GameStop Corp.
10-K · 2020-03-27T00:00:00Z · 0001326380-20-000022100 tables
Cover (1)
Statements (7)
- R2.htmConsolidated Balance Sheets
1001000 - Statement - Consolidated Balance Sheets
- R3.htmConsolidated Balance Sheets (Parenthetical)
1001501 - Statement - Consolidated Balance Sheets (Parenthetical)
- R4.htmConsolidated Statements Of Operations
1002000 - Statement - Consolidated Statements Of Operations
- R5.htmConsolidated Statements Of Comprehensive Income
1003000 - Statement - Consolidated Statements Of Comprehensive Income
- R6.htmConsolidated Statements Of Changes In Equity
1004000 - Statement - Consolidated Statements Of Changes In Equity
- R7.htmConsolidated Statements Of Changes In Equity (Parenthetical)
1004501 - Statement - Consolidated Statements Of Changes In Equity (Parenthetical)
- R8.htmConsolidated Statements Of Cash Flows
1005000 - Statement - Consolidated Statements Of Cash Flows
Notes (18)
- R9.htmSummary of Significant Accounting Policies
2103102 - Disclosure - Summary of Significant Accounting Policies
- R10.htmDiscontinued Operations and Dispositions Discontinued Operations and Dispositions (Notes)
2107100 - Disclosure - Discontinued Operations and Dispositions Discontinued Operations and Dispositions (Notes)
- R11.htmRevenue (Notes)
2108100 - Disclosure - Revenue (Notes)
- R12.htmAsset Impairments
2114100 - Disclosure - Asset Impairments
- R13.htmFair Value Measurements and Financial Instruments
2118100 - Disclosure - Fair Value Measurements and Financial Instruments
- R14.htmReceivables, Net
2119100 - Disclosure - Receivables, Net
- R15.htmGoodwill and Intangible Assets
2123100 - Disclosure - Goodwill and Intangible Assets
- R16.htmIncome Taxes
2124100 - Disclosure - Income Taxes
- R17.htmAccrued Liabilities
2125100 - Disclosure - Accrued Liabilities
- R18.htmDebt
2128100 - Disclosure - Debt
- R19.htmLeases
2134100 - Disclosure - Leases
- R20.htmCommitments and Contingencies
2138100 - Disclosure - Commitments and Contingencies
- R21.htmCommon Stock and Share-Based Compensation
2139100 - Disclosure - Common Stock and Share-Based Compensation
- R22.htmEarnings Per Share
2144100 - Disclosure - Earnings Per Share
- R23.htmEmployees' Defined Contribution Plan
2145100 - Disclosure - Employees' Defined Contribution Plan
- R24.htmSegment Information
2147100 - Disclosure - Segment Information
- R25.htmUnaudited Quarterly Financial Information
2148100 - Disclosure - Unaudited Quarterly Financial Information
- R26.htmSubsequent Events (Notes)
2149100 - Disclosure - Subsequent Events (Notes)
Policies (1)
Tables (15)
- R28.htmDiscontinued Operations and Dispositions (Tables)
2307301 - Disclosure - Discontinued Operations and Dispositions (Tables)
- R29.htmRevenue (Tables)
2308301 - Disclosure - Revenue (Tables)
- R30.htmAsset Impairments (Tables)
2314301 - Disclosure - Asset Impairments (Tables)
- R31.htmFair Value Measurements and Financial Instruments (Tables)
2318301 - Disclosure - Fair Value Measurements and Financial Instruments (Tables)
- R32.htmReceivables, Net (Tables)
2319301 - Disclosure - Receivables, Net (Tables)
- R33.htmGoodwill and Intangible Assets (Tables)
2323301 - Disclosure - Goodwill and Intangible Assets (Tables)
- R34.htmIncome Taxes (Tables)
2324301 - Disclosure - Income Taxes (Tables)
- R35.htmAccrued Liabilities (Tables)
2325301 - Disclosure - Accrued Liabilities (Tables)
- R36.htmDebt Debt (Tables)
2328301 - Disclosure - Debt Debt (Tables)
- R37.htmLeases (Tables)
2334301 - Disclosure - Leases (Tables)
- R38.htmCommon Stock and Share-Based Compensation (Tables)
2339301 - Disclosure - Common Stock and Share-Based Compensation (Tables)
- R39.htmEarnings Per Share (Tables)
2344301 - Disclosure - Earnings Per Share (Tables)
