discount Premium
InterestExpenseAndAmortizationOfDebtDiscountPremium
122700000 usd
CY2024Q1 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
12400000 usd
CY2024Q1 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
700000 usd
CY2024Q1 ttwo Convertible Debt Current Fair Value Disclosures
ConvertibleDebtCurrentFairValueDisclosures
24600000 usd
CY2024Q1 ttwo Convertible Debt Noncurrent Fair Value Disclosures
ConvertibleDebtNoncurrentFairValueDisclosures
25900000 usd
CY2024Q1 us-gaap Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
63600000 usd
CY2023Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
1133500000 usd
CY2023Q1 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
66600000 usd
CY2023Q1 ttwo Convertible Debt Noncurrent Fair Value Disclosures
ConvertibleDebtNoncurrentFairValueDisclosures
44100000 usd
CY2023Q1 us-gaap Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
140500000 usd
CY2024 dei Entity Central Index Key
EntityCentralIndexKey
0000946581
CY2024 dei Amendment Flag
AmendmentFlag
false
CY2024 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
CY2024 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2024 ttwo Estimated Service Period Minimum
EstimatedServicePeriodMinimum
P6M
CY2024 us-gaap Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration
ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2023#CostOfRevenue
CY2024 dei Document Annual Report
DocumentAnnualReport
true
CY2024 dei Document Period End Date
DocumentPeriodEndDate
2024-03-31
CY2024 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2024 dei Document Transition Report
DocumentTransitionReport
false
CY2024 dei Entity File Number
EntityFileNumber
001-34003
CY2024 dei Entity Registrant Name
EntityRegistrantName
TAKE-TWO INTERACTIVE SOFTWARE, INC.
CY2024 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2024 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
51-0350842
CY2024 dei Entity Address Address Line1
EntityAddressAddressLine1
110 West 44th Street
CY2024 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
10036
CY2024 dei City Area Code
CityAreaCode
646
CY2024 dei Local Phone Number
LocalPhoneNumber
536-2842
CY2024 dei Security12b Title
Security12bTitle
Common Stock, $.01 par value
CY2024 dei Trading Symbol
TradingSymbol
TTWO
CY2024 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2024 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2024 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2024 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2024 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2024 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2024 dei Entity Small Business
EntitySmallBusiness
false
CY2024 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2024 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2024 dei Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
false
CY2024 dei Entity Shell Company
EntityShellCompany
false
CY2023Q3 dei Entity Public Float
EntityPublicFloat
23342656391 usd
CY2024Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
171385386 shares
CY2024Q1 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q1 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q1 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q1 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024 ecd Insider Trd Policies Proc Adopted Flag
InsiderTrdPoliciesProcAdoptedFlag
true
CY2024 dei Auditor Name
AuditorName
Ernst & Young LLP
CY2024 dei Auditor Location
AuditorLocation
New York, New York
CY2024 dei Auditor Firm
AuditorFirmId
42
CY2024Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
754000000.0 usd
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
827400000 usd
CY2024Q1 us-gaap Short Term Investments
ShortTermInvestments
22000000.0 usd
CY2023Q1 us-gaap Short Term Investments
ShortTermInvestments
187000000.0 usd
CY2024Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
252100000 usd
CY2023Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
307600000 usd
CY2024Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1200000 usd
CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1300000 usd
CY2024Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
679700000 usd
CY2023Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
763200000 usd
CY2024Q1 ttwo Software Development Costs And Licenses Current
SoftwareDevelopmentCostsAndLicensesCurrent
88300000 usd
CY2023Q1 ttwo Software Development Costs And Licenses Current
SoftwareDevelopmentCostsAndLicensesCurrent
65900000 usd
CY2024Q1 us-gaap Deferred Costs Current
DeferredCostsCurrent
85000000.0 usd
CY2023Q1 us-gaap Deferred Costs Current
DeferredCostsCurrent
79900000 usd
CY2024Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
378600000 usd
CY2023Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
277100000 usd
CY2024Q1 us-gaap Assets Current
AssetsCurrent
2259700000 usd
CY2023Q1 us-gaap Assets Current
AssetsCurrent
2508100000 usd
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
411100000 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
402800000 usd
CY2024Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
325700000 usd
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
282700000 usd
CY2024Q1 ttwo Software Development Costs And Licenses Noncurrent
SoftwareDevelopmentCostsAndLicensesNoncurrent
1446500000 usd
CY2023Q1 ttwo Software Development Costs And Licenses Noncurrent
SoftwareDevelopmentCostsAndLicensesNoncurrent
1072200000 usd
CY2024Q1 us-gaap Goodwill
Goodwill
4426400000 usd
CY2023Q1 us-gaap Goodwill
Goodwill
6767100000 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3060600000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4453200000 usd
CY2024Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1900000 usd
CY2023Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
44800000 usd
CY2024Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
95900000 usd
CY2023Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
99600000 usd
CY2024Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
189100000 usd
CY2023Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
231600000 usd
CY2024Q1 us-gaap Assets
Assets
12216900000 usd
CY2023Q1 us-gaap Assets
Assets
15862100000 usd
CY2024Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
195900000 usd
CY2023Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
140100000 usd
CY2024Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1062600000 usd
CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1225700000 usd
CY2024Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1059500000 usd
CY2023Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1078800000 usd
CY2024Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
63800000 usd
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
60200000 usd
CY2024Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
24600000 usd
CY2023Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
1346800000 usd
CY2024Q1 us-gaap Liabilities Current
LiabilitiesCurrent
2406400000 usd
CY2023Q1 us-gaap Liabilities Current
LiabilitiesCurrent
3851600000 usd
CY2024Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3058300000 usd
CY2023Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1733000000 usd
CY2024Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
42900000 usd
CY2023Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
35500000 usd
CY2024Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
387300000 usd
CY2023Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
347000000.0 usd
CY2024Q1 ttwo Accrued Royalties Noncurrent
AccruedRoyaltiesNoncurrent
102100000 usd
CY2023Q1 ttwo Accrued Royalties Noncurrent
AccruedRoyaltiesNoncurrent
110200000 usd
CY2024Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
340900000 usd
CY2023Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
534000000.0 usd
CY2024Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
211100000 usd
CY2023Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
208300000 usd
CY2024Q1 us-gaap Liabilities
Liabilities
6549000000 usd
CY2023Q1 us-gaap Liabilities
Liabilities
6819600000 usd
CY2024Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2024Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2023Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2023Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000.0 shares
CY2024Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000.0 shares
CY2023Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2023Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2024Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2024Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2024Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2023Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2024Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2023Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2023Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000.0 shares
CY2024Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000.0 shares
CY2024Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
194500000 shares
CY2023Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
192600000 shares
CY2024Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
170800000 shares
CY2023Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
168900000 shares
CY2024Q1 us-gaap Common Stock Value
CommonStockValue
1900000 usd
CY2023Q1 us-gaap Common Stock Value
CommonStockValue
1900000 usd
CY2024Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
9371600000 usd
CY2023Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
9010200000 usd
CY2024Q1 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
23700000 shares
CY2023Q1 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
23700000 shares
CY2024Q1 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
1020600000 usd
CY2023Q1 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
1020600000 usd
CY2024Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2579900000 usd
CY2023Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1164300000 usd
CY2024Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-105100000 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-113300000 usd
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
5667900000 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
9042500000 usd
CY2024Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12216900000 usd
CY2023Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15862100000 usd
CY2024 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5349600000 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5349900000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3504800000 usd
CY2024 us-gaap Cost Of Revenue
CostOfRevenue
3107800000 usd
CY2023 us-gaap Cost Of Revenue
CostOfRevenue
3064600000 usd
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
1535400000 usd
CY2024 us-gaap Gross Profit
GrossProfit
2241800000 usd
CY2023 us-gaap Gross Profit
GrossProfit
2285300000 usd
CY2022 us-gaap Gross Profit
GrossProfit
1969400000 usd
CY2024 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1550200000 usd
CY2023 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1586500000 usd
CY2022 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
516400000 usd
CY2024 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
948200000 usd
CY2023 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
887600000 usd
CY2022 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
406600000 usd
CY2024 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
716100000 usd
CY2023 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
839500000 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
510900000 usd
CY2024 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
171200000 usd
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
122300000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
61100000 usd
CY2024 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2342100000 usd
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2024 us-gaap Restructuring Charges
RestructuringCharges
104600000 usd
CY2023 us-gaap Restructuring Charges
RestructuringCharges
14600000 usd
CY2022 us-gaap Restructuring Charges
RestructuringCharges
800000 usd
CY2024 us-gaap Operating Expenses
OperatingExpenses
5832400000 usd
CY2023 us-gaap Operating Expenses
OperatingExpenses
3450500000 usd
CY2022 us-gaap Operating Expenses
OperatingExpenses
1495800000 usd
CY2024 us-gaap Operating Income Loss
OperatingIncomeLoss
-3590600000 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
-1165200000 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
473600000 usd
CY2024 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-103600000 usd
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-141900000 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-14200000 usd
CY2024 us-gaap Gain Loss On Investments
GainLossOnInvestments
-8600000 usd
CY2023 us-gaap Gain Loss On Investments
GainLossOnInvestments
-31000000.0 usd
CY2022 us-gaap Gain Loss On Investments
GainLossOnInvestments
6000000.0 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1338100000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
465400000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
47400000 usd
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-7.03
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.62
CY2024 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-22.01
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-7.03
CY2024 us-gaap Net Income Loss
NetIncomeLoss
-3744200000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-1124700000 usd
CY2024 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
6700000 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-58900000 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-43600000 usd
CY2024 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1500000 usd
CY2023 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
2900000 usd
CY2022 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-5100000 usd
CY2024 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
8200000 usd
CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-56000000.0 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-48700000 usd
CY2024 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-3736000000 usd
CY2023 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1180700000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
369300000 usd
CY2024 us-gaap Net Income Loss
NetIncomeLoss
-3744200000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-1124700000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
418000000.0 usd
CY2024 ttwo Amortization And Impairment Of Software Development Costs And Licenses
AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses
292700000 usd
CY2023 ttwo Amortization And Impairment Of Software Development Costs And Licenses
AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses
268300000 usd
CY2022 ttwo Amortization And Impairment Of Software Development Costs And Licenses
AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses
153300000 usd
CY2024 us-gaap Share Based Compensation
ShareBasedCompensation
335600000 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
317800000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
183000000.0 usd
CY2024 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
61100000 usd
CY2023 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
81700000 usd
CY2022 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
34500000 usd
CY2024 ttwo Amortization And Impairment Of Intangible Assets
AmortizationAndImpairmentOfIntangibleAssets
1418900000 usd
CY2023 ttwo Amortization And Impairment Of Intangible Assets
AmortizationAndImpairmentOfIntangibleAssets
1506700000 usd
CY2022 ttwo Amortization And Impairment Of Intangible Assets
AmortizationAndImpairmentOfIntangibleAssets
64800000 usd
CY2024 us-gaap Depreciation
Depreciation
135500000 usd
CY2023 us-gaap Depreciation
Depreciation
90300000 usd
CY2024 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2342100000 usd
CY2022 ttwo Interest Expense And Amortization Of Debt Discount Premium
InterestExpenseAndAmortizationOfDebtDiscountPremium
6500000 usd
CY2024 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
150400000 usd
CY2023 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
410800000 usd