- R40.htmSegment Information (Tables)
2347301 - Disclosure - Segment Information (Tables)
- R41.htmUnaudited Quarterly Financial Information (Tables)
2348301 - Disclosure - Unaudited Quarterly Financial Information (Tables)
- R42.htmSchedule II - Valuation and Qualifying Accounts Valuation and Qualifying Accounts (Tables)
2350301 - Schedule - Schedule II - Valuation and Qualifying Accounts Valuation and Qualifying Accounts (Tables)
Details (58)
- R43.htmSummary of Significant Accounting Policies - Narrative (Detail)
2403403 - Disclosure - Summary of Significant Accounting Policies - Narrative (Detail)
- R44.htmSummary of Significant Accounting Policies - Reclassifications (Details)
2403404 - Disclosure - Summary of Significant Accounting Policies - Reclassifications (Details)
- R45.htmSummary of Significant Accounting Policies - Restricted Cash (Details)
2403405 - Disclosure - Summary of Significant Accounting Policies - Restricted Cash (Details)
- R46.htmSummary of Significant Accounting Policies - Merchandise Inventories (Details)
2403406 - Disclosure - Summary of Significant Accounting Policies - Merchandise Inventories (Details)
- R47.htmSummary of Significant Accounting Policies - Property and Equipment (Details)
2403407 - Disclosure - Summary of Significant Accounting Policies - Property and Equipment (Details)
- R48.htmSummary of Significant Accounting Policies - Goodwill and Intangible Assets (Details)
2403408 - Disclosure - Summary of Significant Accounting Policies - Goodwill and Intangible Assets (Details)
- R49.htmSummary of Significant Accounting Policies - Vendor Arrangements (Details)
2403409 - Disclosure - Summary of Significant Accounting Policies - Vendor Arrangements (Details)
- R50.htmSummary of Significant Accounting Policies - Advertising Expenses (Details)
2403410 - Disclosure - Summary of Significant Accounting Policies - Advertising Expenses (Details)
- R51.htmSummary of Significant Accounting Policies - Recently Adopted Accounting Pronouncements - Revenue (Details)
2403411 - Disclosure - Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncements - Revenue (Details)
- R52.htmDiscontinued Operations and Dispositions - Discontinued Operations (Details)
2407402 - Disclosure - Discontinued Operations and Dispositions - Discontinued Operations (Details)
- R53.htmDiscontinued Operations and Dispositions - Results of Discontinued Operations (Details)
2407403 - Disclosure - Discontinued Operations and Dispositions - Results of Discontinued Operations (Details)
- R54.htmDiscontinued Operations and Dispositions - Other Significant Operating Items (Details)
2407404 - Disclosure - Discontinued Operations and Dispositions - Other Significant Operating Items (Details)
- R55.htmDiscontinued Operations and Dispositions - Divestitures and Dispositions, not classified as Discontinued Operations, and Assets Held for Sale (Details)
2407405 - Disclosure - Discontinued Operations and Dispositions - Divestitures and Dispositions, not classified as Discontinued Operations, and Assets Held for Sale (Details)
- R56.htmRevenue - Sales of Total Net Sales by Significant Product Category (Details)
2408402 - Disclosure - Revenue - Sales of Total Net Sales by Significant Product Category (Details)
- R57.htmRevenue - Narrative (Details)
2408403 - Disclosure - Revenue - Narrative (Details)
- R58.htmRevenue - Change in Contract Liabilities (Details)
2408404 - Disclosure - Revenue - Change in Contract Liabilities (Details)
- R59.htmAsset Impairments - Summary Of Asset Impairments (Detail)
2414403 - Disclosure - Asset Impairments - Summary Of Asset Impairments (Detail)
- R60.htmFair Value Measurements and Financial Instruments - Narrative (Detail)