CY2022 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-8100000 usd
CY2024 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-8600000 usd
CY2023 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-31500000 usd
CY2022 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
6000000.0 usd
CY2024 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-30500000 usd
CY2023 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
26600000 usd
CY2022 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-16200000 usd
CY2024 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-83700000 usd
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-106800000 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
17900000 usd
CY2024 ttwo Increase Decrease In Software Development Costs And Licenses
IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses
603400000 usd
CY2023 ttwo Increase Decrease In Software Development Costs And Licenses
IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses
492800000 usd
CY2022 ttwo Increase Decrease In Software Development Costs And Licenses
IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses
387000000.0 usd
CY2024 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
154700000 usd
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-77200000 usd
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
200200000 usd
CY2024 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-11800000 usd
CY2023 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-141900000 usd
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-30900000 usd
CY2024 ttwo Accounts Payable Accrued Expenses Income Taxes Payable And Other Liabilities
AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities
-200900000 usd
CY2023 ttwo Accounts Payable Accrued Expenses Income Taxes Payable And Other Liabilities
AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities
-405100000 usd
CY2022 ttwo Accounts Payable Accrued Expenses Income Taxes Payable And Other Liabilities
AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities
-45600000 usd
CY2024 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-16100000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1100000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
258000000.0 usd
CY2024 us-gaap Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
19800000 usd
CY2023 us-gaap Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
100000000.0 usd
CY2022 us-gaap Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
447000000.0 usd
CY2024 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
146900000 usd
CY2023 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
542000000.0 usd
CY2022 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
779900000 usd
CY2024 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 usd
CY2023 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 usd
CY2022 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
756300000 usd
CY2024 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
141700000 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
204200000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
158600000 usd
CY2024 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
0 usd
CY2023 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
20600000 usd
CY2022 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
0 usd
CY2024 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
18500000 usd
CY2023 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
15700000 usd
CY2022 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
12300000 usd
CY2024 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
18100000 usd
CY2023 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
3310900000 usd
CY2022 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
161300000 usd
CY2024 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
16600000 usd
CY2023 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
8100000 usd
CY2022 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-800000 usd
CY2024 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-28200000 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2876300000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
139200000 usd
CY2024 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
94100000 usd
CY2023 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
108100000 usd
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
64100000 usd
CY2024 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 usd
CY2023 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
200000000.0 usd
CY2024 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
39400000 usd
CY2023 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
65400000 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
19700000 usd
CY2024 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
10300000 usd
CY2023 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
22400000 usd
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
12200000 usd
CY2024 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
1339600000 usd
CY2023 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
200000000.0 usd
CY2022 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
200000 usd
CY2024 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
0 usd
CY2023 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
140100000 usd
CY2022 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
0 usd
CY2024 ttwo Payment For Settlement Of Convertible Notes
PaymentForSettlementOfConvertibleNotes
0 usd
CY2023 ttwo Payment For Settlement Of Convertible Notes
PaymentForSettlementOfConvertibleNotes
1166800000 usd
CY2022 ttwo Payment For Settlement Of Convertible Notes
PaymentForSettlementOfConvertibleNotes
0 usd
CY2024 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1348900000 usd
CY2023 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
3248900000 usd
CY2022 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 usd
CY2024 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
35700000 usd
CY2023 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
26800000 usd
CY2022 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 usd
CY2024 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-91400000 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1930300000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-256800000 usd
CY2024 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3100000 usd
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-15900000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-5200000 usd
CY2024 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-132600000 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-960800000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
135200000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1234600000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2195400000 usd
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2060200000 usd
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1102000000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1234600000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2195400000 usd
CY2024 us-gaap Interest Paid Net
InterestPaidNet
137000000.0 usd
CY2023 us-gaap Interest Paid Net
InterestPaidNet
79000000.0 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
0 usd
CY2024 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
150200000 usd
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
176800000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
31000000.0 usd
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3332000000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
418000000.0 usd
CY2022 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-43600000 usd
CY2022 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-5100000 usd
CY2022 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
200000000.0 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
258700000 usd
CY2022 ttwo Stock Issued During Period Value Restricted Stock Award Settlement
StockIssuedDuringPeriodValueRestrictedStockAwardSettlement
64100000 usd
CY2022 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
94100000 usd
CY2022 ttwo Settlement Related To Employee Stock Purchase Plan
SettlementRelatedToEmployeeStockPurchasePlan
19700000 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3809700000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-1124700000 usd
CY2023 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-58900000 usd
CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
389300000 usd
CY2023 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
2900000 usd
CY2023 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
43100000 usd
CY2023 ttwo Stock Issued During Period Value Restricted Stock Award Settlement
StockIssuedDuringPeriodValueRestrictedStockAwardSettlement
108100000 usd
CY2023 ttwo Settlement Related To Employee Stock Purchase Plan
SettlementRelatedToEmployeeStockPurchasePlan
22300000 usd
CY2023 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
479700000 usd
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9042500000 usd
CY2024 us-gaap Net Income Loss
NetIncomeLoss
-3744200000 usd
CY2024 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
6700000 usd
CY2024 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
416100000 usd
CY2024 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1500000 usd
CY2024 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1500000 usd
CY2024 ttwo Stock Issued During Period Value Restricted Stock Award Settlement
StockIssuedDuringPeriodValueRestrictedStockAwardSettlement
94100000 usd
CY2024 ttwo Settlement Related To Employee Stock Purchase Plan
SettlementRelatedToEmployeeStockPurchasePlan
37900000 usd
CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5667900000 usd
CY2024 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-bottom:8pt;margin-top:8pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications </span></div><div style="margin-bottom:8pt;margin-top:8pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">    Certain immaterial amounts in the financial statements of the prior years have been reclassified to conform to the current year presentation for comparative purposes.</span></div>
CY2024 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:8pt;margin-top:8pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:8pt;margin-top:8pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">    The preparation of financial statements in conformity with U.S. generally accepted accounting principles ("U.S. GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, net revenue, and expense, as well as the disclosure of contingent assets and liabilities at the dates of the financial statements during the reporting periods. Our most significant estimates relate to revenue recognition (see </span><span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline"><a href="#i2d59b5c11ba24b45a19a18b8dbbfdcc8_127" style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Note 2 - Revenue from Contracts with Customers</a></span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">); the recoverability and amortization of software development costs, licenses, and intangible assets; assets acquired and liabilities assumed in business combinations, including the valuation of contingent earn-out consideration; the realization of deferred income taxes; the valuation of stock-based compensation; and assumptions used in our goodwill impairment tests. These estimates generally involve complex issues and require us to make judgments, involve analysis of historical and the prediction of future trends, and are subject to change from period to period. Actual amounts could differ significantly from these estimates, which may affect economic conditions in a number of different ways and result in uncertainty and risk. We consider transactions or events that occur after the balance sheet date, but before the financial statements are issued, to provide additional evidence relative to certain estimates or to identify matters that require additional disclosures.</span></div>
CY2024 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2024 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2024 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2024 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2024 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-bottom:8pt;margin-top:8pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Concentration of Credit Risk and Accounts Receivable</span></div><div style="margin-bottom:8pt;margin-top:8pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">    We maintain cash balances at several major financial institutions. While we attempt to limit credit exposure with any single institution, balances often exceed insurable amounts.</span></div><div style="margin-bottom:8pt;margin-top:8pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">    Accounts receivable are recorded at the original invoiced amount less an allowance for credit losses. In evaluating our ability to collect outstanding receivable balances and related allowance for credit losses, we consider many factors, including the age of the balance, the customer’s payment history and current creditworthiness, as well as current and forecasted economic conditions that may affect our customers’ ability to pay. Bad debts are written off after all collection efforts have been exhausted. We do not require collateral from our customers.</span></div>    If the financial condition and operations of our customers deteriorate, our risk of collection could increase substantially. A majority of our trade receivables are derived from sales to major retailers, including digital storefronts and platform partners, and distributors.
CY2024Q1 ttwo Derivative Notional Amount To Sell
DerivativeNotionalAmountToSell
243000000.0 usd
CY2023Q1 ttwo Derivative Notional Amount To Sell
DerivativeNotionalAmountToSell
224300000 usd
CY2024Q1 ttwo Derivative Notional Amount To Buy
DerivativeNotionalAmountToBuy
72200000 usd
CY2023Q1 ttwo Derivative Notional Amount To Buy
DerivativeNotionalAmountToBuy
51200000 usd
CY2024 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
5300000 usd
CY2023 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-15100000 usd
CY2024 us-gaap Number Of Reporting Units
NumberOfReportingUnits
2 unit
CY2024 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2342100000 usd
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
5900000 usd
CY2024 ttwo Estimated Service Period Maximum
EstimatedServicePeriodMaximum
P15M
CY2024 us-gaap Advertising Expense
AdvertisingExpense
1132400000 usd
CY2023 us-gaap Advertising Expense
AdvertisingExpense
1212500000 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
297300000 usd
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2024 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5349600000 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5349900000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3504800000 usd
CY2024 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5349600000 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5349900000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3504800000 usd
CY2024 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5349600000 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5349900000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3504800000 usd
CY2024 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5349600000 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5349900000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3504800000 usd
CY2024 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5349600000 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5349900000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3504800000 usd
CY2024Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1102400000 usd
CY2023Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1114300000 usd
CY2024 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1065100000 usd
CY2024Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1238700000 usd
CY2024Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1152000000 usd
CY2024Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2024Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