2418402 - Disclosure - Fair Value Measurements and Financial Instruments - Narrative (Detail)
- R61.htmFair Value Measurements and Financial Instruments - Fair Value of Assets and Liabilities Measured on Recurring Basis (Detail)
2418403 - Disclosure - Fair Value Measurements and Financial Instruments - Fair Value of Assets and Liabilities Measured on Recurring Basis (Detail)
- R62.htmFair Value Measurements and Financial Instruments - Gains and Losses on Derivative Instruments and Foreign Currency Transaction (Detail)
2418404 - Disclosure - Fair Value Measurements and Financial Instruments - Gains and Losses on Derivative Instruments and Foreign Currency Transaction (Detail)
- R63.htmFair Value Measurements and Financial Instruments - Assets that are Measured at Fair Value on a Nonrecurring Basis (Details)
2418405 - Disclosure - Fair Value Measurements and Financial Instruments - Assets that are Measured at Fair Value on a Nonrecurring Basis (Details)
- R64.htmFair Value Measurements and Financial Instruments - Other Fair Value Disclosures (Details)
2418406 - Disclosure - Fair Value Measurements and Financial Instruments - Other Fair Value Disclosures (Details)
- R65.htmReceivables, Net - Summary of Receivables (Detail)
2419402 - Disclosure - Receivables, Net - Summary of Receivables (Detail)
- R66.htmGoodwill and Intangible Assets - Narrative (Detail)
2423402 - Disclosure - Goodwill and Intangible Assets - Narrative (Detail)
- R67.htmGoodwill and Intangible Assets - Changes in Carrying Amount of Goodwill for Operating Segments (Detail)
2423403 - Disclosure - Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill for Operating Segments (Detail)
- R68.htmGoodwill and Intangible Assets - Schedule of Intangible Assets Other Than Goodwill (Details)
2423404 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets Other Than Goodwill (Details)
- R69.htmGoodwill and Intangible Assets - Estimated Aggregate Amortization Expenses for Deferred Financing Fees and Other Intangible Assets (Detail)
2423405 - Disclosure - Goodwill and Intangible Assets - Estimated Aggregate Amortization Expenses for Deferred Financing Fees and Other Intangible Assets (Detail)
- R70.htmIncome Taxes - Narrative (Detail)
2424402 - Disclosure - Income Taxes - Narrative (Detail)
- R71.htmIncome Taxes - Provision for Income Tax (Detail)
2424403 - Disclosure - Income Taxes - Provision for Income Tax (Detail)
- R72.htmIncome Taxes - Components of Earnings Before Income Tax Expense (Detail)
2424404 - Disclosure - Income Taxes - Components of Earnings Before Income Tax Expense (Detail)
- R73.htmIncome Taxes - Difference in Income Tax Provided and Amounts Determined by Applying the Statutory Rate to Income Before Income Taxes (Detail)
2424405 - Disclosure - Income Taxes - Difference in Income Tax Provided and Amounts Determined by Applying the Statutory Rate to Income Before Income Taxes (Detail)
- R74.htmIncome Taxes - Components of Deferred Tax Assets and Liabilities (Detail)
2424406 - Disclosure - Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail)
- R75.htmIncome Taxes - Reconciliation of Changes in Gross Balances of Unrecognized Tax Benefits (Detail)
2424407 - Disclosure - Income Taxes - Reconciliation of Changes in Gross Balances of Unrecognized Tax Benefits (Detail)
- R76.htmIncome Taxes - Income Taxes Paid (Details)
2424408 - Disclosure - Income Taxes - Income Taxes Paid (Details)
- R77.htmAccrued Liabilities - Summary of Accrued Liabilities (Detail)
2425402 - Disclosure - Accrued Liabilities - Summary of Accrued Liabilities (Detail)
- R78.htmDebt - Senior Notes Table (Details)
2428402 - Disclosure - Debt - Senior Notes Table (Details)
- R79.htmDebt - Senior Notes Narrative (Detail)