85000000.0 usd
CY2023Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
79900000 usd
CY2024Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
625800000 usd
CY2023Q1 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
27300000 usd
CY2024Q1 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
8000000.0 usd
CY2023Q1 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
8000000.0 usd
CY2024Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
22000000.0 usd
CY2024Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 usd
CY2024Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
0 usd
CY2024Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
22000000.0 usd
CY2023Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
189000000.0 usd
CY2023Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 usd
CY2023Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2000000.0 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
187000000.0 usd
CY2024Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
22000000.0 usd
CY2024Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
22000000.0 usd
CY2024Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
22000000.0 usd
CY2024Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
22000000.0 usd
CY2024Q1 ttwo Software Development Costs And Licenses Current
SoftwareDevelopmentCostsAndLicensesCurrent
88300000 usd
CY2024Q1 ttwo Software Development Costs And Licenses Noncurrent
SoftwareDevelopmentCostsAndLicensesNoncurrent
1446500000 usd
CY2023Q1 ttwo Software Development Costs And Licenses Current
SoftwareDevelopmentCostsAndLicensesCurrent
65900000 usd
CY2023Q1 ttwo Software Development Costs And Licenses Noncurrent
SoftwareDevelopmentCostsAndLicensesNoncurrent
1072200000 usd
CY2024Q1 ttwo Software Development Costs And Licenses Related To Titles Not Released
SoftwareDevelopmentCostsAndLicensesRelatedToTitlesNotReleased
1433800000 usd
CY2023Q1 ttwo Software Development Costs And Licenses Related To Titles Not Released
SoftwareDevelopmentCostsAndLicensesRelatedToTitlesNotReleased
1010200000 usd
CY2024 ttwo Amortization Of Software Development Costs And Licenses
AmortizationOfSoftwareDevelopmentCostsAndLicenses
207200000 usd
CY2023 ttwo Amortization Of Software Development Costs And Licenses
AmortizationOfSoftwareDevelopmentCostsAndLicenses
179700000 usd
CY2022 ttwo Amortization Of Software Development Costs And Licenses
AmortizationOfSoftwareDevelopmentCostsAndLicenses
131100000 usd
CY2024 ttwo Impairment Of Software Development Costs And Licenses
ImpairmentOfSoftwareDevelopmentCostsAndLicenses
109900000 usd
CY2023 ttwo Impairment Of Software Development Costs And Licenses
ImpairmentOfSoftwareDevelopmentCostsAndLicenses
79100000 usd
CY2022 ttwo Impairment Of Software Development Costs And Licenses
ImpairmentOfSoftwareDevelopmentCostsAndLicenses
70600000 usd
CY2024 ttwo Stock Based Compensation Included In Amortization And Impairment Of Software Development Costs And Licenses
StockBasedCompensationIncludedInAmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses
24400000 usd
CY2023 ttwo Stock Based Compensation Included In Amortization And Impairment Of Software Development Costs And Licenses
StockBasedCompensationIncludedInAmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses
-9500000 usd
CY2022 ttwo Stock Based Compensation Included In Amortization And Impairment Of Software Development Costs And Licenses
StockBasedCompensationIncludedInAmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses
48400000 usd
CY2024 ttwo Amortization And Impairment Of Software Development Costs And Licenses
AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses
292700000 usd
CY2023 ttwo Amortization And Impairment Of Software Development Costs And Licenses
AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses
268300000 usd
CY2022 ttwo Amortization And Impairment Of Software Development Costs And Licenses
AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses
153300000 usd
CY2024 us-gaap Capitalized Computer Software Impairments1
CapitalizedComputerSoftwareImpairments1
21700000 usd
CY2024Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
777600000 usd
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
717700000 usd
CY2024Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
366500000 usd
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
314900000 usd
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
411100000 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
402800000 usd
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
411100000 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
402800000 usd
CY2022Q1 us-gaap Goodwill
Goodwill
674600000 usd
CY2023 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-500000 usd
CY2023Q1 us-gaap Goodwill
Goodwill
6767100000 usd
CY2024 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2342100000 usd
CY2024 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
9700000 usd
CY2024 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-8300000 usd
CY2024Q1 us-gaap Goodwill
Goodwill
4426400000 usd
CY2024 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2342100000 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5016200000 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1955600000 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3060600000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5657400000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1204200000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4453200000 usd
CY2024 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1418900000 usd
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1506700000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
64800000 usd
CY2024 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
577400000 usd
CY2023 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
465300000 usd
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
706400000 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
681600000 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
620100000 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
579500000 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
234700000 usd
CY2024Q1 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
413100000 usd
CY2023Q1 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
510700000 usd
CY2024Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
227300000 usd
CY2023Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
177500000 usd
CY2024Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
94500000 usd
CY2023Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
132700000 usd
CY2024Q1 ttwo Accrued Licenses Current
AccruedLicensesCurrent
64400000 usd
CY2023Q1 ttwo Accrued Licenses Current
AccruedLicensesCurrent
63000000.0 usd
CY2024Q1 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
34500000 usd
CY2023Q1 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
52400000 usd
CY2024Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
32400000 usd
CY2023Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
33000000.0 usd
CY2024Q1 us-gaap Interest Payable Current
InterestPayableCurrent
29400000 usd
CY2023Q1 us-gaap Interest Payable Current
InterestPayableCurrent
29600000 usd
CY2024Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
19300000 usd
CY2023Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
14000000.0 usd
CY2024Q1 ttwo Deferred Acquisition Payments Current
DeferredAcquisitionPaymentsCurrent
17600000 usd
CY2023Q1 ttwo Deferred Acquisition Payments Current
DeferredAcquisitionPaymentsCurrent
82700000 usd
CY2024Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
16700000 usd
CY2023Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
9500000 usd
CY2024Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
113400000 usd
CY2023Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
120700000 usd
CY2024Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1062600000 usd
CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1225700000 usd
CY2024Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3075900000 usd
CY2024Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
17600000 usd
CY2024Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3058300000 usd
CY2023Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1744100000 usd
CY2023Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
11100000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
32800000 usd
CY2023Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1733000000 usd
CY2024Q1 ttwo Short Term Debt Gross
ShortTermDebtGross
24600000 usd
CY2024Q1 ttwo Short Term Debt Unamortized Discount Premium And Debt Issuance Costs Net
ShortTermDebtUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
0 usd
CY2024Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
24600000 usd
CY2023Q1 ttwo Short Term Debt Gross
ShortTermDebtGross
1350000000 usd
CY2023Q1 ttwo Short Term Debt Unamortized Discount Premium And Debt Issuance Costs Net
ShortTermDebtUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
3200000 usd
CY2023Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
1346800000 usd
CY2024 us-gaap Interest Expense Debt
InterestExpenseDebt
132000000.0 usd
CY2023 us-gaap Interest Expense Debt
InterestExpenseDebt
108600000 usd
CY2024Q1 ttwo Debt Maturity Year One
DebtMaturityYearOne
21400000 usd
CY2024Q1 ttwo Debt Maturity Year Two
DebtMaturityYearTwo
1150000000 usd
CY2024Q1 ttwo Debt Maturity Year Three
DebtMaturityYearThree
29400000 usd
CY2024Q1 ttwo Debt Maturity Year Four
DebtMaturityYearFour
1400000000 usd
CY2024Q1 ttwo Debt Maturity Year Five
DebtMaturityYearFive
0 usd
CY2024Q1 ttwo Debt Maturity After Year Five
DebtMaturityAfterYearFive
500000000.0 usd
CY2024Q1 ttwo Debt Gross Before Fair Value Adjustments
DebtGrossBeforeFairValueAdjustments
3100800000 usd
CY2024Q1 ttwo Debt Fair Value Adjustments
DebtFairValueAdjustments
-300000 usd
CY2024Q1 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
3100500000 usd
CY2024 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
7700000 usd
CY2024 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
89500000 usd
CY2024 us-gaap Net Income Loss
NetIncomeLoss
-3744200000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-1124700000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
418000000.0 usd
CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
170100000 shares
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
159900000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
115500000 shares
CY2024 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-22.01
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-7.03
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.62
CY2024 us-gaap Net Income Loss
NetIncomeLoss
-3744200000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-1124700000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
418000000.0 usd
CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
170100000 shares
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
159900000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
115500000 shares
CY2024 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2023 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1300000 shares
CY2024 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170100000 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
159900000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116800000 shares
CY2024 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-22.01
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-7.03
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.58
CY2024Q1 ttwo Lessee Operating Lease Number Of Renewal Options
LesseeOperatingLeaseNumberOfRenewalOptions
1 renewal_option
CY2024 us-gaap Operating Lease Cost
OperatingLeaseCost
80500000 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
109800000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
46300000 usd
CY2024 us-gaap Short Term Lease Cost
ShortTermLeaseCost
4900000 usd
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
4100000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1400000 usd
CY2024 us-gaap Operating Lease Payments
OperatingLeasePayments
73900000 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
55900000 usd
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-2081800000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-937000000.0 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
357500000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
145300000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
74000000.0 usd
CY2024Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y4M24D
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y11M4D
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y1M2D
CY2024Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0456
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0433
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0429
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
83900000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
69200000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
67200000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
63600000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
60400000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
199600000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
543900000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
92800000 usd
CY2024Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
451100000 usd
CY2024Q1 ttwo Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
11600000 usd
CY2024Q1 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
146300000 usd
CY2024Q1 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
511700000 usd
CY2024Q1 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
67700000 usd
CY2024Q1 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
275500000 usd
CY2024Q1 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
12600000 usd
CY2024Q1 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
74100000 usd
CY2024Q1 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
300000 usd
CY2024Q1 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
15100000 usd
CY2024Q1 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
0 usd
CY2024Q1 us-gaap Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
20300000 usd
CY2024Q1 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
0 usd
CY2024Q1 us-gaap Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
7500000 usd
CY2024Q1 us-gaap Purchase Obligation
PurchaseObligation
226900000 usd
CY2024Q1 us-gaap Contractual Obligation
ContractualObligation
904200000 usd
CY2024 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
43000000.0 usd
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
36100000 usd
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
22400000 usd
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1621000000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-401100000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
107900000 usd
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3702800000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1338100000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
465400000 usd
CY2024 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
23000000.0 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
70200000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12000000.0 usd
CY2024 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
12400000 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3300000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-600000 usd
CY2024 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
107500000 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
98000000.0 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
24100000 usd
CY2024 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
142900000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
171500000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
35500000 usd
CY2024 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
24600000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-175400000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
34800000 usd
CY2024 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-22600000 usd