2428403 - Disclosure - Debt - Senior Notes Narrative (Detail)
- R80.htmDebt - Senior Note Covenant Terms and Dividend Restrictions (Details)
2428404 - Disclosure - Debt - Senior Note Covenant Terms and Dividend Restrictions (Details)
- R81.htmDebt - Revolving Credit Facility Narrative (Details)
2428405 - Disclosure - Debt - Revolving Credit Facility Narrative (Details)
- R82.htmDebt - Revolving Credit Facility, Covenant Terms and Asset and Dividend Restrictions (Details)
2428406 - Disclosure - Debt - Revolving Credit Facility, Covenant Terms and Asset and Dividend Restrictions (Details)
- R83.htmDebt - Luxembourg Line of Credit (Details)
2428407 - Disclosure - Debt - Luxembourg Line of Credit (Details)
- R84.htmDebt - Interest Paid (Details)
2428408 - Disclosure - Debt - Interest Paid (Details)
- R85.htmLeases - Rent expense (Detail)
2434402 - Disclosure - Leases - Rent expense (Detail)
- R86.htmLeases - Narrative (Details)
2434403 - Disclosure - Leases - Narrative (Details)
- R87.htmLeases - Minimum Lease Obligations for Operating Lease Liabilities (ASC 842) (Details)
2434404 - Disclosure - Leases - Minimum Lease Obligations for Operating Lease Liabilities (ASC 842) (Details)
- R88.htmLeases - Future Minimum Lease Obligations (ASC 840) (Details)
2434405 - Disclosure - Leases - Future Minimum Lease Obligations (ASC 840) (Details)
- R89.htmCommitments and Contingencies - Narrative (Details)
2438401 - Disclosure - Commitments and Contingencies - Narrative (Details)
- R90.htmCommon Stock and Share-Based Compensation - Narrative (Detail)
2439402 - Disclosure - Common Stock and Share-Based Compensation - Narrative (Detail)
- R91.htmCommon Stock and Share-Based Compensation - Summary of Share Repurchase Activity (Details)
2439403 - Disclosure - Common Stock and Share-Based Compensation - Summary of Share Repurchase Activity (Details)
- R92.htmCommon Stock and Share-Based Compensation - Summary of Company's Stock Options (Detail)
2439404 - Disclosure - Common Stock and Share-Based Compensation - Summary of Company's Stock Options (Detail)
- R93.htmCommon Stock and Share-Based Compensation - Summary of Company's Restricted Stock Awards (Detail)
2439405 - Disclosure - Common Stock and Share-Based Compensation - Summary of Company's Restricted Stock Awards (Detail)
- R94.htmEarnings Per Share - Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Detail)
2444402 - Disclosure - Earnings Per Share - Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Detail)
- R95.htmEarnings Per Share - Restricted Shares and Options to Purchase Shares of Class A Common Stock Excluded from Computation of Diluted Earnings Per Share (Detail)
2444403 - Disclosure - Earnings Per Share - Restricted Shares and Options to Purchase Shares of Class A Common Stock Excluded from Computation of Diluted Earnings Per Share (Detail)
- R96.htmEmployees' Defined Contribution Plan - Narrative (Detail)
2445401 - Disclosure - Employees' Defined Contribution Plan - Narrative (Detail)
- R97.htmSegment Information Additional Information (Detail)
2447402 - Disclosure - Segment Information Additional Information (Detail)
- R98.htmSegment Information Information on Segments and Reconciliation to Earnings Before Income Taxes (Detail)
2447403 - Disclosure - Segment Information Information on Segments and Reconciliation to Earnings Before Income Taxes (Detail)
- R99.htmUnaudited Quarterly Financial Information - Consolidated Statement of Operations (Detail)
2448402 - Disclosure - Unaudited Quarterly Financial Information - Consolidated Statement of Operations (Detail)
- R100.htmSchedule II - Valuation and Qualifying Accounts (Details)
2450402 - Schedule - Schedule II - Valuation and Qualifying Accounts (Details)