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-31400000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2900000 usd
CY2024 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-103500000 usd
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-178100000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-25800000 usd
CY2024 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-101500000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-384900000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11900000 usd
CY2024 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41400000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-213400000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
47400000 usd
CY2024 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
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
CY2024 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.006
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.020
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.012
CY2024 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.002
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.003
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.018
CY2024 ttwo Effective Income Tax Rate Reconciliation Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationForeignEarningsPercent
-0.015
CY2023 ttwo Effective Income Tax Rate Reconciliation Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationForeignEarningsPercent
-0.013
CY2022 ttwo Effective Income Tax Rate Reconciliation Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationForeignEarningsPercent
-0.023
CY2024 ttwo Effective Income Tax Rate Reconciliation Tax Credit Intangible Assets Percent
EffectiveIncomeTaxRateReconciliationTaxCreditIntangibleAssetsPercent
-0.017
CY2023 ttwo Effective Income Tax Rate Reconciliation Tax Credit Intangible Assets Percent
EffectiveIncomeTaxRateReconciliationTaxCreditIntangibleAssetsPercent
-0.057
CY2022 ttwo Effective Income Tax Rate Reconciliation Tax Credit Intangible Assets Percent
EffectiveIncomeTaxRateReconciliationTaxCreditIntangibleAssetsPercent
0.066
CY2024 ttwo Effective Income Tax Rate Reconciliation Excess Tax Benefits From Stock Based Compensation Percent
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsFromStockBasedCompensationPercent
-0.001
CY2023 ttwo Effective Income Tax Rate Reconciliation Excess Tax Benefits From Stock Based Compensation Percent
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsFromStockBasedCompensationPercent
-0.005
CY2022 ttwo Effective Income Tax Rate Reconciliation Excess Tax Benefits From Stock Based Compensation Percent
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsFromStockBasedCompensationPercent
-0.031
CY2024 ttwo Effective Income Tax Rate Reconciliation Earnout Adjustments Percent
EffectiveIncomeTaxRateReconciliationEarnoutAdjustmentsPercent
0.001
CY2023 ttwo Effective Income Tax Rate Reconciliation Earnout Adjustments Percent
EffectiveIncomeTaxRateReconciliationEarnoutAdjustmentsPercent
-0.004
CY2022 ttwo Effective Income Tax Rate Reconciliation Earnout Adjustments Percent
EffectiveIncomeTaxRateReconciliationEarnoutAdjustmentsPercent
0.022
CY2024 ttwo Effective Income Tax Rate Reconciliation Valuation Allowance Domestic Percent
EffectiveIncomeTaxRateReconciliationValuationAllowanceDomesticPercent
-0.091
CY2023 ttwo Effective Income Tax Rate Reconciliation Valuation Allowance Domestic Percent
EffectiveIncomeTaxRateReconciliationValuationAllowanceDomesticPercent
-0.063
CY2022 ttwo Effective Income Tax Rate Reconciliation Valuation Allowance Domestic Percent
EffectiveIncomeTaxRateReconciliationValuationAllowanceDomesticPercent
-0.001
CY2024 ttwo Effective Income Tax Rate Reconciliation Valuation Allowance Foreign Percent
EffectiveIncomeTaxRateReconciliationValuationAllowanceForeignPercent
-0.011
CY2023 ttwo Effective Income Tax Rate Reconciliation Valuation Allowance Foreign Percent
EffectiveIncomeTaxRateReconciliationValuationAllowanceForeignPercent
-0.001
CY2022 ttwo Effective Income Tax Rate Reconciliation Valuation Allowance Foreign Percent
EffectiveIncomeTaxRateReconciliationValuationAllowanceForeignPercent
0.004
CY2024 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.001
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.009
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.004
CY2024 us-gaap Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
-0.010
CY2023 us-gaap Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
-0.031
CY2022 us-gaap Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
0.001
CY2024 ttwo Effective Income Tax Rate Reconciliation Fdii Net
EffectiveIncomeTaxRateReconciliationFDIINet
0.005
CY2023 ttwo Effective Income Tax Rate Reconciliation Fdii Net
EffectiveIncomeTaxRateReconciliationFDIINet
0.018
CY2022 ttwo Effective Income Tax Rate Reconciliation Fdii Net
EffectiveIncomeTaxRateReconciliationFDIINet
-0.009
CY2024 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.009
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.001
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.009
CY2024 ttwo Effective Income Tax Rate Reconciliation Goodwill Impairment Percent
EffectiveIncomeTaxRateReconciliationGoodwillImpairmentPercent
-0.128
CY2023 ttwo Effective Income Tax Rate Reconciliation Goodwill Impairment Percent
EffectiveIncomeTaxRateReconciliationGoodwillImpairmentPercent
0
CY2022 ttwo Effective Income Tax Rate Reconciliation Goodwill Impairment Percent
EffectiveIncomeTaxRateReconciliationGoodwillImpairmentPercent
0
CY2024 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.016
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.006
CY2024 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.011
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.159
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.102
CY2024 ttwo Effective Income Tax Rate Reconciliation Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationForeignEarningsAmount
29200000 usd
CY2023 ttwo Effective Income Tax Rate Reconciliation Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationForeignEarningsAmount
-5600000 usd
CY2022 ttwo Effective Income Tax Rate Reconciliation Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationForeignEarningsAmount
-11600000 usd
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
8200000 usd
CY2024Q1 ttwo Deferred Tax Assets Capitalized Development Costs Software And Depreciation
DeferredTaxAssetsCapitalizedDevelopmentCostsSoftwareAndDepreciation
365100000 usd
CY2023Q1 ttwo Deferred Tax Assets Capitalized Development Costs Software And Depreciation
DeferredTaxAssetsCapitalizedDevelopmentCostsSoftwareAndDepreciation
157800000 usd
CY2024Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
174400000 usd
CY2023Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
159500000 usd
CY2024Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
143000000.0 usd
CY2023Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
109800000 usd
CY2024Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
131100000 usd
CY2023Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
79100000 usd
CY2024Q1 ttwo Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
101900000 usd
CY2023Q1 ttwo Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
90600000 usd
CY2024Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
72600000 usd
CY2023Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
96600000 usd
CY2024Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
63200000 usd
CY2023Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
50300000 usd
CY2024Q1 ttwo Deferred Tax Assets Tax Deferred Expense Change In Tax Basis Related To Traf Swiss Tax Reform
DeferredTaxAssetsTaxDeferredExpenseChangeInTaxBasisRelatedToTRAFSwissTaxReform
2700000 usd
CY2023Q1 ttwo Deferred Tax Assets Tax Deferred Expense Change In Tax Basis Related To Traf Swiss Tax Reform
DeferredTaxAssetsTaxDeferredExpenseChangeInTaxBasisRelatedToTRAFSwissTaxReform
26000000.0 usd
CY2024Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1054000000 usd
CY2023Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
769700000 usd
CY2024Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
799100000 usd
CY2023Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
338200000 usd
CY2024Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
254900000 usd
CY2023Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
431500000 usd
CY2024Q1 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
513200000 usd
CY2023Q1 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
841000000.0 usd
CY2024Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
75700000 usd
CY2023Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
64700000 usd
CY2024Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
5000000.0 usd
CY2023Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
15000000.0 usd
CY2024Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
593900000 usd
CY2023Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
920700000 usd
CY2024Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
339000000.0 usd
CY2023Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
489200000 usd
CY2024 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
378800000 usd
CY2024Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
492500000 usd
CY2023Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
64600000 usd
CY2023Q1 ttwo Undistributed Earnings Of Foreign Subsidiaries Gross
UndistributedEarningsOfForeignSubsidiariesGross
456000000.0 usd
CY2024 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
13500000 usd
CY2023 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
8900000 usd
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1900000 usd
CY2024Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
33600000 usd
CY2023Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
20200000 usd
CY2024Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
276300000 usd
CY2024Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
167900000 usd
CY2024 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
18500000 usd
CY2024Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
38600000 usd
CY2023Q1 ttwo Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
274700000 usd
CY2022Q1 ttwo Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
164800000 usd
CY2021Q1 ttwo Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
158300000 usd
CY2024 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
41400000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
26500000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10300000 usd
CY2024 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2300000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
109700000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4200000 usd
CY2024 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
26300000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 usd
CY2024 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
76200000 usd
CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 usd
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8000000.0 usd
CY2024 ttwo Unrecognized Tax Benefits Other Period Increase Decrease
UnrecognizedTaxBenefitsOtherPeriodIncreaseDecrease
600000 usd
CY2023 ttwo Unrecognized Tax Benefits Other Period Increase Decrease
UnrecognizedTaxBenefitsOtherPeriodIncreaseDecrease
0 usd
CY2022 ttwo Unrecognized Tax Benefits Other Period Increase Decrease
UnrecognizedTaxBenefitsOtherPeriodIncreaseDecrease
0 usd
CY2024Q1 ttwo Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
242800000 usd
CY2023Q1 ttwo Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
274700000 usd
CY2022Q1 ttwo Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
164800000 usd
CY2024 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
335600000 usd
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
317800000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
183000000.0 usd
CY2024 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
12200000 usd
CY2023 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
45800000 usd
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
35400000 usd
CY2024 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
323400000 usd
CY2023 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
272000000.0 usd
CY2022 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
147600000 usd
CY2024 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
85400000 usd
CY2023 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
74400000 usd
CY2022 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
82100000 usd
CY2024 ttwo Restricted Stock Awards Reversal Forfeiture Awards
RestrictedStockAwardsReversalForfeitureAwards
2400000 usd
CY2024 ttwo Reversal Of Capitalized Costs
ReversalOfCapitalizedCosts
7400000 usd
CY2023 ttwo Restricted Stock Awards Reversal Forfeiture Awards
RestrictedStockAwardsReversalForfeitureAwards
49500000 usd
CY2023 ttwo Reversal Of Capitalized Costs
ReversalOfCapitalizedCosts
11900000 usd
CY2022 ttwo Restricted Stock Awards Reversal Forfeiture Awards
RestrictedStockAwardsReversalForfeitureAwards
700000 usd
CY2022 ttwo Reversal Of Capitalized Costs
ReversalOfCapitalizedCosts
3200000 usd
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
4600000 usd
CY2024 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1500000 usd
CY2024 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1500000 usd
CY2024 ttwo Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodFairValue
6100000 usd
CY2024 ttwo Share Based Compensation Arrangement By Share Based Payment Award Purchase Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPurchasePeriod
P6M
CY2024 ttwo Interest Income Nonoperating
InterestIncomeNonoperating
62300000 usd
CY2023 ttwo Interest Income Nonoperating
InterestIncomeNonoperating
33800000 usd
CY2022 ttwo Interest Income Nonoperating
InterestIncomeNonoperating
17600000 usd
CY2024 ttwo Interest Expense Nonoperating
InterestExpenseNonoperating
140600000 usd
CY2023 ttwo Interest Expense Nonoperating
InterestExpenseNonoperating
129600000 usd
CY2022 ttwo Interest Expense Nonoperating
InterestExpenseNonoperating
18600000 usd
CY2024 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-28600000 usd
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-31800000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-7300000 usd
CY2024 ttwo Income Expense Other
IncomeExpenseOther
3300000 usd
CY2023 ttwo Income Expense Other
IncomeExpenseOther
-14300000 usd
CY2022 ttwo Income Expense Other
IncomeExpenseOther
-5900000 usd
CY2024 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-103600000 usd
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-141900000 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-14200000 usd
CY2023 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-56000000.0 usd
CY2024 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
8200000 usd
CY2024 us-gaap Restructuring Charges
RestructuringCharges
104600000 usd
CY2023 us-gaap Restructuring Charges
RestructuringCharges
14600000 usd
CY2022 us-gaap Restructuring Charges
RestructuringCharges
800000 usd
CY2024 us-gaap Payments For Restructuring
PaymentsForRestructuring
1900000 usd

Files In Submission

Name View Source Status
FilingSummary.xml Edgar Link unprocessable
0001628280-24-024623-index-headers.html Edgar Link pending
0001628280-24-024623-index.html Edgar Link pending
0001628280-24-024623.txt Edgar Link pending
0001628280-24-024623-xbrl.zip Edgar Link pending
ex-1038xamendmentno1tocred.htm Edgar Link pending
ex-191xt2securitiestrading.htm Edgar Link pending
ex-21103312024.htm Edgar Link pending
ex-23103312024.htm Edgar Link pending
ex-31103312024.htm Edgar Link pending
ex-31203312024.htm Edgar Link pending
ex-32103312024.htm Edgar Link pending
ex-32203312024.htm Edgar Link pending
ex-41xdescriptionofregistr.htm Edgar Link pending
ex-971xclawbackpolicy.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
imagea.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
ttwo-20240331.htm Edgar Link pending
ttwo-20240331.xsd Edgar Link pending
ttwo-20240331_cal.xml Edgar Link unprocessable
ttwo-20240331_def.xml Edgar Link unprocessable
ttwo-20240331_lab.xml Edgar Link unprocessable
ttwo-20240331_pre.xml Edgar Link unprocessable
ttwo-20240331_htm.xml Edgar Link completed